Civic Intelligence

Jesse M Smith Memorial Library

990 • Fiscal year 2013 • EIN 05-0346368

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileJMSLIBRARY.ORG
100 Tinkham LaneHarrisville, RI 02830
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$150,255

Up $5,758 (+4.0%) from 2012

Net Assets

Up

$124,290

Up $605 (+0.5%) from 2012

Liabilities

Up

$25,965

Up $5,153 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$684,532

Up $37,331 (+5.8%) from 2012

Expenses

Up

$683,927

Up $50,657 (+8.0%) from 2012

Net Income

Down

$605

Down $13,326 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $122,225Liabilities 2011: $12,471Net Assets 2011: $109,7542011Assets 2012: $144,497Liabilities 2012: $20,812Net Assets 2012: $123,6852012Assets 2013: $150,255Liabilities 2013: $25,965Net Assets 2013: $124,2902013Assets 2014: $172,829Liabilities 2014: $32,395Net Assets 2014: $140,4342014Assets 2015: $183,688Liabilities 2015: $25,118Net Assets 2015: $158,5702015Assets 2016: $209,794Liabilities 2016: $40,577Net Assets 2016: $169,2172016Assets 2017: $240,284Liabilities 2017: $21,911Net Assets 2017: $218,3732017Assets 2018: $290,270Liabilities 2018: $21,747Net Assets 2018: $268,5232018Assets 2019: $355,572Liabilities 2019: $57,362Net Assets 2019: $298,2102019Assets 2020: $415,658Liabilities 2020: $55,644Net Assets 2020: $360,0142020Assets 2021: $516,322Liabilities 2021: $27,743Net Assets 2021: $488,5792021Assets 2022: $583,559Liabilities 2022: $34,606Net Assets 2022: $548,9532022Assets 2023: $627,934Liabilities 2023: $34,575Net Assets 2023: $593,3592023Assets 2024: $706,060Liabilities 2024: $32,614Net Assets 2024: $673,4462024Assets 2025: $803,794Liabilities 2025: $21,591Net Assets 2025: $782,2032025

Highlighted filing

2013

Assets$150,255
Liabilities$25,965
Net Assets$124,290
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $639,5472011Revenue 2012: $647,201Expenses 2012: $633,270Net Income 2012: $13,9312012Revenue 2013: $684,532Expenses 2013: $683,927Net Income 2013: $6052013Revenue 2014: $737,262Expenses 2014: $721,118Net Income 2014: $16,1442014Revenue 2015: $797,947Expenses 2015: $779,811Net Income 2015: $18,1362015Revenue 2016: $826,392Expenses 2016: $815,745Net Income 2016: $10,6472016Revenue 2017: $922,650Expenses 2017: $873,494Net Income 2017: $49,1562017Revenue 2018: $947,342Expenses 2018: $897,192Net Income 2018: $50,1502018Revenue 2019: $965,128Expenses 2019: $935,441Net Income 2019: $29,6872019Revenue 2020: $995,203Expenses 2020: $933,399Net Income 2020: $61,8042020Revenue 2021: $1,030,009Expenses 2021: $901,444Net Income 2021: $128,5652021Revenue 2022: $1,042,707Expenses 2022: $982,333Net Income 2022: $60,3742022Revenue 2023: $1,104,561Expenses 2023: $1,060,155Net Income 2023: $44,4062023Revenue 2024: $1,137,913Expenses 2024: $1,057,826Net Income 2024: $80,0872024Revenue 2025: $1,241,939Expenses 2025: $1,133,182Net Income 2025: $108,7572025

Highlighted filing

2013

Revenue$684,532
Expenses$683,927
Net Income$605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$684,532
Mission and Program Overview

Mission

To serve as a full service public library.

