Civic Intelligence

Ladies Pascoag Library Assn

EIN 05-6012916 • 501(c)3 • Pascoag, RI

Profile

Maintaining a public library in the village of pascoag.

57 Church StreetPascoag, RI 02859

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$377,913

Up $951 (+0.3%) from 2024

Liabilities

Up

$338

Up $338 from 2024

Net Assets

Up

$377,575

Up $613 (+0.2%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$152,058

Down $4,756 (-3.0%) from 2024

Expenses

Up

$151,445

Up $8,748 (+6.1%) from 2024

Net Income

Down

$613

Down $13,504 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $313,266Liabilities 2012: $02012Assets 2013: $304,272Liabilities 2013: $02013Assets 2014: $301,748Liabilities 2014: $02014Assets 2015: $309,013Liabilities 2015: $02015Assets 2016: $311,945Liabilities 2016: $02016Assets 2017: $320,757Liabilities 2017: $02017Assets 2018: $311,680Liabilities 2018: $02018Assets 2019: $334,121Liabilities 2019: $0Net Assets 2019: $334,1212019Assets 2020: $344,923Liabilities 2020: $0Net Assets 2020: $344,9232020Assets 2021: $354,500Liabilities 2021: $0Net Assets 2021: $354,5002021Assets 2022: $361,413Liabilities 2022: $94Net Assets 2022: $361,3192022Assets 2023: $376,521Liabilities 2023: $167Net Assets 2023: $376,3542023Assets 2024: $376,962Liabilities 2024: $0Net Assets 2024: $376,9622024Assets 2025: $377,913Liabilities 2025: $338Net Assets 2025: $377,5752025

Highlighted filing

2025

Assets$377,913
Liabilities$338
Net Assets$377,575
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $92,536Expenses 2012: $95,064Net Income 2012: -$2,5282012Revenue 2013: $93,723Expenses 2013: $106,777Net Income 2013: -$13,0542013Revenue 2014: $94,520Expenses 2014: $99,063Net Income 2014: -$4,5432014Revenue 2015: $102,058Expenses 2015: $97,055Net Income 2015: $5,0032015Revenue 2016: $103,072Expenses 2016: $103,919Net Income 2016: -$8472016Revenue 2017: $102,289Expenses 2017: $102,289Net Income 2017: $02017Revenue 2018: $105,628Expenses 2018: $106,454Net Income 2018: -$8262018Revenue 2019: $138,665Expenses 2019: $138,256Net Income 2019: $4092019Revenue 2020: $148,896Expenses 2020: $138,094Net Income 2020: $10,8022020Revenue 2021: $137,010Expenses 2021: $127,433Net Income 2021: $9,5772021Revenue 2022: $148,861Expenses 2022: $142,042Net Income 2022: $6,8192022Revenue 2023: $144,908Expenses 2023: $129,873Net Income 2023: $15,0352023Revenue 2024: $156,814Expenses 2024: $142,697Net Income 2024: $14,1172024Revenue 2025: $152,058Expenses 2025: $151,445Net Income 2025: $6132025

Highlighted filing

2025

Revenue$152,058
Expenses$151,445
Net Income$613
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,913
Liabilities
$338
Net assets
$377,575
Revenue
$152,058
Expenses
$151,445
Net income
$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.52$1.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.57$1.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$1.45$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.49$1.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.37$1.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.49$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.39$1.38$0.00
2018Summary only. Only limited summary data is available for this year.$3.12$0.00$1.06$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$3.21$0.00$1.02$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$3.12$0.00$1.03$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$3.09$0.00$1.02$0.97$0.05
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$0.95$0.99$0.05
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$0.94$1.07$0.13
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$0.93$0.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$152,058
Mission and Program Overview

Mission

Maintaining a public library in the village of pascoag

Program Services

DescriptionGrantsExpenses
MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG-$112,280
MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG-$38,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHAN LAMBERTPresident-$0--
ELIZABETH MORINVice Preside-$0--
JOYCE FORTIERTreasurer-$0--
ELIZABETH CARLSONSecretary-$0--
GRETCHEN HANLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ladies Pascoag Library Associat
EIN
05-6012916
Phone
4015686226
Address
57 CHURCH STREET, PASCOAG, RI 02859

Signing Officer

Name
Joyce Fortier
Title
Treasurer
Phone
4016514242
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Company Inc
Address
509 PUTNAM PIKE, GREENVILLE, RI 02828-3004
Preparer
Raissa V Isbart
Phone
4019493800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 860 5,722 5,653 non-investment depreciation 337 total 12,572”

Form 990-ez, Part II, Line 24

“13,112 13,112 less accumulated depreciation 642 642 prepaid expenses and deferred charge 0 0 lighting upgrades 0 0 less accumulated depreciation 0 0 front exterior ramp modification 0 0 less accumulated deoreciation 0 0 total 12,470 12,470”

Form 990-ez, Part II, Line 26

“Credit card payable 0 338”

Form 990-ez, Part III, Line 31

“Maintaining a public library in the village of pascoag”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE FORTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04015686226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASCOAG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377913
IRS990EZ/GrossReceiptsAmt0152058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296701
IRS990EZ/LandAndBuildingsGrp/EOYAmt0296701
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377575
IRS990EZ/OccupancyRentUtltsAndMaintAmt016977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHAN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRETCHEN HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012470
IRS990EZ/OtherExpensesTotalAmt012572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG
IRS990EZ/PrintingPublicationsPostageAmt020760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1112280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151445
IRS990EZ/TotalProgramServiceExpensesAmt0150284
IRS990EZ/TotalRevenueAmt0152058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0711568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt084644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt084524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0253668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711568
IRS990ScheduleA/TotalSupportAmt0711568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 860 5,722 5,653 NON-INVESTMENT DEPRECIATION 337 TOTAL 12,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,112 13,112 LESS ACCUMULATED DEPRECIATION 642 642 PREPAID EXPENSES AND DEFERRED CHARGE 0 0 LIGHTING UPGRADES 0 0 LESS ACCUMULATED DEPRECIATION 0 0 FRONT EXTERIOR RAMP MODIFICATION 0 0 LESS ACCUMULATED DEORECIATION 0 0 TOTAL 12,470 12,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FORTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016514242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LADIES PASCOAG LIBRARY ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0056012916
ReturnHeader/Filer/PhoneNum04015686226
ReturnHeader/Filer/USAddress/AddressLine1Txt057 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PASCOAG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050469131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 PUTNAM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028283004
ReturnHeader/PreparerPersonGrp/PhoneNum04019493800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAISSA V ISBART
ReturnHeader/ReturnTs02025-11-14T16:12:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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