Civic Intelligence

East Smithfield Public Library

990 • Fiscal year 2012 • EIN 05-0315484

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
50 Esmond Street02917
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$784,407

Up $27,650 (+3.7%) from 2011

Net Assets

Up

$749,680

Up $26,443 (+3.7%) from 2011

Liabilities

Up

$34,727

Up $1,207 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$591,006

Up $11,705 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $756,757Liabilities 2011: $33,520Net Assets 2011: $723,2372011Assets 2012: $784,407Liabilities 2012: $34,727Net Assets 2012: $749,6802012Assets 2013: $659,700Liabilities 2013: $35,671Net Assets 2013: $624,0292013Assets 2014: $639,547Liabilities 2014: $51,359Net Assets 2014: $588,1882014Assets 2015: $659,942Liabilities 2015: $38,329Net Assets 2015: $621,6132015Assets 2016: $665,530Liabilities 2016: $36,600Net Assets 2016: $628,9302016Assets 2017: $755,831Liabilities 2017: $33,835Net Assets 2017: $721,9962017Assets 2018: $754,878Liabilities 2018: $31,033Net Assets 2018: $723,8452018Assets 2019: $757,189Liabilities 2019: $38,351Net Assets 2019: $718,8382019Assets 2020: $866,732Liabilities 2020: $57,799Net Assets 2020: $808,9332020Assets 2021: $1,101,490Liabilities 2021: $150,474Net Assets 2021: $951,0162021Assets 2022: $1,073,935Liabilities 2022: $63,553Net Assets 2022: $1,010,3822022Assets 2023: $1,004,228Liabilities 2023: $64,997Net Assets 2023: $939,2312023Assets 2024: $979,608Liabilities 2024: $117,258Net Assets 2024: $862,3502024Assets 2025: $864,597Liabilities 2025: $54,364Net Assets 2025: $810,2332025

Highlighted filing

2012

Assets$784,407
Liabilities$34,727
Net Assets$749,680
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $589,546Expenses 2011: $579,301Net Income 2011: $10,2452011Expenses 2012: $591,0062012Revenue 2013: $597,640Expenses 2013: $616,003Net Income 2013: -$18,3632013Revenue 2014: $602,086Expenses 2014: $648,951Net Income 2014: -$46,8652014Revenue 2015: $648,812Expenses 2015: $615,387Net Income 2015: $33,4252015Revenue 2016: $629,339Expenses 2016: $613,767Net Income 2016: $15,5722016Revenue 2017: $687,225Expenses 2017: $594,159Net Income 2017: $93,0662017Revenue 2018: $683,538Expenses 2018: $682,518Net Income 2018: $1,0202018Revenue 2019: $732,019Expenses 2019: $738,073Net Income 2019: -$6,0542019Revenue 2020: $780,905Expenses 2020: $690,810Net Income 2020: $90,0952020Revenue 2021: $878,678Expenses 2021: $727,435Net Income 2021: $151,2432021Revenue 2022: $826,034Expenses 2022: $772,409Net Income 2022: $53,6252022Revenue 2023: $780,033Expenses 2023: $851,184Net Income 2023: -$71,1512023Revenue 2024: $822,541Expenses 2024: $896,009Net Income 2024: -$73,4682024Revenue 2025: $860,614Expenses 2025: $912,508Net Income 2025: -$51,8942025

Highlighted filing

2012

Revenue-
Expenses$591,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$612,899
Mission and Program Overview

Mission

Provide library services for the

Major Activities

Activity 2
Install radiant heating system in front of main entrance and handicap ramp ($10,800) and parking lot improvements ($4,830) and computer $10,000.
Activity 3
Maintenance and support for the benefit of citizens of smithfield.
Filing and Contact Details

Filer

EIN
05-0315484
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEETS ON A REGULAR BASIS AT LEAST QUARTERLY
IRS990ScheduleO/GeneralExplanation/Explanation1TO DISCUSS AND REVIEW REGULAR ISSUES
IRS990ScheduleO/GeneralExplanation/Explanation2.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS GIVEN A COPY OF FORM 990 TO REVIEW THE
IRS990ScheduleO/GeneralExplanation/Explanation4APPROVAL OF THE FORM 990 IS PART OF THE ORGANIZATIONAL
IRS990ScheduleO/GeneralExplanation/Explanation5MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION IS GOVERNED BY THE CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation7INTEREST RULES FORMULATED BY THE TOWN OF SMITHFIELD.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL PAYROLL INCREASES ARE APPROVED IN ACCORDANCE WITH
IRS990ScheduleO/GeneralExplanation/Explanation9THE POLICIES ESTABLISHED BY THE TOWN OF SMITHFIELD
IRS990ScheduleO/GeneralExplanation/Explanation10AND THE ORGANIZATIONS POLICIES DETAILING ANNUAL PAYROL
IRS990ScheduleO/GeneralExplanation/Explanation11REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation12FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND
IRS990ScheduleO/GeneralExplanation/Explanation13THE ORGANIZATIONS BUDGET IS APPROVED AT THE ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation14TOWN MEETINGS AND TOWN COUNCIL AND ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation15BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation16THE ORGANIZATIONS FINANCIAL RECORDS ARE AUDITED
IRS990ScheduleO/GeneralExplanation/Explanation17AS PART OF THE TOWN OF SMITHFIELDS ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation18THE OVERSIGHT IS THE SMITHFIELD TOWN COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation19AUDIT TAX DIFFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation20UTILITIES BOOKS AND CASSETTES BUILDING MAINTENANCE OFFICE EXPENSES DUE/CONFERENCES INSURANCE SECURITY PROGRAM ACTIVITIES CONTINGENCY/MISC COMPUTER/CLAN COSTS BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation21GRANTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation22REFUNDABLE VIDEO DEPOSITS ACCRUED PAYROLL TAXES ACCRUED EMPLOYER TAXES TRANSFERS OUT
IRS990ScheduleO/GeneralExplanation/Explanation23DUES AND CONFERENCES 665. 665. 0. 0. SECURITY 209. 209. 0. 0. PROGRAM ACTIVITIES 3242. 3242. 0. 0. CONTINGENCY/MISC 307. 307. 0. 0. COMPUTER/CLAN COSTS 18117. 18117. 0. 0. BANK CHARGES 117. 117. 0. 0. PAYROLL SERVICE FEE 2000. 2000. 0. 0. PRINTING POSTAGE 900. 900. 0. 0. EQUIPMENT MAINTENANCE 12120. 12120. 0. 0. FURNITURE MAINTENACE 269. 269. 0. 0. CATALOG MOWRY COLLECTION 4774. 4774. 0. 0. BANK FEES 175. 175. 0. 0. OFFICIAL TRAVEL 432. 432. 0. 0. COMPUTER SOFTWARE 270. 270. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0591006
IRS990/TotalProgramServiceRevenue05019
IRS990/TotalRevenueCurrentYear0612899
IRS990/TotalRevenuePriorYear0589546
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05081
IRS990/TotalRevenue/TotalRevenueColumn0612899
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0581450
IRS990/UnrestrictedNetAssets/EOY0607893
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050315484
ReturnHeader/Filer/Name/BusinessNameLine10EAST SMITHFIELD PUBLIC LIBRARY
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ReturnHeader/Filer/Phone04012315150
ReturnHeader/Filer/USAddress/AddressLine1050 ESMOND STREET
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$784,407
Liabilities
$34,727
Net assets
$749,680
Revenue
-
Expenses
$591,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.91$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$0.82$0.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.78$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.83$0.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.95$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.73$0.74$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.68$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.72$0.69$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.63$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.59
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.59$0.58$0.01