Civic Intelligence

Rhode Island Library Association

990EZ • Fiscal year 2017 • EIN 05-6010412

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.RILIBRARIES.ORG
PO Box 6765Providence, RI 02940

(401) 455-8101

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$65,780

Down $3,512 (-5.1%) from 2016

Net Assets

Down

$65,779

Down $3,513 (-5.1%) from 2016

Liabilities

Up

$375

Up $375 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$34,842

Up $39,860 (+794%) from 2016

Expenses

Up

$38,355

Up $29,418 (+329%) from 2016

Net Income

Up

-$3,513

Up $10,442 (+75%) from 2016

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

2017

Assets$65,780
Liabilities$375
Net Assets$65,779
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$34,842
Expenses$38,355
Net Income-$3,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$47,360
Mission and Program Overview

Mission

Promote Libraries and Librarians

Program Services

DescriptionGrantsExpenses
FAMILY & COMMUNITY LITERACY PROGRAMS$1,151$1,151
ANNUAL CONFERENCE - EDUCATIONAL WORKSHOPS, SEMINARS, ETC. FOR LIBRARIANS, LIBRARY WORKERS, TRUSTEES AND STUDENTS.--
MAINTAIN LIASON WITH NATIONAL AFFILIATE, THE AMERICAN LIBRARY ASSOCIATION TO KEEP MEMBERSHIP CURRENT ON NATIONAL ISSUES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIERAN AYTONPresident-$0--
JULIE HOLDENVice Preside-$0--
AARON COUTUPast Preside-$0--
BRENNAN RYANSecretary-$0--
JACK MARTINDirector-$0--
LISA PERRYDirector-$0--
DAVID MEINCKEDirector-$0--
BEATRICE PULLIAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conferen$24,446$24,446-$24,446
Total Events$24,446$24,446$12,518$11,928
Filing and Contact Details

Filer

Filer Name
Rhode Island Library Association
EIN
05-6010412
Phone
4014558101
Address
PO BOX 6765, PROVIDENCE, RI 02940

Signing Officer

Name
Beatrice Pulliam
Title
Treasurer
Phone
4014558101
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Justin Duquette CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rila liason 3,779 public relations 3,150 po box 198 bulletin 210 legislative 3,000 administrative services 11,255 flrt 64 paypal fees 533 member expenses 2,345 advertising 11,920 total 36,454”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 375”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIERAN AYTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LIBRARIES AND LIBRARIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE - EDUCATIONAL WORKSHOPS, SEMINARS, ETC. FOR LIBRARIANS, LIBRARY WORKERS, TRUSTEES AND STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY & COMMUNITY LITERACY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038355
IRS990EZ/TotalProgramServiceExpensesAmt01151
IRS990EZ/TotalRevenueAmt034842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RILIBRARIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011773
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023320
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09841
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017842
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160500
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012518
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RILA LIASON 3,779 PUBLIC RELATIONS 3,150 PO BOX 198 BULLETIN 210 LEGISLATIVE 3,000 ADMINISTRATIVE SERVICES 11,255 FLRT 64 PAYPAL FEES 533 MEMBER EXPENSES 2,345 ADVERTISING 11,920 TOTAL 36,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm014:59:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
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ReturnHeader/ReturnTs02018-11-15T15:59:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,780
Liabilities
$375
Net assets
$65,779
Revenue
$34,842
Expenses
$38,355
Net income
-$3,513
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