Civic Intelligence

Clark Memorial Library

990 • Fiscal year 2021 • EIN 05-6011438

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.clarklib.org
PO Box 190Carolina, RI 02812

(401) 364-6100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

40th percentile

6.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$36,738

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$586,290

Up $78,041 (+15%) from 2020

Net Assets

Up

$580,961

Up $76,751 (+15%) from 2020

Liabilities

Up

$5,329

Up $1,290 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$180,439

Down $39,623 (-18%) from 2020

Expenses

Down

$168,787

Down $5,699 (-3.3%) from 2020

Net Income

Down

$11,652

Down $33,924 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $389,190Liabilities 2011: $4,991Net Assets 2011: $384,1992011Assets 2012: $394,006Liabilities 2012: $6,009Net Assets 2012: $387,9972012Assets 2013: $419,964Liabilities 2013: $5,025Net Assets 2013: $414,9392013Assets 2014: $453,647Liabilities 2014: $5,330Net Assets 2014: $448,3172014Assets 2015: $455,578Liabilities 2015: $6,197Net Assets 2015: $449,3812015Assets 2016: $454,453Liabilities 2016: $3,296Net Assets 2016: $451,1572016Assets 2017: $485,937Liabilities 2017: $3,565Net Assets 2017: $482,3722017Assets 2018: $491,178Liabilities 2018: $3,633Net Assets 2018: $487,5452018Assets 2019: $510,826Liabilities 2019: $4,149Net Assets 2019: $506,6772019Assets 2020: $508,249Liabilities 2020: $4,039Net Assets 2020: $504,2102020Assets 2021: $586,290Liabilities 2021: $5,329Net Assets 2021: $580,9612021Assets 2022: $545,666Liabilities 2022: $5,142Net Assets 2022: $540,5242022Assets 2023: $548,660Liabilities 2023: $3,207Net Assets 2023: $545,4532023Assets 2024: $584,131Liabilities 2024: $6,722Net Assets 2024: $577,4092024

Highlighted filing

2021

Assets$586,290
Liabilities$5,329
Net Assets$580,961
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $159,7592011Expenses 2012: $159,2472012Revenue 2013: $179,804Expenses 2013: $163,003Net Income 2013: $16,8012013Revenue 2014: $180,304Expenses 2014: $163,165Net Income 2014: $17,1392014Revenue 2015: $183,444Expenses 2015: $174,788Net Income 2015: $8,6562015Revenue 2016: $170,476Expenses 2016: $162,142Net Income 2016: $8,3342016Revenue 2017: $182,615Expenses 2017: $172,219Net Income 2017: $10,3962017Revenue 2018: $177,680Expenses 2018: $179,699Net Income 2018: -$2,0192018Revenue 2019: $187,554Expenses 2019: $178,090Net Income 2019: $9,4642019Revenue 2020: $220,062Expenses 2020: $174,486Net Income 2020: $45,5762020Revenue 2021: $180,439Expenses 2021: $168,787Net Income 2021: $11,6522021Revenue 2022: $192,208Expenses 2022: $190,595Net Income 2022: $1,6132022Revenue 2023: $187,786Expenses 2023: $196,748Net Income 2023: -$8,9622023Revenue 2024: $241,261Expenses 2024: $187,401Net Income 2024: $53,8602024

Highlighted filing

2021

Revenue$180,439
Expenses$168,787
Net Income$11,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$180,709
Mission and Program Overview

Mission

Library Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,893$347,695▲ $78,802
Land, Buildings, and Equipment, Net$166,433$150,590▼ $15,843
Cash and Non-Interest-Bearing Accounts$49,547$33,106▼ $16,441
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$507$466▼ $41
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$508,249$586,290▲ $78,041
Other Assets Total$22,869$29,433▲ $6,564
Liabilities
Accounts Payable and Accrued Expenses$4,039$5,329▲ $1,290
Total Liabilities$4,039$5,329▲ $1,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,210$573,396▲ $69,186
Net Assets With Donor Restrictions-$7,565-
Total Net Assets Fund Balance$504,210$580,961▲ $76,751
Total Liabilities and Net Assets / Fund Balance$508,249$586,290▲ $78,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$277,071$277,071
Leasehold Improvements$101,235$66,203$167,438
Other Land Buildings$6,416$69,194$75,610
Equipment$36,027$32,043$68,070
Land$6,912-$6,912
Other Assets Org$29,433--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ThompsonDirectorPT$36,738$36,738

Board Members and Trustees

NameTitle
Anthony GomezPresident
Jane RathbunTrustee
Justin MatthewsTrustee
Kristen ChambersTrustee
Matthew GagnerTrustee
Dana HabershawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,447
Program Service Revenue
$662
Investment Income
$5,221
Other Revenue
$109
All Other Contributions
$46,761
Change in Net Assets
$11,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,280
Other Expenses$73,507
Total Fundraising Expense$898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,856--$50,856
Current Officers, Directors, Trustees, and Key Employees-$36,940-$36,940
Occupancy$18,070--$18,070
Depreciation Depletion$15,844--$15,844
Payroll Taxes$4,335$3,149-$7,484
Insurance$3,547--$3,547
Fees for Services Other-$1,973-$1,973
Fees for Services Accounting-$1,150-$1,150
Other Expenses$5,942-$898$898
All Other Expenses-$247-$247
Advertising-$180-$180
Total Functional Expenses$124,250$43,639$898$168,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309
Fundraising Direct Expenses$270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“This form 990 was reviewed by the organizations's President and Executive Director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined and reviewed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Memorial Library
EIN
05-6011438
Phone
4013646100
Address
PO Box 190, Carolina, RI 02812

Signing Officer

Name
Anthony Gomez
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gomez
Formed
1995
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
1

Preparer

Firm
Sheri L Major CPA Inc
Address
1171 Main St Ste E, Wyoming, RI 02898
Preparer
Sheri L Major CPA
Phone
4015391099
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IRS990/PYTotalExpensesAmt0174486
IRS990/PYTotalRevenueAmt0220062
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011652
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039897
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87480
IRS990ScheduleA/PublicSupportPY170Pct00.86200
IRS990ScheduleA/PublicSupportTotal170Amt0785288
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785288
IRS990ScheduleA/TotalSupportAmt0897698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277071
IRS990ScheduleD/EquipmentGrp/BookValueAmt036027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068070
IRS990ScheduleD/LandGrp/BookValueAmt06912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RI Foundation Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 was reviewed by the organizations's President and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is determined and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0586290
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04039
IRS990/TotalLiabilitiesEOYAmt05329
IRS990/TotalLiabilitiesGrp/BOYAmt04039
IRS990/TotalLiabilitiesGrp/EOYAmt05329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580961
IRS990/TotalProgramServiceExpensesAmt0124250
IRS990/TotalProgramServiceRevenueAmt0662
IRS990/TotalReportableCompFromOrgAmt036738
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180439
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586290
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 190
IRS990/USAddress/CityNm0Carolina
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002812
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.clarklib.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,290
Liabilities
$5,329
Net assets
$580,961
Revenue
$180,439
Expenses
$168,787
Net income
$11,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
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