Civic Intelligence

North Scituate Public Library Association

990 • Fiscal year 2025 • EIN 05-0344300

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 22, 2025

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

(401) 647-5133

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$71,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$1,515,699

Flat from 2024

Net Assets

Flat

$1,515,699

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Flat

$411,844

Flat from 2024

Expenses

Flat

$426,396

Flat from 2024

Net Income

Flat

-$14,552

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2025

Assets$1,515,699
Liabilities$0
Net Assets$1,515,699
Open 2025 Filing

Operations Trend

Revenue Growth36th 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

2025

Revenue$411,844
Expenses$426,396
Net Income-$14,552
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$411,844
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,773$689,772▼ $1
Investments in Publicly Traded Securities$272,546$516,526▲ $243,980
Savings and Temporary Cash Investments$89,789$141,851▲ $52,062
Cash and Non-Interest-Bearing Accounts$85,213$85,726▲ $513
Inventories for Sale or Use$80,964$80,964→ $0
Prepaid Expenses and Deferred Charges$860$860→ $0
Total Assets$1,219,145$1,515,699▲ $296,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,145$1,515,699▲ $296,554
Total Net Assets Fund Balance$1,219,145$1,515,699▲ $296,554
Total Liabilities and Net Assets / Fund Balance$1,219,145$1,515,699▲ $296,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,300-$8,300
Buildings$646,656--
Other Land Buildings$8,234--
Equipment$26,582--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LeporeExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Victoria ContePresidentco-treasurer
Adam HosmerVice Presidentco-treasurer
Amanda ScottDirector
Annmarie DeadyDirector
Jillian DefuscoDirector
Joan BiancoDirector
Lynn DionDirector
Patia BertramDirector
Paula PaquetteDirector
Rebecca FloriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,136
Program Service Revenue
$29,344
Investment Income
$4,364
Other Revenue
$0
Change in Net Assets
$-14,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,104
Other Expenses$137,292
Total Fundraising Expense$12,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$268,559--$268,559
Occupancy$49,571-$9,350$58,921
Payroll Taxes$20,545--$20,545
Other Expenses$18,272--$18,272
Office Expenses$4,195-$2,914$7,109
Insurance$6,847--$6,847
All Other Expenses$4,061--$4,061
Information Technology$3,077--$3,077
Fees for Services Other-$2,874-$2,874
Total Functional Expenses$411,258$2,874$12,264$426,396
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
North Scituate Public Library
EIN
05-0344300
In Care Of
% JULIE LEPORE
Phone
4016475133
Address
606 WEST GREENVILLE ROAD, NORTH SCITUATE, RI 02857

Signing Officer

Name
Julie Lepore
Title
Executive Director
Phone
4016475133
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pallotta & Associates LLC
Address
235 Wilbur Avenue, Cranston, RI 02921
Preparer
Jeffrey W Pallotta CPA
Phone
4012051400
Supplemental Narrative

Additional Explanations

Amended return information

“The original filed return reported date of calendar year 2024 (january-december) the organizatons reporting period is that of july-june so the amended return now notates the correct dates of 7/1/24-6/30/25. The financial information reported is that of 7/1/24-6/30/25”

General explanation attachment

“Prior period adjustment amount was added to adjust the securities amount to the correct balance at year end”

Raw XML Appendix388 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/PYTotalRevenueAmt0399827
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IRS990/ReconcilationRevenueExpnssAmt0-14552
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379582
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0646656
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026582
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08234
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL FILED RETURN REPORTED DATE OF CALENDAR YEAR 2024 (JANUARY-DECEMBER) THE ORGANIZATONS REPORTING PERIOD IS THAT OF JULY-JUNE SO THE AMENDED RETURN NOW NOTATES THE CORRECT DATES OF 7/1/24-6/30/25. THE FINANCIAL INFORMATION REPORTED IS THAT OF 7/1/24-6/30/25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT AMOUNT WAS ADDED TO ADJUST THE SECURITIES AMOUNT TO THE CORRECT BALANCE AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/WebsiteAddressTxt0WWW.SCITUATELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LEPORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016475133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SCITUATE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0050344300
ReturnHeader/Filer/InCareOfNm0% JULIE LEPORE
ReturnHeader/Filer/PhoneNum04016475133
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 WEST GREENVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834388345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pallotta & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Wilbur Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002921
ReturnHeader/PreparerPersonGrp/PhoneNum04012051400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W PALLOTTA CPA
ReturnHeader/ReturnTs02026-01-22T12:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,699
Liabilities
$0
Net assets
$1,515,699
Revenue
$411,844
Expenses
$426,396
Net income
-$14,552
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits