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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

Score unavailable

No value available

No valid filing value is available for this score.

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 / RevenueScore unavailableNet MarginScore unavailable

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 GrowthScore unavailable

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

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020812
IRS990/AccountsPayableAccruedExpenses/EOY025965
IRS990/AccountsReceivable/BOY021750
IRS990/AccountsReceivable/EOY023983
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE AS A FULL SERVICE PUBLIC LIBRARY PROVIDING ACCESS TO A WIDE VARIETY OF MATERIALS AND SERVICES TO MEET THE EDUCATIONAL, INFORMATIONAL AND RECREATIONAL NEEDS OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 TINKHAM LANE
IRS990/AddressPrincipalOfficerUS/City0HARRISVILLE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002830
IRS990/AllOtherContributions0592
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049947
IRS990/CashNonInterestBearing/EOY051245
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0668785
IRS990/ContributionsGrantsPriorYear0630588
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE FREE LIBRARY SERVICES TO RESIDENTS OF BURRILVILLE, RI AND THE GREATER RHODE ISLAND COMMUNITY INCLUDING BUT NOT LIMITED TO CIRCULATION OF MATERIALS, REFERENCE SERVICES, COMPUTER/INTERNET ACCESS, NETWORKING WITH OTHER LIBRARIES FOR INTER-LIBRARY LOANS, PROGRAMMING AND EDUCATIONAL DISPLAYS FOR CHILDREN, YOUNG ADULTS, ADULTS AND SENIORS. ACCOMPLISHMENTS: OPEN TO THE PUBLIC 2,564 HOURS/ANNUAL PATRON TRAFFIC - 78,532/ TOTAL CIRCULATED ITEMS INCLUDING INTER-LIBRARY LOANS SENT OUT - 110,754/PUBLIC COMPUTER SESSIONS - 12,135/PROGRAMS OFFERED - 359 WITH 4,872 TOTAL ATTENDANCE. 1. COLLECTED FINES FOR OVERDUE/DAMAGED/LOST ITEMS TO ENCOURAGE TIMELY RETURN & TO FUND REPAIRS AND REPLACEMENT. 2. COLLECTED FEES FOR PRINTER, COPIER AND FAX USE TO RECOVER THE COST OF PAPER, INK AND TELEPHONE CHARGES AND WEAR AND TEAR ON EQUIPMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0680283
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral02144
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total02144
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA SCHOUBOE
IRS990/Form990PartVIISectionA/NamePerson1ALAN CHUMAN
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN WALSH
IRS990/Form990PartVIISectionA/NamePerson3LINDA HENDERSON
IRS990/Form990PartVIISectionA/NamePerson4HUBERT COURNOYER
IRS990/Form990PartVIISectionA/NamePerson5PEGGY DUDLEY
IRS990/Form990PartVIISectionA/NamePerson6G WAYNE MILLER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TOWN COUNCIL LIAISON
IRS990/Form990PartVIISectionA/Title6TRUSTEE EMERITUS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0668193
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0684532
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices021606
IRS990/InformationTechnology/Total021606
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08216
IRS990/Insurance/Total08216
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0109
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011412
IRS990/LandBuildingsEquipmentBasis023350
IRS990/LandBuildingsEquipmentBasisNet/BOY011366
IRS990/LandBuildingsEquipmentBasisNet/EOY011938
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE AS A FULL SERVICE PUBLIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDRA P MUNDY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0123685
IRS990/NetAssetsOrFundBalancesEOY0124290
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices084553
IRS990/Occupancy/Total084553
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices010955
IRS990/OfficeExpenses/Total010955
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices073725
IRS990/OtherEmployeeBenefits/Total073725
IRS990/OtherExpensePriorYear0128818
IRS990/OtherExpensesCurrentYear0160287
IRS990/OtherExpenses/Description0LIBRARY BOOKS & MATERIALS
IRS990/OtherExpenses/Description1PROGRAMMING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices027959
IRS990/OtherExpenses/ProgramServices12581
IRS990/OtherExpenses/Total027959
IRS990/OtherExpenses/Total12581
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0391726
IRS990/OtherSalariesAndWages/Total0391726
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices036253
IRS990/PayrollTaxes/Total036253
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices021936
IRS990/PensionPlanContributions/Total021936
IRS990/PermanentlyRestrictedNetAssets/BOY05456
IRS990/PermanentlyRestrictedNetAssets/EOY05456
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0908
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY015747
IRS990/ProgramServiceRevenue/Description0OVERDUE, DAMAGE & LOSS FEES
IRS990/ProgramServiceRevenue/Description1USE FEES-FAX & PRINTING
IRS990/ProgramServiceRevenuePriorYear016504
IRS990/ProgramServiceRevenue/TotalRevenueColumn010337
IRS990/ProgramServiceRevenue/TotalRevenueColumn15410
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0605
