Civic Intelligence

North Scituate Public Library Association

990 • Fiscal year 2023 • EIN 05-0344300

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 04, 2023

Organization ProfileWWW.SCITUATELIBRARY.ORG
606 West Greenville RdNorth Scituate, RI 02857

(401) 647-5133

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,260,904

Up $53,196 (+4.4%) from 2022

Net Assets

Up

$1,260,904

Up $53,196 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$493,013

Up $84,546 (+21%) from 2022

Expenses

Up

$439,817

Up $34,913 (+8.6%) from 2022

Net Income

Up

$53,196

Up $49,633 (+1393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,853,533Liabilities 2011: $0Net Assets 2011: $1,853,5332011Assets 2012: $1,189,664Liabilities 2012: $0Net Assets 2012: $1,189,6642012Assets 2013: $1,180,100Liabilities 2013: $0Net Assets 2013: $1,180,1002013Assets 2014: $1,185,457Liabilities 2014: $7,250Net Assets 2014: $1,178,2072014Assets 2015: $1,186,629Liabilities 2015: $0Net Assets 2015: $1,186,6292015Assets 2016: $1,194,896Liabilities 2016: $0Net Assets 2016: $1,194,8962016Assets 2017: $1,205,640Liabilities 2017: $0Net Assets 2017: $1,205,6402017Assets 2018: $1,190,787Liabilities 2018: $0Net Assets 2018: $1,190,7872018Assets 2019: $1,180,898Liabilities 2019: $0Net Assets 2019: $1,180,8982019Assets 2020: $1,151,768Liabilities 2020: $0Net Assets 2020: $1,151,7682020Assets 2021: $1,204,145Liabilities 2021: $0Net Assets 2021: $1,204,1452021Assets 2022: $1,207,708Liabilities 2022: $0Net Assets 2022: $1,207,7082022Assets 2023: $1,260,904Liabilities 2023: $0Net Assets 2023: $1,260,9042023Assets 2024: $1,515,699Liabilities 2024: $0Net Assets 2024: $1,515,6992024Assets 2025: $1,515,699Liabilities 2025: $0Net Assets 2025: $1,515,6992025

Highlighted filing

2023

Assets$1,260,904
Liabilities$0
Net Assets$1,260,904
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $547,569Expenses 2011: $1,345,011Net Income 2011: -$797,4422011Revenue 2012: $389,361Expenses 2012: $1,060,841Net Income 2012: -$671,4802012Revenue 2013: $295,395Expenses 2013: $319,452Net Income 2013: -$24,0572013Revenue 2014: $306,224Expenses 2014: $332,731Net Income 2014: -$26,5072014Revenue 2015: $312,327Expenses 2015: $327,930Net Income 2015: -$15,6032015Revenue 2016: $329,873Expenses 2016: $324,630Net Income 2016: $5,2432016Revenue 2017: $325,264Expenses 2017: $343,878Net Income 2017: -$18,6142017Revenue 2018: $325,568Expenses 2018: $340,419Net Income 2018: -$14,8512018Revenue 2019: $341,096Expenses 2019: $350,983Net Income 2019: -$9,8872019Revenue 2020: $340,259Expenses 2020: $369,350Net Income 2020: -$29,0912020Revenue 2021: $384,758Expenses 2021: $332,381Net Income 2021: $52,3772021Revenue 2022: $408,467Expenses 2022: $404,904Net Income 2022: $3,5632022Revenue 2023: $493,013Expenses 2023: $439,817Net Income 2023: $53,1962023Revenue 2024: $411,844Expenses 2024: $426,396Net Income 2024: -$14,5522024Revenue 2025: $411,844Expenses 2025: $426,396Net Income 2025: -$14,5522025

Highlighted filing

2023

Revenue$493,013
Expenses$439,817
Net Income$53,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$493,013
Mission and Program Overview

Mission

To serve the town of scituate residents of all ages by providing access to library resources including materials and services to meet their information, educational and recreational needs

To serve the town of scituate residents of all ages by providing access to library resources including materials and services to meet their informational, educational, and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,070$689,773▲ $8,703
Investments in Publicly Traded Securities$199,525$271,734▲ $72,209
Savings and Temporary Cash Investments$238,332$211,102▼ $27,230
Inventories for Sale or Use$80,964$80,964→ $0
Cash and Non-Interest-Bearing Accounts$6,957$6,471▼ $486
Prepaid Expenses and Deferred Charges$860$860→ $0
Total Assets$1,207,708$1,260,904▲ $53,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,708$1,260,904▲ $53,196
Total Net Assets Fund Balance$1,207,708$1,260,904▲ $53,196
Total Liabilities and Net Assets / Fund Balance$1,207,708$1,260,904▲ $53,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,300-$8,300
Buildings$646,656--
Other Land Buildings$8,235--
Equipment$26,582--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharon JohnsonPresident
Julie LeporeExecutive Di
Jennifer DemeisSecretary
Joseph M CarnevaleTreasurer
Bryan SchmelingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,516
Program Service Revenue
$25,943
Investment Income
$554
Other Revenue
$0
All Other Contributions
$123,090
Change in Net Assets
$53,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,216
Other Expenses$166,601
Total Fundraising Expense$9,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,800--$253,800
Occupancy$74,974--$74,974
All Other Expenses$27,574-$34$27,608
Payroll Taxes$19,416--$19,416
Office Expenses$2,159$6$8,991$11,156
Other Expenses$4,410--$4,410
Information Technology$2,713--$2,713
Fees for Services Other-$730-$730
Fees for Services Accounting-$595-$595
Conferences and Meetings$85$201-$286
Total Functional Expenses$429,260$1,532$9,025$439,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Scituate Public Library
EIN
05-0344300
Phone
4016475133
Address
606 WEST GREENVILLE RD, NORTH SCITUATE, RI 02857

Signing Officer

Name
Julie Lepore
Title
Executive Director
Phone
4015787463
Signed
2023-10-04

Organization Details

Principal Officer
Julie Lepore
Formed
1906
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Bailey & Company Inc
Address
509 PUTNAM PIKE, GREENVILLE, RI 02828-3004
Preparer
Steven M Bailey CPA Mst
Phone
4019493800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OPERATE A PUBLIC LIBRARY”

Raw XML Appendix318 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WILLOW DR
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002828
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCITUATELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LEPORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04015787463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SCITUATE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0050344300
ReturnHeader/Filer/PhoneNum04016475133
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 WEST GREENVILLE RD
ReturnHeader/Filer/USAddress/CityNm0NORTH SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050469131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 PUTNAM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028283004
ReturnHeader/PreparerPersonGrp/PhoneNum04019493800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BAILEY CPA MST
ReturnHeader/ReturnTs02023-10-04T15:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEPORE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,904
Liabilities
$0
Net assets
$1,260,904
Revenue
$493,013
Expenses
$439,817
Net income
$53,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.43$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.41$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.41$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.38$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.34$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.34$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.33$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.33$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.33$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.31$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.31$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.39$1.06$0.67
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.55$1.35$0.80