Filing and Contact Details

Filer

EIN
05-0346368
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0NO FORMAL INSPECTION OF FORM 990 IS MADE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BY THE LIBRARY DIRECTOR. AT THE NEXT REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTOR INFORMS THE TRUSTEES THE 990 HAS BEEN
IRS990ScheduleO/GeneralExplanation/Explanation3FILED AND INVITES THE BOARD TO EXAMINE THE FORM. AN
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL FINANCIAL REPORT IS ALSO FILED WITH THE TOWN'S
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6TRUSTEES ARE APPOINTED BY THE BURRILLVILLE TOWN COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation7AND SERVE AS VOLUNTEERS PER PROVISIONS OF THE TOWN
IRS990ScheduleO/GeneralExplanation/Explanation8CHARTER. THE LIBRARY DIRECTOR AND STAFF ARE EMPLOYED
IRS990ScheduleO/GeneralExplanation/Explanation9BY THE TOWN UNDER THE SUPERVISION OF THE TRUSTEES.
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IRS990ScheduleO/GeneralExplanation/Explanation16CHARTER. THE LIBRARY DIRECTOR AND STAFF ARE EMPLOYED
IRS990ScheduleO/GeneralExplanation/Explanation17BY THE TOWN UNDER THE SUPERVISION OF THE TRUSTEES.
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IRS990ScheduleO/GeneralExplanation/Explanation20COMPARISON TO COMPENSATION LEVELS IN SURROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation21COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation22FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation23AT THE LIBRARY. THE LIBRARY'S CONSTITUTION AND BY-LAWS,
IRS990ScheduleO/GeneralExplanation/Explanation24LIST OF TRUSTEES, AND LIBRARY POLICIES ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation25ON THE LIBRARY WEB-SITE. ALL TRUSTEE MEETINGS FALL
IRS990ScheduleO/GeneralExplanation/Explanation26UNDER THE STATE OPEN MEETING LAW - AGENDAS ARE POSTED
IRS990ScheduleO/GeneralExplanation/Explanation27TO THE RI SECRETARY OF STATE OPEN MEETING WEB-SITE.
IRS990ScheduleO/GeneralExplanation/Explanation28APPROVED MINUTES ARE POSTED ON THE LIBRARY WEB-SITE
IRS990ScheduleO/GeneralExplanation/Explanation29AND ARE ALSO AVAILABLE UPON REQUEST. THE LIBRARY
IRS990ScheduleO/GeneralExplanation/Explanation30FOLLOWS TOWN AND STATE POLICIES FOR CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation31(ETHICS) AND THE POLICIES ARE AVAILABLE ON THE STATE
IRS990ScheduleO/GeneralExplanation/Explanation32WEB-SITE AT WWW.ETHICS.RI.GOV/CODE. AN ANNUAL FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation33REPORT IS MADE TO THE TOWN FINANCE DEPARTMENT AND CAN BE VIEWED
IRS990ScheduleO/GeneralExplanation/Explanation34UPON REQUEST AT EITHER THE LIBRARY OR TOWN HALL.
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IRS990ScheduleO/GeneralExplanation/Explanation36AND ARE SUBJECT TO REVIEW BY THE TOWN BUDGET COMMITTEE,
IRS990ScheduleO/GeneralExplanation/Explanation37TOWN MANAGER AND TOWN COUNCIL WHICH SETS THE LIBRARY
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IRS990ScheduleO/GeneralExplanation/Explanation39OF ANNUAL FINANCIAL AND STATISTICAL REPORTS TO THE
IRS990ScheduleO/GeneralExplanation/Explanation40STATE OFFICE OF LIBRARY AND INFORMATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation41THESE REPORTS ARE POSTED AS COMPARABLE STATISTICS THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation42THE OLIS WEB-SITE AND ARE VIEWABLE BY THE GENERAL PUBLIC.
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IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers05
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IRS990/Travel/ManagementAndGeneral00
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IRS990/YearFormation01934
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050346368
ReturnHeader/Filer/Name/BusinessNameLine10JESSE M SMITH MEMORIAL LIBRARY
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ReturnHeader/Filer/Phone04017107800
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,255
Liabilities
$25,965
Net assets
$124,290
Revenue
$684,532
Expenses
$683,927
Net income
$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.24$1.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.04$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.00$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.74$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.65$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.64