Civic Intelligence

Harmony Library Association

990 • Fiscal year 2014 • EIN 05-0346857

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
C/O Harmony Post Office Box 419Harmony, RI 02829

(401) 949-2850

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$542,035

Down $11,863 (-2.1%) from 2013

Net Assets

Down

$542,035

Down $11,863 (-2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$272,328

Up $11,487 (+4.4%) from 2013

Expenses

Up

$284,191

Up $28,807 (+11%) from 2013

Net Income

Down

-$11,863

Down $17,320 (-317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $517,600Liabilities 2011: $0Net Assets 2011: $517,6002011Assets 2012: $534,096Liabilities 2012: $0Net Assets 2012: $534,0962012Assets 2013: $553,898Liabilities 2013: $0Net Assets 2013: $553,8982013Assets 2014: $542,035Liabilities 2014: $0Net Assets 2014: $542,0352014Assets 2015: $519,620Liabilities 2015: $0Net Assets 2015: $519,6202015Assets 2016: $481,666Liabilities 2016: $0Net Assets 2016: $481,6662016Assets 2017: $532,186Liabilities 2017: $0Net Assets 2017: $532,1862017Assets 2018: $536,784Liabilities 2018: $0Net Assets 2018: $536,7842018Assets 2019: $524,716Liabilities 2019: $0Net Assets 2019: $524,7162019Assets 2020: $499,115Liabilities 2020: $0Net Assets 2020: $499,1152020Assets 2021: $524,104Liabilities 2021: $0Net Assets 2021: $524,1042021Assets 2022: $493,217Liabilities 2022: $0Net Assets 2022: $493,2172022Assets 2023: $591,878Liabilities 2023: $1,666Net Assets 2023: $590,2122023Assets 2025: $695,322Liabilities 2025: $19,437Net Assets 2025: $675,8852025

Highlighted filing

2014

Assets$542,035
Liabilities$0
Net Assets$542,035
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $250,019Expenses 2011: $275,864Net Income 2011: -$25,8452011Revenue 2012: $266,947Expenses 2012: $250,451Net Income 2012: $16,4962012Revenue 2013: $260,841Expenses 2013: $255,384Net Income 2013: $5,4572013Revenue 2014: $272,328Expenses 2014: $284,191Net Income 2014: -$11,8632014Revenue 2015: $275,096Expenses 2015: $293,229Net Income 2015: -$18,1332015Revenue 2016: $257,471Expenses 2016: $289,107Net Income 2016: -$31,6362016Revenue 2017: $280,191Expenses 2017: $271,935Net Income 2017: $8,2562017Revenue 2018: $296,348Expenses 2018: $287,953Net Income 2018: $8,3952018Revenue 2019: $263,597Expenses 2019: $277,962Net Income 2019: -$14,3652019Revenue 2020: $261,338Expenses 2020: $279,364Net Income 2020: -$18,0262020Revenue 2021: $295,996Expenses 2021: $289,565Net Income 2021: $6,4312021Revenue 2022: $270,785Expenses 2022: $285,042Net Income 2022: -$14,2572022Revenue 2023: $284,637Expenses 2023: $298,352Net Income 2023: -$13,7152023Revenue 2025: $384,725Expenses 2025: $316,915Net Income 2025: $67,8102025

Highlighted filing

2014

Revenue$272,328
Expenses$284,191
Net Income-$11,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$272,328
Mission and Program Overview

Mission

Provide a resource of books,

Provide a resource of books, publications and other like services for the general public.l

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$343,948$343,948→ $0
Land, Buildings, and Equipment, Net$311,601$285,152▼ $26,449
Savings and Temporary Cash Investments$202,107$231,316▲ $29,209
Rtn Earn Endowment Incm Other Fnds$209,950$198,087▼ $11,863
Cash and Non-Interest-Bearing Accounts$28,037$25,567▼ $2,470
Prepaid Expenses and Deferred Charges$12,153--
Total Assets$553,898$542,035▼ $11,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,898$542,035▼ $11,863
Total Liabilities and Net Assets / Fund Balance$553,898$542,035▼ $11,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,213--
Land$45,314--
Equipment$146,675--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cathy RoseenPresident
David CalderaraVice President
Gayle WolstenholmeLibrary Director
Lisa CarterTrustee
Christine BellSecretary
Carol KutTreasurer
Jean CedorTristee
Revenue and Support

Revenue Composition

Contributions and Grants
$264,359
Program Service Revenue
$4,730
Investment Income
$3,239
Other Revenue
$0
All Other Contributions
$35,973
Change in Net Assets
$-11,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,429
Other Expenses$116,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$150,663$0$150,663
Depreciation Depletion$0$40,852$0$40,852
Occupancy$21,000$0$0$21,000
Payroll Taxes$0$10,596$0$10,596
Other Employee Benefits$0$4,670$0$4,670
Fees for Services Management$0$4,200$0$4,200
Office Expenses$0$4,109$0$4,109
Insurance$0$2,627$0$2,627
Fees for Services Accounting$0$1,750$0$1,750
Pension Plan Contributions$0$1,500$0$1,500
Fees for Service Investment Mgmnt Fees$0$975$0$975
Other Expenses$0$130$0$130
Advertising$75$0$0$75
Travel$0$40$0$40
Total Functional Expenses$62,079$222,112$0$284,191
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
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
Filing and Contact Details

Filer

EIN
05-0346857
Phone
4019492850

Signing Officer

Name
Gayle Wolstenholme
Title
Director
Phone
4019492850
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wolstenholm
Formed
1940
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
12

Preparer

Preparer
Anthony J Milia
Phone
4013697117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are reviewed at Board Meeting”

Pt VI, Line 19

“Documents are available by request”

Raw XML AppendixShowing 400 of 406 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/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Tristee
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 5081.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4803.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt01201629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0227551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0185249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0185249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0181577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0181577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0961203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201629
IRS990ScheduleA/TotalSupportAmt01255461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0548213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146675
IRS990ScheduleD/LandGrp/BookValueAmt045314
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553898
IRS990/TotalAssetsEOYAmt0542035
IRS990/TotalAssetsGrp/BOYAmt0553898
IRS990/TotalAssetsGrp/EOYAmt0542035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264359
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284191
IRS990/TotalGrossUBIAmt03239
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542035
IRS990/TotalProgramServiceExpensesAmt062079
IRS990/TotalProgramServiceRevenueAmt04730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03239
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542035
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 419
IRS990/USAddress/City0HARMONY
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002829
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WOLSTENHOLME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019492850
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0050346857
ReturnHeader/Filer/PhoneNum04019492850
ReturnHeader/Filer/USAddress/AddressLine10C/O HARMONY POST OFFICE BOX 419
ReturnHeader/Filer/USAddress/City0HARMONY
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anthony J Milia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101665 Hartford Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002919
ReturnHeader/PreparerPersonGrp/PhoneNum04013697117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,035
Liabilities
$0
Net assets
$542,035
Revenue
$272,328
Expenses
$284,191
Net income
-$11,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.19$6.76$3.85$3.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$2.85$2.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$2.71$2.85$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.00$5.24$2.96$2.90$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.00$4.99$2.61$2.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$2.64$2.78$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$2.96$2.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.80$2.72$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.00$4.82$2.57$2.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.75$2.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.72$2.84$0.12
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$2.61$2.55$0.05
2012Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.67$2.50$0.16
2011Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$2.50$2.76$0.26