Civic Intelligence

Barrington Public Library Corp

990 • Fiscal year 2021 • EIN 05-6012516

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

92nd percentile

183%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$870,774

Up $151,748 (+21%) from 2020

Net Assets

Up

$870,774

Up $153,855 (+21%) from 2020

Liabilities

Down

$0

Down $2,107 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$232,798

Up $150,453 (+183%) from 2020

Expenses

Up

$78,943

Up $26,724 (+51%) from 2020

Net Income

Up

$153,855

Up $123,729 (+411%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$870,774
Liabilities$0
Net Assets$870,774
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$232,798
Expenses$78,943
Net Income$153,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$309,032
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$665,145$834,891▲ $169,746
Cash and Non-Interest-Bearing Accounts$53,881$35,883▼ $17,998
Total Assets$719,026$870,774▲ $151,748
Liabilities
Deferred Revenue$2,107--
Total Liabilities$2,107$0▼ $2,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,841$699,386▲ $142,545
Net Assets With Donor Restrictions$160,078$171,388▲ $11,310
Total Net Assets Fund Balance$716,919$870,774▲ $153,855
Total Liabilities and Net Assets / Fund Balance$719,026$870,774▲ $151,748

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$834,891--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Vincent WickerPresident
Chris WatsonTrustee
Jack SiegelTrustee
Laura LaurenceTrustee
Laura YoungTrustee
Fran RasmussenSecretary
Cynthia KaplanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,873
Program Service Revenue
$0
Investment Income
$27,925
Other Revenue
$0
All Other Contributions
$170,275
Change in Net Assets
$153,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,943
Total Fundraising Expense$476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,876$5,297$476$9,649
Fees for Service Investment Mgmnt Fees-$7,892-$7,892
Other Expenses$22,746$6,160-$6,160
Fees for Services Accounting-$4,814-$4,814
Fees for Services Other-$1,585-$1,585
Total Functional Expenses$52,719$25,748$476$78,943
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
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Wicker
Formed
1961
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
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”

Raw XML Appendix325 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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02107
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232798
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ReturnHeader/ReturnTs02022-03-22T04:52:01-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,774
Liabilities
$0
Net assets
$870,774
Revenue
$232,798
Expenses
$78,943
Net income
$153,855
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
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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