Civic Intelligence

North Smithfield Public Library

990 • Fiscal year 2018 • EIN 05-6000280

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.NSPL.INFO
PO Box 950 20 Main StreetSlatersville, RI 02876

(401) 767-2780

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$844,084

Up $300,871 (+55%) from 2017

Net Assets

Up

$841,084

Up $297,871 (+55%) from 2017

Liabilities

Up

$3,000

Up $3,000 from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$742,426

Up $290,683 (+64%) from 2017

Expenses

Down

$444,555

Down $1,554 (-0.3%) from 2017

Net Income

Up

$297,871

Up $292,237 (+5187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$844,084
Liabilities$3,000
Net Assets$841,084
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$742,426
Expenses$444,555
Net Income$297,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$742,426
Mission and Program Overview

Mission

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

Public library provide access to a wide variety of materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,213$841,084▲ $297,871
Land, Buildings, and Equipment, Net$255,834$537,274▲ $281,440
Savings and Temporary Cash Investments$222,261$255,454▲ $33,193
Cash and Non-Interest-Bearing Accounts$65,118$51,356▼ $13,762
Total Assets$543,213$844,084▲ $300,871
Liabilities
Deferred Revenue-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,213$841,084▲ $297,871
Total Liabilities and Net Assets / Fund Balance$543,213$844,084▲ $300,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,489$1,244,413-
Land$142,785--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Adam JarrettTrustee
Alison PeirceTrustee
Angela PugliesTrustee
Misty SolyTrustee
Paul JonesTrustee
Shirley ReicheTrustee
William OconnoTrustee
Ken ThompsonTreasurer
Paul DupuisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$727,834
Program Service Revenue
$6,976
Investment Income
$7,616
Other Revenue
$0
All Other Contributions
$291,827
Change in Net Assets
$297,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,865
Other Expenses$155,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,454--$249,454
Occupancy$68,224--$68,224
Payroll Taxes$22,151--$22,151
Other Employee Benefits$17,260--$17,260
Depreciation Depletion$6,320--$6,320
Other Expenses$2,992--$2,992
Fees for Services Accounting$1,856--$1,856
Conferences and Meetings$931--$931
Total Functional Expenses$444,555$0$0$444,555
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
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

Filer Name
North Smithfield Public Librar
EIN
05-6000280
Phone
4017672780
Address
PO BOX 950 20 MAIN STREET, SLATERSVILLE, RI 02876

Signing Officer

Name
Susan D Dubois
Title
Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan D Dubois
Formed
1934
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bailey and Company Inc
Address
509 PUTNAM PIKE, GREENVILLE, RI 02828
Preparer
Steven M Bailey CPA Ms
Phone
4019493800
Supplemental Narrative

Additional Explanations

statement required for E-filing

“statement required for e-filing”

Raw XML Appendix348 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY PROVIDE ACCESS TO A WIDE VARIETY OF MATERIALS AND SERVICES TO THE PUBLIC
IRS990/AllOtherContributionsAmt0291827
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN D DUBOIS
IRS990/BooksInCareOfDetail/PhoneNum04017672780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLATERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002876
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065118
IRS990/CashNonInterestBearingGrp/EOYAmt051356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0931
IRS990/ConferencesMeetingsGrp/TotalAmt0931
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07616
IRS990/CYOtherExpensesAmt0155690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06976
IRS990/CYRevenuesLessExpensesAmt0297871
IRS990/CYSalariesCompEmpBnftPaidAmt0288865
IRS990/CYTotalExpensesAmt0444555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742426
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06320
IRS990/DepreciationDepletionGrp/TotalAmt06320
IRS990/Desc0THE ORGANIZATION PROVIDES GENERAL LIBRARY SERVICES TO RESIDENTS OF THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0444555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01856
IRS990/FeesForServicesAccountingGrp/TotalAmt01856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON PEIRCE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY REICHE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM OCONNO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA PUGLIES
IRS990/Form990PartVIISectionAGrp/PersonNm7MISTY SOLY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0435452
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07616
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01244413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537274
IRS990/LandBldgEquipCostOrOtherBssAmt01781687
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY PROVIDING ACCESS TO A WIDE VARIETY OF MATERIALS AND SERVICES TO COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543213
IRS990/NetAssetsOrFundBalancesEOYAmt0841084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068224
IRS990/OccupancyGrp/TotalAmt068224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017260
IRS990/OtherExpensesGrp/Desc0BOOKS & LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1CHILDREN & COMMUNITY PROG
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt070338
IRS990/OtherExpensesGrp/ProgramServicesAmt15029
IRS990/OtherExpensesGrp/ProgramServicesAmt22992
IRS990/OtherExpensesGrp/TotalAmt070338
IRS990/OtherExpensesGrp/TotalAmt15029
IRS990/OtherExpensesGrp/TotalAmt22992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022151
IRS990/PayrollTaxesGrp/TotalAmt022151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN D DUBOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07686
IRS990/PYOtherExpensesAmt0172228
IRS990/PYProgramServiceRevenueAmt07342
IRS990/PYRevenuesLessExpensesAmt05634
IRS990/PYSalariesCompEmpBnftPaidAmt0273881
IRS990/PYTotalExpensesAmt0446109
IRS990/PYTotalRevenueAmt0451743
IRS990/ReconcilationRevenueExpnssAmt0297871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0841084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032573
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02097491
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097491
IRS990ScheduleA/TotalSupportAmt02130064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01638902
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0142785
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0statement required for e-filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0statement required for e-filing
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543213
IRS990/TotalAssetsEOYAmt0844084
IRS990/TotalAssetsGrp/BOYAmt0543213
IRS990/TotalAssetsGrp/EOYAmt0844084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841084
IRS990/TotalProgramServiceExpensesAmt0444555
IRS990/TotalProgramServiceRevenueAmt06976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020 MAIN STREET
IRS990/USAddress/CityNm0SLATERSVILLE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002876
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN D DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SMITHFIELD PUBLIC LIBRAR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0056000280
ReturnHeader/Filer/PhoneNum04017672780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 950 20 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SLATERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FF97DAB011C04196C532EC07FB7CE3041F7A54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FF97DAB011C04196C532EC07FB7CE3041F7A54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00508612018313h004219
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.3.146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050469131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 PUTNAM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002828
ReturnHeader/PreparerPersonGrp/PhoneNum04019493800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BAILEY CPA MS
ReturnHeader/ReturnTs02018-12-21T11:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,084
Liabilities
$3,000
Net assets
$841,084
Revenue
$742,426
Expenses
$444,555
Net income
$297,871
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits