Civic Intelligence

Clark Memorial Library

990 • Fiscal year 2024 • EIN 05-6011438

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,280

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$584,131

Up $35,471 (+6.5%) from 2023

Net Assets

Up

$577,409

Up $31,956 (+5.9%) from 2023

Liabilities

Up

$6,722

Up $3,515 (+110%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$241,261

Up $53,475 (+28%) from 2023

Expenses

Down

$187,401

Down $9,347 (-4.8%) from 2023

Net Income

Up

$53,860

Up $62,822 (+701%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$584,131
Liabilities$6,722
Net Assets$577,409
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$241,261
Expenses$187,401
Net Income$53,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$242,296
Mission and Program Overview

Mission

Library Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$323,837$351,124▲ $27,287
Land, Buildings, and Equipment, Net$135,746$125,153▼ $10,593
Cash and Non-Interest-Bearing Accounts$60,869$73,473▲ $12,604
Prepaid Expenses and Deferred Charges$727$5,247▲ $4,520
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$548,660$584,131▲ $35,471
Other Assets Total$27,481$29,134▲ $1,653
Liabilities
Accounts Payable and Accrued Expenses$3,207$6,722▲ $3,515
Total Liabilities$3,207$6,722▲ $3,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,453$577,409▲ $31,956
Total Net Assets Fund Balance$545,453$577,409▲ $31,956
Total Liabilities and Net Assets / Fund Balance$548,660$584,131▲ $35,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$277,071$277,071
Leasehold Improvements$78,797$88,640$167,437
Other Land Buildings$9,678$75,741$85,419
Equipment$29,766$36,351$66,117
Land$6,912-$6,912
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ThompsonDirectorPT$40,280$40,280

Board Members and Trustees

NameTitle
Kristen ChambersPresident
Ellen GleasonTrustee
Matthew GagnerTrustee
Matthew GiardinaTrustee
Melyssa MarlandTrustee
Jane RathbunSecretary
Dana HabershawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,326
Program Service Revenue
$967
Investment Income
$62,522
Other Revenue
$4,446
All Other Contributions
$39,120
Change in Net Assets
$53,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,235
Other Expenses$86,166
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,926--$52,926
Current Officers, Directors, Trustees, and Key Employees-$40,280-$40,280
Occupancy$21,657--$21,657
Depreciation Depletion-$16,076-$16,076
Payroll Taxes$4,559$3,470-$8,029
Other Expenses$4,999--$4,999
Fees for Service Investment Mgmnt Fees-$4,065-$4,065
Insurance$3,457$135-$3,592
Fees for Services Accounting-$1,625-$1,625
Fees for Services Other$613$467-$1,080
All Other Expenses$200$-5,431$950$-4,281
Total Functional Expenses$125,764$60,687$950$187,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,481
Gaming Direct Expenses$1,035
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Lynn Thompson
Title
Director
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Chambers
Formed
1995
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6

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/ProgramServiceRevenueGrp/Desc0Fines & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097812
IRS990/PYOtherRevenueAmt03171
IRS990/PYProgramServiceRevenueAmt01206
IRS990/PYRevenuesLessExpensesAmt0-8962
IRS990/PYSalariesCompEmpBnftPaidAmt098936
IRS990/PYTotalExpensesAmt0196748
IRS990/PYTotalRevenueAmt0187786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88440
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt0866902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866902
IRS990ScheduleA/TotalSupportAmt0980172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277071
IRS990ScheduleD/EquipmentGrp/BookValueAmt029766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066117
IRS990ScheduleD/LandGrp/BookValueAmt06912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 was reviewed by the organization's President and 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548660
IRS990/TotalAssetsEOYAmt0584131
IRS990/TotalAssetsGrp/BOYAmt0548660
IRS990/TotalAssetsGrp/EOYAmt0584131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173326
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03207
IRS990/TotalLiabilitiesEOYAmt06722
IRS990/TotalLiabilitiesGrp/BOYAmt03207
IRS990/TotalLiabilitiesGrp/EOYAmt06722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577409
IRS990/TotalProgramServiceExpensesAmt0125764
IRS990/TotalProgramServiceRevenueAmt0967
IRS990/TotalReportableCompFromOrgAmt040280
IRS990/TotalRevenueGrp/ExclusionAmt04446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241261
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584131

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,131
Liabilities
$6,722
Net assets
$577,409
Revenue
$241,261
Expenses
$187,401
Net income
$53,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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