Civic Intelligence

Louttit Library

990 • Fiscal year 2016 • EIN 05-6016282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWest-Greenwich.ri.us./library/louttit.html
274 Victory HighwayWest Greenwich, RI 02817-2155

(401) 397-3434

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,903

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$640,936

Up $16,400 (+2.6%) from 2015

Net Assets

Up

$640,936

Up $16,400 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$201,201

Up $34,838 (+21%) from 2015

Expenses

Up

$184,801

Up $12,104 (+7.0%) from 2015

Net Income

Up

$16,400

Up $22,734 (+359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,726Liabilities 2011: $0Net Assets 2011: $659,7262011Assets 2012: $644,178Liabilities 2012: $0Net Assets 2012: $644,1782012Assets 2013: $624,163Liabilities 2013: $0Net Assets 2013: $624,1632013Assets 2014: $630,870Liabilities 2014: $0Net Assets 2014: $630,8702014Assets 2015: $624,536Liabilities 2015: $0Net Assets 2015: $624,5362015Assets 2016: $640,936Liabilities 2016: $0Net Assets 2016: $640,9362016Assets 2017: $634,118Liabilities 2017: $0Net Assets 2017: $634,1182017Assets 2018: $712,571Liabilities 2018: $0Net Assets 2018: $712,5712018Assets 2019: $675,414Liabilities 2019: $0Net Assets 2019: $675,4142019Assets 2020: $653,029Liabilities 2020: $0Net Assets 2020: $653,0292020Assets 2021: $622,685Liabilities 2021: $0Net Assets 2021: $622,6852021Assets 2022: $614,871Liabilities 2022: $0Net Assets 2022: $614,8712022Assets 2023: $606,489Liabilities 2023: $0Net Assets 2023: $606,4892023Assets 2024: $566,584Liabilities 2024: $0Net Assets 2024: $566,5842024

Highlighted filing

2016

Assets$640,936
Liabilities$0
Net Assets$640,936
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $184,647Expenses 2011: $149,039Net Income 2011: $35,6082011Expenses 2012: $166,7652012Revenue 2013: $150,508Expenses 2013: $170,523Net Income 2013: -$20,0152013Revenue 2014: $185,890Expenses 2014: $179,183Net Income 2014: $6,7072014Revenue 2015: $166,363Expenses 2015: $172,697Net Income 2015: -$6,3342015Revenue 2016: $201,201Expenses 2016: $184,801Net Income 2016: $16,4002016Revenue 2017: $197,159Expenses 2017: $203,977Net Income 2017: -$6,8182017Revenue 2018: $304,657Expenses 2018: $226,204Net Income 2018: $78,4532018Revenue 2019: $228,156Expenses 2019: $265,313Net Income 2019: -$37,1572019Revenue 2020: $227,374Expenses 2020: $249,758Net Income 2020: -$22,3842020Revenue 2021: $262,393Expenses 2021: $292,662Net Income 2021: -$30,2692021Revenue 2022: $298,915Expenses 2022: $306,729Net Income 2022: -$7,8142022Revenue 2023: $312,081Expenses 2023: $320,461Net Income 2023: -$8,3802023Revenue 2024: $298,982Expenses 2024: $338,887Net Income 2024: -$39,9052024

Highlighted filing

2016

Revenue$201,201
Expenses$184,801
Net Income$16,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$201,201
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,604$566,687▼ $14,917
Savings and Temporary Cash Investments$41,364$72,544▲ $31,180
Cash and Non-Interest-Bearing Accounts$1,568$1,705▲ $137
Total Assets$624,536$640,936▲ $16,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$624,536$640,936▲ $16,400
Total Net Assets Fund Balance$624,536$640,936▲ $16,400
Total Liabilities and Net Assets / Fund Balance$624,536$640,936▲ $16,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,122$221,289-
Equipment$16,565$52,011-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette FeldmanExec DirectorPT$41,903$41,903

Board Members and Trustees

NameTitle
Ken LonngrenPresident
Carlo GambaTrustee
Donald E ChampagneTrustee
Sandra StanzioneTrustee/VP
Sherri ArnoldSecretary
Robert BollengierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,412
Program Service Revenue
$5,757
Investment Income
$32
Other Revenue
$0
All Other Contributions
$11,585
Change in Net Assets
$16,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,127
Other Expenses$69,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,043$0$0$65,043
Current Officers, Directors, Trustees, and Key Employees$25,142$16,761$0$41,903
Depreciation Depletion$19,148$3,379$0$22,527
Payroll Taxes$6,899$1,282$0$8,181
Other Expenses$3,771$0$0$3,771
Occupancy$0$2,718$0$2,718
Information Technology$1,365$0$0$1,365
Fees for Services Other$935$174$0$1,109
Fees for Services Accounting$0$650$0$650
Travel$0$595$0$595
Insurance$345$61$0$406
Conferences and Meetings$75$0$0$75
Total Functional Expenses$159,181$25,620$0$184,801
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Louttit Library
EIN
05-6016282
Phone
4013973434
Address
274 VICTORY HIGHWAY, WEST GREENWICH, RI 02817-2155

Signing Officer

Name
Annette Feldman
Title
Executive Director
Phone
4013973434
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
1

Preparer

Firm
Carlucci & Dugan CPAs
Address
1525 Old Louisquisset Pike Ste B201, Lincoln, RI 02865
Preparer
Mario P Carlucci CPA
Phone
4017263355
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“Prior to mailing return certain members review 990”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LIBRARY MATERIALS”

Form 990EZ, Part I, Line 16

“Library Network Fees”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE FEE”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt0826106
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826106
IRS990ScheduleA/TotalSupportAmt0855178
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221289
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0771411
IRS990ScheduleD/EquipmentGrp/BookValueAmt016565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to mailing return certain members review 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library Network Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0640936
IRS990/TotalAssetsGrp/BOYAmt0624536
IRS990/TotalAssetsGrp/EOYAmt0640936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195412
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640936
IRS990/TotalProgramServiceExpensesAmt0159181
IRS990/TotalProgramServiceRevenueAmt05757
IRS990/TotalReportableCompFromOrgAmt041903
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201201
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0595
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 Vctry Hghwy
IRS990/USAddress/CityNm0WGreenwich
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0West-Greenwich.ri.us./library/louttit.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013973434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louttit Library
ReturnHeader/Filer/BusinessNameControlTxt0LOUT
ReturnHeader/Filer/EIN0056016282
ReturnHeader/Filer/PhoneNum04013973434
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 VICTORY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WEST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028172155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.2.189
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:36

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,936
Liabilities
$0
Net assets
$640,936
Revenue
$201,201
Expenses
$184,801
Net income
$16,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$2.99$3.39$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.12$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$2.99$3.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.62$2.93$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$2.27$2.50$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$2.28$2.65$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$3.05$2.26$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.97$2.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.01$1.85$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$1.66$1.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.86$1.79$0.07
2013Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$1.51$1.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$1.67
2011Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$1.85$1.49$0.36