Civic Intelligence

Barrington Public Library Corp

990 • Fiscal year 2020 • EIN 05-6012516

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization ProfileWWW.BARRINGTONLIBRARY.ORG
281 County RoadBarrington, RI 02806

(401) 247-1920

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$719,026

Up $6,293 (+0.9%) from 2019

Net Assets

Up

$716,919

Up $30,126 (+4.4%) from 2019

Liabilities

Down

$2,107

Down $23,833 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Down

$82,345

Down $716 (-0.9%) from 2019

Expenses

Down

$52,219

Down $18,925 (-27%) from 2019

Net Income

Up

$30,126

Up $18,209 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $853,761Liabilities 2010: $3,000Net Assets 2010: $850,7612010Assets 2011: $859,566Liabilities 2011: $0Net Assets 2011: $859,5662011Assets 2012: $924,430Liabilities 2012: $0Net Assets 2012: $924,4302012Assets 2013: $933,042Liabilities 2013: $0Net Assets 2013: $933,0422013Assets 2014: $929,278Liabilities 2014: $0Net Assets 2014: $929,2782014Assets 2015: $1,541,196Liabilities 2015: $0Net Assets 2015: $1,541,1962015Assets 2016: $1,949,852Liabilities 2016: $0Net Assets 2016: $1,949,8522016Assets 2017: $995,589Liabilities 2017: $0Net Assets 2017: $995,5892017Assets 2018: $936,027Liabilities 2018: $0Net Assets 2018: $936,0272018Assets 2019: $712,733Liabilities 2019: $25,940Net Assets 2019: $686,7932019Assets 2020: $719,026Liabilities 2020: $2,107Net Assets 2020: $716,9192020Assets 2021: $870,774Liabilities 2021: $0Net Assets 2021: $870,7742021Assets 2022: $876,586Liabilities 2022: $0Net Assets 2022: $876,5862022Assets 2023: $876,531Liabilities 2023: $0Net Assets 2023: $876,5312023Assets 2024: $906,013Liabilities 2024: $0Net Assets 2024: $906,0132024

Highlighted filing

2020

Assets$719,026
Liabilities$2,107
Net Assets$716,919
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $374,5622010Expenses 2011: $16,8102011Revenue 2012: $61,748Expenses 2012: $46,406Net Income 2012: $15,3422012Revenue 2013: $16,855Expenses 2013: $50,383Net Income 2013: -$33,5282013Revenue 2014: $30,793Expenses 2014: $59,546Net Income 2014: -$28,7532014Revenue 2015: $833,991Expenses 2015: $218,936Net Income 2015: $615,0552015Revenue 2016: $646,748Expenses 2016: $238,092Net Income 2016: $408,6562016Revenue 2017: $233,109Expenses 2017: $1,187,366Net Income 2017: -$954,2572017Revenue 2018: $99,451Expenses 2018: $159,016Net Income 2018: -$59,5652018Revenue 2019: $83,061Expenses 2019: $71,144Net Income 2019: $11,9172019Revenue 2020: $82,345Expenses 2020: $52,219Net Income 2020: $30,1262020Revenue 2021: $232,798Expenses 2021: $78,943Net Income 2021: $153,8552021Revenue 2022: $79,523Expenses 2022: $73,711Net Income 2022: $5,8122022Revenue 2023: $117,730Expenses 2023: $117,785Net Income 2023: -$552023Revenue 2024: $71,172Expenses 2024: $41,690Net Income 2024: $29,4822024

Highlighted filing

2020

Revenue$82,345
Expenses$52,219
Net Income$30,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$195,004
Mission and Program Overview

Mission

The organization provides assistance to the barrington public library by providing aids from various sources. In doing so, the library is able to broaden and enhance the services it offers.

The organization provides assistance to the barrington public library by providing financial aids from various sources. In doing so, the library is able to broaden and enhance the services it offers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$639,436$665,145▲ $25,709
Cash and Non-Interest-Bearing Accounts$73,297$53,881▼ $19,416
Total Assets$712,733$719,026▲ $6,293
Liabilities
Deferred Revenue$25,940$2,107▼ $23,833
Total Liabilities$25,940$2,107▼ $23,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,463$556,841▲ $18,378
Net Assets With Donor Restrictions$148,330$160,078▲ $11,748
Total Net Assets Fund Balance$686,793$716,919▲ $30,126
Total Liabilities and Net Assets / Fund Balance$712,733$719,026▲ $6,293

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$665,145--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Vincent WickerPresident
Jack SiegelTrustee
Laura LaurenceTrustee
Laura YoungTrustee
Cynthia ElderTreasurer
Cynthia KaplanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,924
Program Service Revenue
$0
Investment Income
$32,421
Other Revenue
$0
All Other Contributions
$48,924
Change in Net Assets
$30,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,219
Total Fundraising Expense$33
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,286-$12,286
Fees for Service Investment Mgmnt Fees-$6,496-$6,496
Other Expenses$5,066$18,677-$5,066
Fees for Services Accounting-$4,627-$4,627
Office Expenses$506$3,842$33$4,381
Advertising$686--$686
Total Functional Expenses$6,258$45,928$33$52,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Barrington Public Library
EIN
05-6012516
Phone
4012471920
Address
281 COUNTY ROAD, BARRINGTON, RI 02806

Signing Officer

Name
Vincent Wicker
Title
President
Phone
4012471920
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Wicker
Formed
1961
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRL UNIT 117, EAST PROVIDENCE, RI 02915
Preparer
Robert a Caliri
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides membership in the rhode island library association and assistance”

Form 990, Part IX, Line 11G

“Bank service charges 0 34 0 organization expenses 0 34 0 consulting expenses 0 12,000 0 foreign tax expense 0 218 0 total 0 12,286 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 34 0 ORGANIZATION EXPENSES 0 34 0 CONSULTING EXPENSES 0 12,000 0 FOREIGN TAX EXPENSE 0 218 0 TOTAL 0 12,286 0
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IRS990/TotalProgramServiceExpensesAmt06258
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082345
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,026
Liabilities
$2,107
Net assets
$716,919
Revenue
$82,345
Expenses
$52,219
Net income
$30,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.23$0.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.05$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.10$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.23$1.19$0.95
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.65$0.24$0.41
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.83$0.22$0.62
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.06$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.37