Civic Intelligence

Langworthy Public Library

990 • Fiscal year 2015 • EIN 05-0342986

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$686,244

Up $38,655 (+6.0%) from 2014

Net Assets

Up

$684,295

Up $38,534 (+6.0%) from 2014

Liabilities

Up

$1,949

Up $121 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$226,608

Up $81,248 (+56%) from 2014

Expenses

Down

$123,669

Down $614 (-0.5%) from 2014

Net Income

Up

$102,939

Up $81,862 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$686,244
Liabilities$1,949
Net Assets$684,295
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$226,608
Expenses$123,669
Net Income$102,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$345,146
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$572,477$578,867▲ $6,390
Cash and Non-Interest-Bearing Accounts$30,526$62,791▲ $32,265
Land, Buildings, and Equipment, Net$44,586$44,586→ $0
Total Assets$647,589$686,244▲ $38,655
Liabilities
Other Liabilities$1,828$1,949▲ $121
Total Liabilities$1,828$1,949▲ $121
Net Assets / Fund Balance
Unrestricted Net Assets$639,131$643,755▲ $4,624
Temporarily Rstr Net Assets$6,630$40,540▲ $33,910
Total Net Assets Fund Balance$645,761$684,295▲ $38,534
Total Liabilities and Net Assets / Fund Balance$647,589$686,244▲ $38,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,586--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle WalkerPresident
Gabriella HarringtonVice President
Colleen LittleTrustee
Donna BodellTrustee
Jackie LandolfiTrustee
Jake NewsomeTrustee
Janice EnsingTrustee
Patricia ShimkusTrustee
Richard KenneyTrustee
Diane LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,061
Program Service Revenue
$2,105
Investment Income
$60,442
Other Revenue
$0
All Other Contributions
$81,118
Change in Net Assets
$102,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,731
Other Expenses$54,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,188$27,972-$62,160
Payroll Taxes$3,614$2,957-$6,571
All Other Expenses$4,278$1,944-$6,222
Fees for Service Investment Mgmnt Fees-$5,749-$5,749
Other Expenses$876$2,794-$3,670
Insurance$2,843--$2,843
Office Expenses$1,725$91-$1,816
Fees for Services Accounting-$1,000-$1,000
Information Technology$995--$995
Total Functional Expenses$81,162$42,507$0$123,669
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11

“Line 11a explanation - The tax return is reviewed with the treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“All documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Langworthy Public Library
EIN
05-0342986
Phone
4015392851
Address
PO Box 478, Hope Valley, RI 02832

Signing Officer

Name
Michelle Walker
Title
President
Phone
4015392851
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
15

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road STE 104, Westerly, RI 02891
Preparer
Christopher M Fusaro CPA
Phone
4015961926
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608847
IRS990ScheduleA/TotalSupportAmt0807499
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt044586
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt044586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044586
IRS990ScheduleD/TotalLiabilityAmt01949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The 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, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06630
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040540
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647589
IRS990/TotalAssetsEOYAmt0686244
IRS990/TotalAssetsGrp/BOYAmt0647589
IRS990/TotalAssetsGrp/EOYAmt0686244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164061
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01828
IRS990/TotalLiabilitiesEOYAmt01949
IRS990/TotalLiabilitiesGrp/BOYAmt01828
IRS990/TotalLiabilitiesGrp/EOYAmt01949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081162
IRS990/TotalProgramServiceRevenueAmt02105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 478
IRS990/USAddress/CityNm0Hope Valley
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002832
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0langworthylibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04015392851
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Langworthy Public Library
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0050342986
ReturnHeader/Filer/PhoneNum04015392851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 478
ReturnHeader/Filer/USAddress/CityNm0Hope Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pucci Greene & Fusaro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Airport Road STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Fusaro CPA
ReturnHeader/ReturnTs02015-11-16T09:06:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,244
Liabilities
$1,949
Net assets
$684,295
Revenue
$226,608
Expenses
$123,669
Net income
$102,939
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