Civic Intelligence

Davisville Free Library Association

990EZ • Fiscal year 2017 • EIN 05-0314012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
481 Davisville RoadN Kingstown, RI 02852

(401) 884-5524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$231,053

Up $19,608 (+9.3%) from 2016

Net Assets

Up

$231,053

Up $19,608 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$97,344

Up $16,781 (+21%) from 2016

Expenses

Down

$77,736

Down $9,249 (-11%) from 2016

Net Income

Up

$19,608

Up $26,030 (+405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $253,432Liabilities 2011: $02011Assets 2012: $235,330Liabilities 2012: $02012Assets 2013: $207,802Liabilities 2013: $0Net Assets 2013: $207,8022013Assets 2014: $212,485Liabilities 2014: $0Net Assets 2014: $212,4852014Assets 2015: $217,867Liabilities 2015: $0Net Assets 2015: $217,8672015Assets 2016: $211,445Liabilities 2016: $0Net Assets 2016: $211,4452016Assets 2017: $231,053Liabilities 2017: $0Net Assets 2017: $231,0532017Assets 2018: $229,968Liabilities 2018: $0Net Assets 2018: $229,9682018Assets 2019: $225,595Liabilities 2019: $0Net Assets 2019: $225,5952019Assets 2020: $250,343Liabilities 2020: $7,570Net Assets 2020: $242,7732020Assets 2021: $260,146Liabilities 2021: $7,408Net Assets 2021: $252,7382021Assets 2022: $257,799Liabilities 2022: $2,787Net Assets 2022: $255,0122022Assets 2023: $280,171Liabilities 2023: $3,417Net Assets 2023: $276,7542023Assets 2024: $273,968Liabilities 2024: $301Net Assets 2024: $273,6672024

Highlighted filing

2017

Assets$231,053
Liabilities$0
Net Assets$231,053
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,734Expenses 2011: $80,658Net Income 2011: -$27,9242011Revenue 2012: $68,291Expenses 2012: $86,393Net Income 2012: -$18,1022012Revenue 2013: $51,732Expenses 2013: $79,260Net Income 2013: -$27,5282013Revenue 2014: $81,452Expenses 2014: $76,769Net Income 2014: $4,6832014Revenue 2015: $81,937Expenses 2015: $76,555Net Income 2015: $5,3822015Revenue 2016: $80,563Expenses 2016: $86,985Net Income 2016: -$6,4222016Revenue 2017: $97,344Expenses 2017: $77,736Net Income 2017: $19,6082017Revenue 2018: $88,270Expenses 2018: $89,355Net Income 2018: -$1,0852018Revenue 2019: $88,134Expenses 2019: $96,191Net Income 2019: -$8,0572019Revenue 2020: $85,842Expenses 2020: $72,732Net Income 2020: $13,1102020Revenue 2021: $90,846Expenses 2021: $84,195Net Income 2021: $6,6512021Revenue 2022: $112,596Expenses 2022: $103,812Net Income 2022: $8,7842022Revenue 2023: $104,667Expenses 2023: $95,727Net Income 2023: $8,9402023Revenue 2024: $78,052Expenses 2024: $98,018Net Income 2024: -$19,9662024

Highlighted filing

2017

Revenue$97,344
Expenses$77,736
Net Income$19,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$99,963
Mission and Program Overview

Mission

Library services

Program Services

DescriptionGrantsExpenses
Provide educational and recreational materials to residents of Davisville and vicinity.$0$72,240
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Reis-ZulloDirector-$0--
Elaine ClarkDirector-$0--
Michael RileyDirector-$0--
Stephen SoulsDirector-$0--
Mary TimpsonDirector-$0--
Lynne HeinzmannCo-President-$0--
Lillian PattersonCo-President-$0--
Sandra PorterTreasurer-$0--
Nicole PichetteSecretary-$0--
Marilyn HarrisVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Davisville Free Library Association
EIN
05-0314012
Phone
4018845524
Address
481 Davisville Road, N Kingstown, RI 02852

Signing Officer

Name
Sandra Porter
Title
Treasurer
Phone
4018845524
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Mary-Jo Younger
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Books. Amount: 1,363. Description: Clan/OSL expense. Amount: 12,869. Description: Children's programs. Amount: 1,699. Description: Supplies. Amount: 2,057. Description: Depreciation. Amount: 5,611. Description: Bank fees. Amount: 10. Description: Small equipment. Amount: 522. Total to Form 990-EZ, line 16: 24,131.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 10,948. End of Year Amount: 10,948.”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Kingstown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Reis-Zullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elaine Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Souls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Timpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynne Heinzmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lillian Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sandra Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nicole Pichette
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice-President
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/PublicSupportPY170Pct00.84010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092386
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365603
IRS990ScheduleA/TotalSupportAmt0365842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Books. Amount: 1,363. Description: Clan/OSL expense. Amount: 12,869. Description: Children's programs. Amount: 1,699. Description: Supplies. Amount: 2,057. Description: Depreciation. Amount: 5,611. Description: Bank fees. Amount: 10. Description: Small equipment. Amount: 522. Total to Form 990-EZ, line 16: 24,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 10,948. End of Year Amount: 10,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04018845524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davisville Free Library Association
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0050314012
ReturnHeader/Filer/PhoneNum04018845524
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 Davisville Road
ReturnHeader/Filer/USAddress/CityNm0N Kingstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary-Jo Younger
ReturnHeader/ReturnTs02018-11-06T13:54:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,053
Liabilities
$0
Net assets
$231,053
Revenue
$97,344
Expenses
$77,736
Net income
$19,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$1.05$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.13$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$0.91$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.43$0.86$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.88$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.97$0.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.81$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.52$0.79$0.28
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.68$0.86$0.18
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$0.53$0.81$0.28