Civic Intelligence

Louttit Library

990 • Fiscal year 2018 • EIN 05-6016282

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,002

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$712,571

Up $78,453 (+12%) from 2017

Net Assets

Up

$712,571

Up $78,453 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$304,657

Up $107,498 (+55%) from 2017

Expenses

Up

$226,204

Up $22,227 (+11%) from 2017

Net Income

Up

$78,453

Up $85,271 (+1251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$712,571
Liabilities$0
Net Assets$712,571
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$304,657
Expenses$226,204
Net Income$78,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$304,657
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,778$527,921▼ $23,857
Savings and Temporary Cash Investments$77,195$182,752▲ $105,557
Cash and Non-Interest-Bearing Accounts$5,145$1,898▼ $3,247
Total Assets$634,118$712,571▲ $78,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$634,118$712,571▲ $78,453
Total Net Assets Fund Balance$634,118$712,571▲ $78,453
Total Liabilities and Net Assets / Fund Balance$634,118$712,571▲ $78,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,441$260,607$779,048
Equipment$9,480$60,261$69,741
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette FeldmanExec DirectorPT$44,002$44,002

Board Members and Trustees

NameTitle
Robert BollengierPresident
Sherri ArnoldVice President
Danielle AndrewsTrustee
Lisa BootheTrustee
Sandra StanzioneTrustee
Heidi WrightSecretary
Donald E ChampagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,303
Program Service Revenue
$4,239
Investment Income
$115
Other Revenue
$0
All Other Contributions
$93,038
Change in Net Assets
$78,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,900
Other Expenses$97,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,865$0$0$78,865
Current Officers, Directors, Trustees, and Key Employees$26,401$17,601$0$44,002
Depreciation Depletion$20,278$3,579$0$23,857
Other Expenses$10,717$0$0$10,717
Pension Plan Contributions$6,033$0$0$6,033
Information Technology$2,291$0$0$2,291
Occupancy$0$1,978$0$1,978
Fees for Services Other$1,187$0$0$1,187
Fees for Services Accounting$0$680$0$680
Insurance$513$0$0$513
Travel$0$453$0$453
Total Functional Expenses$201,913$24,291$0$226,204
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
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
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”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027217
IRS990ScheduleA/TotalSupportAmt01055269
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779048
IRS990ScheduleD/EquipmentGrp/BookValueAmt09480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069741
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to mailing return certain members review 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634118
IRS990/TotalAssetsEOYAmt0712571
IRS990/TotalAssetsGrp/BOYAmt0634118
IRS990/TotalAssetsGrp/EOYAmt0712571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300303
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201913
IRS990/TotalProgramServiceRevenueAmt04239
IRS990/TotalReportableCompFromOrgAmt044002
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 Vctry Hghwy
IRS990/USAddress/CityNm0WGreenwich
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0West-Greenwich.ri.us./library/louttit.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Feldman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04013973434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/IPv4AddressTxt096.253.7.174
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:31:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlucci & Dugan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Old Louisquisset Pike Ste B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017263355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario P Carlucci CPA
ReturnHeader/ReturnTs02019-04-30T07:31:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,571
Liabilities
$0
Net assets
$712,571
Revenue
$304,657
Expenses
$226,204
Net income
$78,453
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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