Civic Intelligence

Langworthy Public Library

990 • Fiscal year 2014 • EIN 05-0342986

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilelangworthylibrary.org
PO Box 478Hope Valley, RI 02832

(401) 539-2851

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$647,589

Up $62,084 (+11%) from 2013

Net Assets

Up

$645,761

Up $62,190 (+11%) from 2013

Liabilities

Down

$1,828

Down $106 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Down

$145,360

Down $53,238 (-27%) from 2013

Expenses

Up

$124,283

Up $378 (+0.3%) from 2013

Net Income

Down

$21,077

Down $53,616 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $448,029Liabilities 2011: $1,862Net Assets 2011: $446,1672011Assets 2012: $485,299Liabilities 2012: $2,356Net Assets 2012: $482,9432012Assets 2013: $585,505Liabilities 2013: $1,934Net Assets 2013: $583,5712013Assets 2014: $647,589Liabilities 2014: $1,828Net Assets 2014: $645,7612014Assets 2015: $686,244Liabilities 2015: $1,949Net Assets 2015: $684,2952015Assets 2016: $675,590Liabilities 2016: $2,284Net Assets 2016: $673,3062016Assets 2017: $658,724Liabilities 2017: $2,206Net Assets 2017: $656,5182017Assets 2018: $659,936Liabilities 2018: $1,921Net Assets 2018: $658,0152018Assets 2019: $686,066Liabilities 2019: $2,059Net Assets 2019: $684,0072019Assets 2020: $605,822Liabilities 2020: $1,744Net Assets 2020: $604,0782020Assets 2021: $679,530Liabilities 2021: $2,074Net Assets 2021: $677,4562021Assets 2022: $716,534Liabilities 2022: $1,651Net Assets 2022: $714,8832022Assets 2023: $723,721Liabilities 2023: $2,264Net Assets 2023: $721,4572023Assets 2024: $787,330Liabilities 2024: $1,723Net Assets 2024: $785,6072024Assets 2025: $903,427Liabilities 2025: $3,229Net Assets 2025: $900,1982025

Highlighted filing

2014

Assets$647,589
Liabilities$1,828
Net Assets$645,761
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $151,632Expenses 2011: $120,573Net Income 2011: $31,0592011Expenses 2012: $125,7892012Revenue 2013: $198,598Expenses 2013: $123,905Net Income 2013: $74,6932013Revenue 2014: $145,360Expenses 2014: $124,283Net Income 2014: $21,0772014Revenue 2015: $226,608Expenses 2015: $123,669Net Income 2015: $102,9392015Revenue 2016: $100,160Expenses 2016: $138,090Net Income 2016: -$37,9302016Revenue 2017: $173,956Expenses 2017: $159,566Net Income 2017: $14,3902017Revenue 2018: $142,854Expenses 2018: $142,481Net Income 2018: $3732018Revenue 2019: $122,579Expenses 2019: $144,489Net Income 2019: -$21,9102019Revenue 2020: $128,659Expenses 2020: $144,396Net Income 2020: -$15,7372020Revenue 2021: $129,407Expenses 2021: $148,024Net Income 2021: -$18,6172021Revenue 2022: $199,600Expenses 2022: $143,708Net Income 2022: $55,8922022Revenue 2023: $193,453Expenses 2023: $170,427Net Income 2023: $23,0262023Revenue 2024: $145,089Expenses 2024: $144,027Net Income 2024: $1,0622024Revenue 2025: $381,948Expenses 2025: $139,842Net Income 2025: $242,1062025

Highlighted filing

2014

Revenue$145,360
Expenses$124,283
Net Income$21,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$222,237
Mission and Program Overview

Mission

Operation of a public library that supports local school curricula and reading lists, individual and community interests, and maintains a wide selection of titles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,584$572,477▲ $72,893
Land, Buildings, and Equipment, Net$44,586$44,586→ $0
Cash and Non-Interest-Bearing Accounts$41,335$30,526▼ $10,809
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,505$647,589▲ $62,084
Other Assets Total-$0-
Liabilities
Other Liabilities$1,934$1,828▼ $106
Total Liabilities$1,934$1,828▼ $106
Net Assets / Fund Balance
Unrestricted Net Assets$575,745$639,131▲ $63,386
Temporarily Rstr Net Assets$7,826$6,630▼ $1,196
Total Net Assets Fund Balance$583,571$645,761▲ $62,190
Total Liabilities and Net Assets / Fund Balance$585,505$647,589▲ $62,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,586--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michelle WalkerPresident
Gabriella HarringtonVice President
Donna BodellTrustee
Fred KenneyTrustee
Jackie LandolfiTrustee
Janice EnsingTrustee
Thomas LernerTrustee
Carolyn S RichardSecretary
Deborah HouseTreasurer
Diane LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,257
Program Service Revenue
$2,572
Investment Income
$50,531
Other Revenue
$0
All Other Contributions
$92,257
Change in Net Assets
$21,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,807
Other Expenses$59,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,299--$58,299
All Other Expenses$6,932$2,721-$9,653
Payroll Taxes$6,508--$6,508
Fees for Service Investment Mgmnt Fees-$5,271-$5,271
Other Expenses$5,208$4,586-$5,208
Insurance$2,093--$2,093
Office Expenses$1,244--$1,244
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$110,705$13,578$0$124,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed with the treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0342986
Phone
4015392851

Signing Officer

Name
Michelle Walker
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
15

Preparer

Preparer
Christopher Fusaro CPA
Phone
4015961926
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058890
IRS990/PYProgramServiceRevenueAmt03577
IRS990/PYRevenuesLessExpensesAmt074693
IRS990/PYSalariesCompEmpBnftPaidAmt065015
IRS990/PYTotalExpensesAmt0123905
IRS990/PYTotalRevenueAmt0198598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70520
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt0532328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532328
IRS990ScheduleA/TotalSupportAmt0754846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044586
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt044586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044586
IRS990ScheduleD/TotalLiabilityAmt01828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed with the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07826
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06630
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585505
IRS990/TotalAssetsEOYAmt0647589
IRS990/TotalAssetsGrp/BOYAmt0585505
IRS990/TotalAssetsGrp/EOYAmt0647589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092257
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01934
IRS990/TotalLiabilitiesEOYAmt01828
IRS990/TotalLiabilitiesGrp/BOYAmt01934
IRS990/TotalLiabilitiesGrp/EOYAmt01828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645761
IRS990/TotalProgramServiceExpensesAmt0110705
IRS990/TotalProgramServiceRevenueAmt02572
IRS990/TotalRevenueGrp/ExclusionAmt045044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145360
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647589

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,589
Liabilities
$1,828
Net assets
$645,761
Revenue
$145,360
Expenses
$124,283
Net income
$21,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.03$9.00$3.82$1.40$2.42
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.86$1.45$1.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.02$7.21$1.93$1.70$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.02$7.15$2.00$1.44$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.02$6.77$1.29$1.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.02$6.04$1.29$1.44$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.84$1.23$1.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.02$6.58$1.43$1.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.02$6.57$1.74$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.02$6.73$1.00$1.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$2.27$1.24$1.03
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.02$6.46$1.45$1.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.02$5.84$1.99$1.24$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.02$4.83$1.26
2011Summary only. Only limited summary data is available for this year.$4.48$0.02$4.46$1.52$1.21$0.31