Civic Intelligence

Harmony Library Association

990 • Fiscal year 2020 • EIN 05-0346857

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$499,115

Down $25,601 (-4.9%) from 2019

Net Assets

Down

$499,115

Down $25,601 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$261,338

Down $2,259 (-0.9%) from 2019

Expenses

Up

$279,364

Up $1,402 (+0.5%) from 2019

Net Income

Down

-$18,026

Down $3,661 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$499,115
Liabilities$0
Net Assets$499,115
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$261,338
Expenses$279,364
Net Income-$18,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$261,338
Mission and Program Overview

Mission

Provide a resource of books,

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$343,948$343,948→ $0
Savings and Temporary Cash Investments$312,882$308,235▼ $4,647
Land, Buildings, and Equipment, Net$188,108$174,327▼ $13,781
Rtn Earn Endowment Incm Other Fnds$180,768$155,167▼ $25,601
Cash and Non-Interest-Bearing Accounts$23,726$16,553▼ $7,173
Total Assets$524,716$499,115▼ $25,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,716$499,115▼ $25,601
Total Liabilities and Net Assets / Fund Balance$524,716$499,115▼ $25,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,883$549,880$755,763
Land$18,127-$18,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
JESSICA O'MEARA GLEWPresident
Lori RaymondTrustee
Gayle WolstenholmeLibrary Dire
Christine BellSecretary
Carol KutTreasurer
David CalderaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,270
Program Service Revenue
$1,436
Investment Income
$5,632
Other Revenue
$0
All Other Contributions
$7,493
Change in Net Assets
$-18,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,309
Other Expenses$117,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$150,774-$150,774
Occupancy$29,578--$29,578
Depreciation Depletion-$13,781-$13,781
Payroll Taxes-$11,535-$11,535
Office Expenses-$6,604-$6,604
Fees for Services Management-$4,800-$4,800
Insurance-$3,250-$3,250
Fees for Services Accounting-$1,800-$1,800
Other Expenses$213--$213
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$86,620$192,744$0$279,364
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 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

“Pt vi, line 11b: documents are reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Pt vi: documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Harmony Library Association
EIN
05-0346857
Phone
4019492850
Address
C/O HARMONY POST OFFICE BOX 419, HARMONY, RI 02829

Signing Officer

Name
Gayle Wolstenholme
Title
Library Director
Phone
4019492850
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Wolstenholme
Formed
1940
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
12

Preparer

Firm
Anthony J Milia CPA
Address
1665 HARTFORD AVE, JOHNSTON, RI 02919-3200
Preparer
Anthony J Milia
Phone
4013697117
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Depreciation taken but not actual cash expense.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,120”

Raw XML Appendix331 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/TitleTxt1SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION TAKEN BUT NOT ACTUAL CASH EXPENSE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499115
IRS990/TotalProgramServiceExpensesAmt086620
IRS990/TotalProgramServiceRevenueAmt01436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0195 PUTNAM PIKE
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002829
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WOLSTENHOLME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019492850
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0050346857
ReturnHeader/Filer/PhoneNum04019492850
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HARMONY POST OFFICE BOX 419
ReturnHeader/Filer/USAddress/CityNm0HARMONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050494920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MILIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 HARTFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029193200
ReturnHeader/PreparerPersonGrp/PhoneNum04013697117
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MILIA
ReturnHeader/ReturnTs02021-01-21T08:28:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,115
Liabilities
$0
Net assets
$499,115
Revenue
$261,338
Expenses
$279,364
Net income
-$18,026
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits