Clark Memorial Library

990 • Fiscal year 2013 • EIN 05-6011438

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 06, 2013

Organization Profile www.clarklib.org

PO Box 190Carolina, RI 02812

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$419,964

Up $25,958 (+6.6%) from 2012

Net Assets

$414,939

Up $26,942 (+6.9%) from 2012

Liabilities

Down

$5,025

Down $984 (-16%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin63rd percentile

Revenue

$179,804

No earlier filing loaded for comparison.

Expenses

$163,003

Up $3,756 (+2.4%) from 2012

Net Income

$16,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$419,964

Liabilities$5,025

Net Assets$414,939

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$179,804

Expenses$163,003

Net Income$16,801

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 6, 2013
Return Version: 2012v2.0
Gross Receipts: $210,165

Mission and Program Overview

Mission

Library Services

Filing and Contact Details

Filer

EIN: 05-6011438

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/OtherAssets/Description	1	CLARK MEM LIBRARY ENDOW FUND - RI FOUNDA
IRS990ScheduleD/OtherLandBuildings/BookValue	0	11335
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	48955
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	60290
IRS990ScheduleD/OtherLiabilities/Amount	0	3678
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED PAYROLL WITHHOLDINGS AND TAXES
IRS990ScheduleD/TotalBookValueOtherAssets	0	25472
IRS990ScheduleD/TotalOfAmounts	0	3678
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	116175
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $419,964
Liabilities: $5,025
Net assets: $414,939
Revenue: $179,804
Expenses: $163,003
Net income: $16,801

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.84	$0.07	$5.77	$2.41	$1.87	$0.54
2023Detailed filing. Detailed filing data is available for this year.	$5.49	$0.03	$5.45	$1.88	$1.97	$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.46	$0.05	$5.41	$1.92	$1.91	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.86	$0.05	$5.81	$1.80	$1.69	$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.08	$0.04	$5.04	$2.20	$1.74	$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.11	$0.04	$5.07	$1.88	$1.78	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.91	$0.04	$4.88	$1.78	$1.80	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.86	$0.04	$4.82	$1.83	$1.72	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.54	$0.03	$4.51	$1.70	$1.62	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$4.56	$0.06	$4.49	$1.83	$1.75	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$4.54	$0.05	$4.48	$1.80	$1.63	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.20	$0.05	$4.15	$1.80	$1.63	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.94	$0.06	$3.88		$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.89	$0.05	$3.84		$1.60