Civic Intelligence

Langworthy Public Library

990 • Fiscal year 2018 • EIN 05-0342986

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$659,936

Up $1,212 (+0.2%) from 2017

Net Assets

Up

$658,015

Up $1,497 (+0.2%) from 2017

Liabilities

Down

$1,921

Down $285 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$142,854

Down $31,102 (-18%) from 2017

Expenses

Down

$142,481

Down $17,085 (-11%) from 2017

Net Income

Down

$373

Down $14,017 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$659,936
Liabilities$1,921
Net Assets$658,015
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$142,854
Expenses$142,481
Net Income$373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$169,307
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$559,102$555,511▼ $3,591
Cash and Non-Interest-Bearing Accounts$55,036$59,839▲ $4,803
Land, Buildings, and Equipment, Net$44,586$44,586→ $0
Total Assets$658,724$659,936▲ $1,212
Liabilities
Other Liabilities$2,206$1,921▼ $285
Total Liabilities$2,206$1,921▼ $285
Net Assets / Fund Balance
Unrestricted Net Assets$630,866$633,628▲ $2,762
Temporarily Rstr Net Assets$25,652$24,387▼ $1,265
Total Net Assets Fund Balance$656,518$658,015▲ $1,497
Total Liabilities and Net Assets / Fund Balance$658,724$659,936▲ $1,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,586--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jake NewsomePresident
Deborah HouseVice President
Dawn RomansTrustee
Diane LangTrustee
Jennifer ScheiderTrustee
Roger HaskellTrustee
Gabriella HarringtonSecretary
Donna BodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,783
Program Service Revenue
$2,393
Investment Income
$22,678
Other Revenue
$0
All Other Contributions
$31,271
Change in Net Assets
$373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,129
Other Expenses$56,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,455$35,554-$79,009
Payroll Taxes$3,916$3,204-$7,120
All Other Expenses$4,495$2,060-$6,555
Fees for Service Investment Mgmnt Fees-$5,578-$5,578
Insurance$2,974--$2,974
Other Expenses$1,589$1,280-$2,869
Office Expenses$2,253--$2,253
Fees for Services Accounting-$1,000-$1,000
Advertising$7--$7
Total Functional Expenses$93,805$48,676$0$142,481
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$1,921
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 11B

“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
Donna Bodell
Title
Treasurer
Phone
4015392851
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road Suite 104, Westerly, RI 02891
Preparer
Christopher M Fusaro CPA
Phone
4015961926
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of a public library that supports local school curricula and reading lists, individual and community interests, and maintains a wide selection of titles.
IRS990/AdvertisingGrp/ProgramServicesAmt07
IRS990/AdvertisingGrp/TotalAmt07
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt031271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04495
IRS990/AllOtherExpensesGrp/TotalAmt06555
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brenda DeMerchant
IRS990/BooksInCareOfDetail/PhoneNum04015392851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 478
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hope Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002832
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055036
IRS990/CashNonInterestBearingGrp/EOYAmt059839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022678
IRS990/CYOtherExpensesAmt056352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02393
IRS990/CYRevenuesLessExpensesAmt0373
IRS990/CYSalariesCompEmpBnftPaidAmt086129
IRS990/CYTotalExpensesAmt0142481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide community access to information through books, periodicals, audiovisual items and personal computers for the public.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05578
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jake Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Bodell
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah House
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Lang
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Romans
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Scheider
IRS990/Form990PartVIISectionAGrp/PersonNm6Gabriella Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Haskell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt086512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026160
IRS990/GrossReceiptsAmt0169307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02974
IRS990/InsuranceGrp/TotalAmt02974
IRS990/InvestmentIncomeGrp/ExclusionAmt022971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0555511
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044586
IRS990/LandBldgEquipCostOrOtherBssAmt044586
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of a public library that supports local school curricula and reading lists, individual and community interests, and maintains a wide selection of titles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0656518
IRS990/NetAssetsOrFundBalancesEOYAmt0658015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02253
IRS990/OfficeExpensesGrp/TotalAmt02253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1CLAN Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ProgramServicesAmt015550
IRS990/OtherExpensesGrp/ProgramServicesAmt113399
IRS990/OtherExpensesGrp/ProgramServicesAmt26167
IRS990/OtherExpensesGrp/ProgramServicesAmt31589
IRS990/OtherExpensesGrp/TotalAmt015550
IRS990/OtherExpensesGrp/TotalAmt113399
IRS990/OtherExpensesGrp/TotalAmt26167
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherLiabilitiesGrp/BOYAmt02206
IRS990/OtherLiabilitiesGrp/EOYAmt01921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043455
IRS990/OtherSalariesAndWagesGrp/TotalAmt079009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt03916
IRS990/PayrollTaxesGrp/TotalAmt07120
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039033
IRS990/PYOtherExpensesAmt074227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02490
IRS990/PYRevenuesLessExpensesAmt014390
IRS990/PYSalariesCompEmpBnftPaidAmt085339
IRS990/PYTotalExpensesAmt0159566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.74900
IRS990ScheduleA/PublicSupportTotal170Amt0600770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600770
IRS990ScheduleA/TotalSupportAmt0764249
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044586
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044586
IRS990ScheduleD/TotalLiabilityAmt01921
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024387
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658724
IRS990/TotalAssetsEOYAmt0659936
IRS990/TotalAssetsGrp/BOYAmt0658724
IRS990/TotalAssetsGrp/EOYAmt0659936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117783
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02206
IRS990/TotalLiabilitiesEOYAmt01921
IRS990/TotalLiabilitiesGrp/BOYAmt02206
IRS990/TotalLiabilitiesGrp/EOYAmt01921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093805
IRS990/TotalProgramServiceRevenueAmt02393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 478
IRS990/USAddress/CityNm0Hope Valley
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002832
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0langworthylibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Bodell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04015392851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019BF1FDFD632E03A34F2A557384E14321418D798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.27.201
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pucci Greene & Fusaro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Airport Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Fusaro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T13:11:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,936
Liabilities
$1,921
Net assets
$658,015
Revenue
$142,854
Expenses
$142,481
Net income
$373
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