Civic Intelligence

Harmony Library Association

990 • Fiscal year 2025 • EIN 05-0346857

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 06, 2025

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

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$695,322

Up $103,444 (+17%) from 2023

Net Assets

Up

$675,885

Up $85,673 (+15%) from 2023

Liabilities

Up

$19,437

Up $17,771 (+1067%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$384,725

Up $100,088 (+35%) from 2023

Expenses

Up

$316,915

Up $18,563 (+6.2%) from 2023

Net Income

Up

$67,810

Up $81,525 (+594%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2025

Assets$695,322
Liabilities$19,437
Net Assets$675,885
Open 2025 Filing

Operations Trend

Revenue Growth66th 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

2025

Revenue$384,725
Expenses$316,915
Net Income$67,810
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$384,725
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
Savings and Temporary Cash Investments$406,909$411,500▲ $4,591
Pd in Cap Srpls Land Bldg Eqp Fund$343,948$343,948→ $0
Rtn Earn Endowment Incm Other Fnds$246,264$331,937▲ $85,673
Land, Buildings, and Equipment, Net$160,748$226,450▲ $65,702
Cash and Non-Interest-Bearing Accounts$23,169$56,397▲ $33,228
Prepaid Expenses and Deferred Charges$1,006$975▼ $31
Accounts Receivable$46--
Total Assets$591,878$695,322▲ $103,444
Liabilities
Accounts Payable and Accrued Expenses$1,467$19,354▲ $17,887
Other Liabilities$199$83▼ $116
Total Liabilities$1,666$19,437▲ $17,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,212$675,885▲ $85,673
Total Liabilities and Net Assets / Fund Balance$591,878$695,322▲ $103,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,211$656,103$782,314
Land$18,127-$18,127
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Margaret ChellaPresident
Stephen KingDirector
Gayle WolstenholmeLibrary Dire
Christine BellSecretary
Carol KutTreasurer
David CalderaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$360,322
Program Service Revenue
$1,806
Investment Income
$21,914
Other Revenue
$683
All Other Contributions
$24,706
Change in Net Assets
$67,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,000
Other Expenses$126,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$172,052-$172,052
Occupancy$35,691--$35,691
Fees for Services Management-$14,000-$14,000
Payroll Taxes-$13,071-$13,071
Depreciation Depletion$10,704--$10,704
Office Expenses-$9,492-$9,492
Other Employee Benefits-$4,877-$4,877
Insurance-$4,120-$4,120
Fees for Services Accounting-$2,200-$2,200
Other Expenses$10,757$1,938-$1,938
All Other Expenses-$1,417-$1,417
Fees for Service Investment Mgmnt Fees-$1,231-$1,231
Total Functional Expenses$92,517$224,398$0$316,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$683
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$83
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Wolstenholme
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a learning enviroment for the young children of the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,040”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0782314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144338
IRS990ScheduleD/TotalLiabilityAmt083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A LEARNING ENVIROMENT FOR THE YOUNG CHILDREN OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591878
IRS990/TotalAssetsEOYAmt0695322
IRS990/TotalAssetsGrp/BOYAmt0591878
IRS990/TotalAssetsGrp/EOYAmt0695322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360322
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01666
IRS990/TotalLiabilitiesEOYAmt019437
IRS990/TotalLiabilitiesGrp/BOYAmt01666
IRS990/TotalLiabilitiesGrp/EOYAmt019437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675885
IRS990/TotalOtherProgSrvcExpenseAmt092517
IRS990/TotalOtherProgSrvcRevenueAmt092517
IRS990/TotalProgramServiceExpensesAmt092517
IRS990/TotalProgramServiceRevenueAmt01806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0195 PUTNAM PIKE
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WOLSTENHOLME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019492850
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04013697117
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MILIA
ReturnHeader/ReturnTs02025-11-09T11:46:21-05:00
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 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$695,322
Liabilities
$19,437
Net assets
$675,885
Revenue
$384,725
Expenses
$316,915
Net income
$67,810
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