Civic Intelligence

Rhode Island Library Association

990EZ • Fiscal year 2012 • EIN 05-6010412

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profilewww.rilibraries.org
PO Box 676502940
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$53,115

Down $3,444 (-6.1%) from 2011

Net Assets

Down

$53,115

Down $3,444 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$5,704

Down $2,460 (-30%) from 2011

Expenses

Down

$9,148

Down $446 (-4.6%) from 2011

Net Income

Down

-$3,444

Down $2,014 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,304Liabilities 2010: $315Net Assets 2010: $57,9892010Assets 2011: $56,559Liabilities 2011: $0Net Assets 2011: $56,5592011Assets 2012: $53,115Liabilities 2012: $0Net Assets 2012: $53,1152012Assets 2013: $69,349Liabilities 2013: $0Net Assets 2013: $69,3492013Assets 2014: $76,280Liabilities 2014: $0Net Assets 2014: $76,2802014Assets 2015: $83,247Liabilities 2015: $0Net Assets 2015: $83,2472015Assets 2016: $69,292Liabilities 2016: $0Net Assets 2016: $69,2922016Assets 2017: $65,780Liabilities 2017: $375Net Assets 2017: $65,7792017Assets 2018: $60,305Liabilities 2018: $0Net Assets 2018: $60,3052018Assets 2019: $104,091Liabilities 2019: $0Net Assets 2019: $104,0912019Assets 2020: $130,877Liabilities 2020: $3,414Net Assets 2020: $127,4632020Assets 2021: $154,321Liabilities 2021: $0Net Assets 2021: $154,3212021Assets 2022: $168,441Liabilities 2022: $0Net Assets 2022: $168,4412022Assets 2023: $160,585Liabilities 2023: $0Net Assets 2023: $160,5852023Assets 2024: $175,455Net Assets 2024: $175,4552024

Highlighted filing

2012

Assets$53,115
Liabilities$0
Net Assets$53,115
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $9,882Expenses 2010: $6,476Net Income 2010: $3,4062010Revenue 2011: $8,164Expenses 2011: $9,594Net Income 2011: -$1,4302011Revenue 2012: $5,704Expenses 2012: $9,148Net Income 2012: -$3,4442012Revenue 2013: $26,884Expenses 2013: $10,650Net Income 2013: $16,2342013Revenue 2014: $16,778Expenses 2014: $9,847Net Income 2014: $6,9312014Revenue 2015: $14,969Expenses 2015: $8,001Net Income 2015: $6,9682015Revenue 2016: -$5,018Expenses 2016: $8,937Net Income 2016: -$13,9552016Revenue 2017: $34,842Expenses 2017: $38,355Net Income 2017: -$3,5132017Revenue 2018: $10,341Expenses 2018: $15,816Net Income 2018: -$5,4752018Revenue 2019: $83,071Expenses 2019: $39,285Net Income 2019: $43,7862019Revenue 2020: $56,696Expenses 2020: $33,324Net Income 2020: $23,3722020Revenue 2021: $57,024Expenses 2021: $30,166Net Income 2021: $26,8582021Revenue 2022: $50,651Expenses 2022: $36,531Net Income 2022: $14,1202022Revenue 2023: $29,079Expenses 2023: $36,935Net Income 2023: -$7,8562023Revenue 2024: $41,284Expenses 2024: $26,414Net Income 2024: $14,8702024

Highlighted filing

2012

Revenue$5,704
Expenses$9,148
Net Income-$3,444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote Libraries and Librarians

Filing and Contact Details

Filer

EIN
05-6010412
Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENIFER BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LIBRARIANS AND LIBRARIES
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONFERENCE - EDUCATIONAL WORKSHOPS, SEMINARS, ETC. FOR LIBRARIANS, LIBRARY WORKERS, TRUSTEES AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN LIASON WITH NATIONAL AFFILIATE, THE AMERICAN LIBRARY ASSOCIATION TO KEEP MEMBERSHIP CURRENT ON NATIONAL ISSUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13030
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023065
IRS990EZ/SpecialEventsNetIncomeLoss0-1440
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002917
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA SCHULTZ CO BRYANT UNIVERSITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012326296
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IRS990EZ/TotalExpenses09148
IRS990EZ/TotalProgramServiceExpenses020259
IRS990EZ/TotalRevenue05704
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RILIBRARIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08640
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0862
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 32..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: RI COUNCIL OF THE HUMANITIES - READING ACROSS RI. GRANTEE ADDRESS: 131 WASHINGTON STREET PROVIDENCE, RI 02903. DATE OF GIFT: 05/17/12. AMOUNT GIVEN: 150.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RILA LIAISON. AMOUNT: 3,030. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,000. DESCRIPTION: DATABASE AND WEBSITE MANAGEMENT. AMOUNT: 1,455. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 393. DESCRIPTION: MISCELLANEOUS. AMOUNT: 215. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 200. DESCRIPTION: ALA DUES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 8,443.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 88.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0056010412
ReturnHeader/Filer/Name/BusinessNameLine10RHODE ISLAND LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone04012326296
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ReturnHeader/Filer/USAddress/State0RI
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN DUQUETTE & ASSOCIATES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002860
ReturnHeader/Preparer/Name0ROBERT L ALLEN JR CPA
ReturnHeader/Preparer/Phone04017249114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:36:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,115
Liabilities
$0
Net assets
$53,115
Revenue
$5,704
Expenses
$9,148
Net income
-$3,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.41$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.57$0.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$0.57$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.83$0.39$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.27$0.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.06$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.08$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.10$0.06$0.03