Civic Intelligence

North Smithfield Public Library

990 • Fiscal year 2011 • EIN 05-6000280

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

PO Box 950 20 Main Street02876
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$476,514

No earlier filing loaded for comparison.

Net Assets

$476,514

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$366,695

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $476,514Liabilities 2011: $0Net Assets 2011: $476,5142011Assets 2012: $451,770Liabilities 2012: $0Net Assets 2012: $451,7702012Assets 2013: $481,222Liabilities 2013: $13,165Net Assets 2013: $468,0572013Assets 2014: $489,008Liabilities 2014: $8,080Net Assets 2014: $480,9282014Assets 2016: $537,579Liabilities 2016: $0Net Assets 2016: $537,5792016Assets 2017: $543,213Liabilities 2017: $0Net Assets 2017: $543,2132017Assets 2018: $844,084Liabilities 2018: $3,000Net Assets 2018: $841,0842018Assets 2019: $842,768Liabilities 2019: $0Net Assets 2019: $842,7682019Assets 2020: $775,737Liabilities 2020: $18,160Net Assets 2020: $757,5772020Assets 2021: $811,014Liabilities 2021: $0Net Assets 2021: $811,0142021Assets 2022: $488,877Liabilities 2022: $0Net Assets 2022: $488,8772022Assets 2023: $437,871Liabilities 2023: $3,745Net Assets 2023: $434,1262023Assets 2024: $489,244Liabilities 2024: $5,094Net Assets 2024: $484,1502024Assets 2025: $585,265Liabilities 2025: $4,246Net Assets 2025: $581,0192025

Highlighted filing

2011

Assets$476,514
Liabilities$0
Net Assets$476,514

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $366,6952011Revenue 2012: $362,959Expenses 2012: $381,520Net Income 2012: -$18,5612012Revenue 2013: $397,488Expenses 2013: $387,340Net Income 2013: $10,1482013Revenue 2014: $405,686Expenses 2014: $417,607Net Income 2014: -$11,9212014Revenue 2016: $559,312Expenses 2016: $449,802Net Income 2016: $109,5102016Revenue 2017: $451,743Expenses 2017: $446,109Net Income 2017: $5,6342017Revenue 2018: $742,426Expenses 2018: $444,555Net Income 2018: $297,8712018Revenue 2019: $469,439Expenses 2019: $468,012Net Income 2019: $1,4272019Revenue 2020: $465,353Expenses 2020: $457,214Net Income 2020: $8,1392020Revenue 2021: $482,594Expenses 2021: $536,259Net Income 2021: -$53,6652021Revenue 2022: $596,559Expenses 2022: $542,305Net Income 2022: $54,2542022Revenue 2023: $503,187Expenses 2023: $557,938Net Income 2023: -$54,7512023Revenue 2024: $626,104Expenses 2024: $576,080Net Income 2024: $50,0242024Revenue 2025: $682,927Expenses 2025: $586,058Net Income 2025: $96,8692025

Highlighted filing

2011

Revenue-
Expenses$366,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Gross Receipts
$367,516
Mission and Program Overview

Mission

Public library providing access to a wide variety of materials and services to the community

Filing and Contact Details

Filer

EIN
05-6000280
Raw XML Appendix383 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/OtherExpenses/Description1CHILDREN'S & COMMUNITY PROGRAMMING
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: BOOK SALES & OTHER OPERATING; 2006: 5777.; 2007: 6750.; 2008: 4852.; 2009: 2683.; 2010: 2774.; DESCRIPTION: CHARGES & FEES; 2006: 8027.; 2007: 6971.; 2008: 9646.; 2009: 9538.; 2010: 7848.;
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IRS990ScheduleO/GeneralExplanation/Explanation0NO FORMAL INSPECTION OF FORM 990 IS MADE PRIOR TO
IRS990ScheduleO/GeneralExplanation/Explanation1FILING BY THE LIBRARY DIRECTOR. AT THE NEXT REGULAR
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING THE DIRECTOR INFORMS THE TRUSTEES THE 990
IRS990ScheduleO/GeneralExplanation/Explanation3HAS BEEN FILED AND INVITES THE BOARD TO EXAMIINE
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5TRUSTEES ARE RECRUITED FROM TOWN RESIDENTS. THE
IRS990ScheduleO/GeneralExplanation/Explanation6LIBRARY DIRECTOR AND STAFF ARE EMPLOYED UNDER THE
IRS990ScheduleO/GeneralExplanation/Explanation7SUPERVISION OF THE TRUSTEES. COMPENSATION IS
IRS990ScheduleO/GeneralExplanation/Explanation8DETERMINED BY COMPARISON TO LEVELS IN SURROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation9COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation10FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation11AT THE LIBRARY. THE LIBRARY'S MISSION AND POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation12ARE AVAILABLE ON THE LIBRARY WEB-SITE. AN ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation13FINANCIAL REPORT IS MADE TO THE TOWN IN SUPPORT OF
IRS990ScheduleO/GeneralExplanation/Explanation14FUNDING RECEIVED. STATE FUNDS RECEIVED THROUGH THE
IRS990ScheduleO/GeneralExplanation/Explanation15TOWN ARE SUBJECT TO ANNUAL FINANCIAL AND STATISTICAL
IRS990ScheduleO/GeneralExplanation/Explanation16REPORTS TO THE STATE OFFICE OF LIBRARY AND
IRS990ScheduleO/GeneralExplanation/Explanation17INFORMATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation18UNREALIZED INVESTMENT APPRECIATION/(DEPRECIATION) 17253.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
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IRS990/YearFormation01934
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0056000280
ReturnHeader/Filer/Name/BusinessNameLine10NORTH SMITHFIELD PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04017672780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 950 20 MAIN STREET
ReturnHeader/Filer/USAddress/City0SLATERSVILLE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002876
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0SUSAN D DUBOIS
ReturnHeader/Officer/Phone04017672780
ReturnHeader/Officer/Title0LIBRARY DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H ANTHONY DELLER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 RAILROAD STREET UNIT 68S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SLATERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002876
ReturnHeader/Preparer/Name0H ANTHONY DELLER CPA
ReturnHeader/Preparer/Phone04013564300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T14:23:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$0.04$5.81$6.83$5.86$0.97
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.84$6.26$5.76$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$5.03$5.58$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$5.97$5.42$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$4.83$5.36$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.18$7.58$4.65$4.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$4.69$4.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.03$8.41$7.42$4.45$2.98
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$4.52$4.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$5.59$4.50$1.10
2014Summary only. Only limited summary data is available for this year.$4.89$0.08$4.81$4.06$4.18$0.12
2013Summary only. Only limited summary data is available for this year.$4.81$0.13$4.68$3.97$3.87$0.10
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$3.63$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$3.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits