Civic Intelligence

North Smithfield Public Library

990 • Fiscal year 2021 • EIN 05-6000280

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$811,014

Up $35,277 (+4.5%) from 2020

Net Assets

Up

$811,014

Up $53,437 (+7.1%) from 2020

Liabilities

Down

$0

Down $18,160 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Up

$482,594

Up $17,241 (+3.7%) from 2020

Expenses

Up

$536,259

Up $79,045 (+17%) from 2020

Net Income

Down

-$53,665

Down $61,804 (-759%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$811,014
Liabilities$0
Net Assets$811,014
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$482,594
Expenses$536,259
Net Income-$53,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$482,594
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,801$376,390▲ $112,589
Land, Buildings, and Equipment, Net$373,851$363,533▼ $10,318
Cash and Non-Interest-Bearing Accounts$138,085$71,091▼ $66,994
Total Assets$775,737$811,014▲ $35,277
Liabilities
Accounts Payable and Accrued Expenses$18,160--
Total Liabilities$18,160$0▼ $18,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,577$811,014▲ $53,437
Total Net Assets Fund Balance$757,577$811,014▲ $53,437
Total Liabilities and Net Assets / Fund Balance$775,737$811,014▲ $35,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,533$1,418,154$1,781,687
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alison PeircePresident
Aram JarretTrustee
Bill ConnellTrustee
Carol DrainvilleTrustee
Jennifer MedeirosTrustee
Misty SolyTrustee
Shirley ReichenbergTrustee
Angela PuglieseSecretary
Ken ThompsonTreasurer
Paul DupuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,630
Program Service Revenue
$150
Investment Income
$7,814
Other Revenue
$0
All Other Contributions
$8,187
Change in Net Assets
$-53,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,132
Other Expenses$243,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,797--$259,797
Occupancy$69,720--$69,720
Payroll Taxes$22,311--$22,311
Other Employee Benefits$11,024--$11,024
Depreciation Depletion$10,318--$10,318
Office Expenses$5,207$4,281-$9,488
Other Expenses$3,725--$3,725
All Other Expenses$2,937$31-$2,968
Fees for Service Investment Mgmnt Fees-$2,273-$2,273
Fees for Services Other-$2,039-$2,039
Total Functional Expenses$527,635$8,624$0$536,259
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

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

Signing Officer

Name
Ken Thompson
Title
Treasurer
Phone
4017672780
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Peirce
Formed
1934
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Piette Mccoart Cpas LLC
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Gerald R Piette
Phone
4013331331
Supplemental Narrative

Additional Explanations

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

“The organization provides general library services to residents of the town of north smithfield. Library services meet residents educational, cultural, and recreational needs.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GENERAL LIBRARY SERVICES TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD. LIBRARY SERVICES MEET RESIDENTS EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775737
IRS990/TotalAssetsEOYAmt0811014
IRS990/TotalAssetsGrp/BOYAmt0775737
IRS990/TotalAssetsGrp/EOYAmt0811014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474630
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018160
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018160
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811014
IRS990/TotalOtherProgSrvcExpenseAmt0378377
IRS990/TotalProgramServiceExpensesAmt0527635
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalRevenueGrp/ExclusionAmt07761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt065 GREAT RD
IRS990/USAddress/CityNm0NORTH SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002896
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NSPL.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017672780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SMITHFIELD PUBLIC LIBRARY
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/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIETTE MCCOART CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BLACKSTONE VALLEY PLACE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02021-09-28T14:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,014
Liabilities
$0
Net assets
$811,014
Revenue
$482,594
Expenses
$536,259
Net income
-$53,665
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