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0684532
IRS990/RevenuesLessExpensesCY0605
IRS990/RevenuesLessExpensesPriorYear013931
IRS990/SalariesEtcCurrentYear0523640
IRS990/SalariesEtcPriorYear0504452
IRS990/SavingsAndTempCashInvestments/BOY061434
IRS990/SavingsAndTempCashInvestments/EOY062181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03098
IRS990ScheduleA/GrossInvestmentIncome170/Total05111
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal17003070095
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0668193
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0626795
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0591905
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0564810
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0570024
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total03021727
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0668785
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0630588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0602317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0590485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0577920
IRS990ScheduleA/Total170/Total03070095
IRS990ScheduleA/TotalSupport03075206
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue011938
IRS990ScheduleD/Equipment/Depreciation011412
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023350
IRS990ScheduleD/TotalOfBookValueLandBuildings011938
IRS990/ScheduleJRequired0false
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.
IRS990ScheduleO/GeneralExplanation/Explanation10COMPENSATION IS DETERMINED BY THE TOWN CLASSIFICATION
IRS990ScheduleO/GeneralExplanation/Explanation11SYSTEM WITH RATES SUBJECT TO REVISION BASED ON
IRS990ScheduleO/GeneralExplanation/Explanation12COMPARISON TO COMPENSATION LEVELS IN SURROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation13COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation14TRUSTEES ARE APPOINTED BY THE BURRILLVILLE TOWN COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation15AND SERVE AS VOLUNTEERS PER PROVISIONS OF THE TOWN
IRS990ScheduleO/GeneralExplanation/Explanation16CHARTER. THE LIBRARY DIRECTOR AND STAFF ARE EMPLOYED
IRS990ScheduleO/GeneralExplanation/Explanation17BY THE TOWN UNDER THE SUPERVISION OF THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation18COMPENSATION IS DETERMINED BY THE TOWN CLASSIFICATION
IRS990ScheduleO/GeneralExplanation/Explanation19SYSTEM WITH RATES SUBJECT TO REVISION BASED ON
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.
IRS990ScheduleO/GeneralExplanation/Explanation35PROPOSED LIBRARY BUDGETS ARE POSTED AT PUBLIC BUDGET HEARINGS
IRS990ScheduleO/GeneralExplanation/Explanation36AND ARE SUBJECT TO REVIEW BY THE TOWN BUDGET COMMITTEE,
IRS990ScheduleO/GeneralExplanation/Explanation37TOWN MANAGER AND TOWN COUNCIL WHICH SETS THE LIBRARY
IRS990ScheduleO/GeneralExplanation/Explanation38APPROPRIATION. STATE FUNDS RECEIVED ARE SUBJECT TO THE FILING
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.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 TINKHAM LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002830
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA P MUNDY
IRS990/TheBooksAreInCareOf/TelephoneNumber04017107800
IRS990/TotalAssets/BOY0144497
IRS990/TotalAssetsBOY0144497
IRS990/TotalAssets/EOY0150255
IRS990/TotalAssetsEOY0150255
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0668785
IRS990/TotalExpensesCurrentYear0683927
IRS990/TotalExpensesPriorYear0633270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03644
IRS990/TotalFunctionalExpenses/ProgramServices0680283
IRS990/TotalFunctionalExpenses/Total0683927
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020812
IRS990/TotalLiabilitiesBOY020812
IRS990/TotalLiabilities/EOY025965
IRS990/TotalLiabilitiesEOY025965
IRS990/TotalLiabNetAssetsFundBalances/BOY0144497
IRS990/TotalLiabNetAssetsFundBalances/EOY0150255
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0123685
IRS990/TotalNetAssetsFundBalances/EOY0124290
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0680283
IRS990/TotalProgramServiceRevenue015747
IRS990/TotalRevenueCurrentYear0684532
IRS990/TotalRevenuePriorYear0647201
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015747
IRS990/TotalRevenue/TotalRevenueColumn0684532
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0773
IRS990/Travel/Total0773
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0118229
IRS990/UnrestrictedNetAssets/EOY0118834
IRS990/UponRequest0X
IRS990/WebSite0JMSLIBRARY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01934
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050346368
ReturnHeader/Filer/Name/BusinessNameLine10JESSE M SMITH MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0JESS
ReturnHeader/Filer/Phone04017107800
ReturnHeader/Filer/USAddress/AddressLine10100 TINKHAM LANE
ReturnHeader/Filer/USAddress/City0HARRISVILLE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002830
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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