Civic Intelligence

Glocester Manton Free Public Library

990 • Fiscal year 2014 • EIN 05-6016571

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization Profile
PO Box CChepachet, RI 02814

(401) 568-6077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$467,471

Down $44,096 (-8.6%) from 2013

Net Assets

Down

$467,471

Down $44,096 (-8.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$185,750

Down $21,507 (-10%) from 2013

Expenses

Up

$216,347

Up $5,831 (+2.8%) from 2013

Net Income

Down

-$30,597

Down $27,338 (-839%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $539,558Liabilities 2011: $0Net Assets 2011: $539,5582011Assets 2012: $554,015Liabilities 2012: $0Net Assets 2012: $554,0152012Assets 2013: $511,567Liabilities 2013: $0Net Assets 2013: $511,5672013Assets 2014: $467,471Liabilities 2014: $0Net Assets 2014: $467,4712014Assets 2015: $440,175Liabilities 2015: $0Net Assets 2015: $440,1752015Assets 2016: $436,189Liabilities 2016: $0Net Assets 2016: $436,1892016Assets 2017: $409,514Liabilities 2017: $0Net Assets 2017: $409,5142017Assets 2018: $446,844Liabilities 2018: $0Net Assets 2018: $446,8442018Assets 2019: $417,900Liabilities 2019: $0Net Assets 2019: $417,9002019Assets 2020: $342,350Liabilities 2020: $0Net Assets 2020: $342,3502020Assets 2021: $325,598Liabilities 2021: $0Net Assets 2021: $325,5982021Assets 2022: $301,170Liabilities 2022: $0Net Assets 2022: $301,1702022Assets 2023: $315,586Liabilities 2023: $0Net Assets 2023: $315,5862023Assets 2024: $313,787Liabilities 2024: $8,946Net Assets 2024: $304,8412024Assets 2025: $343,122Liabilities 2025: $5,847Net Assets 2025: $337,2752025

Highlighted filing

2014

Assets$467,471
Liabilities$0
Net Assets$467,471
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $184,491Expenses 2011: $426,888Net Income 2011: -$242,3972011Revenue 2012: $183,731Expenses 2012: $192,665Net Income 2012: -$8,9342012Revenue 2013: $207,257Expenses 2013: $210,516Net Income 2013: -$3,2592013Revenue 2014: $185,750Expenses 2014: $216,347Net Income 2014: -$30,5972014Revenue 2015: $193,734Expenses 2015: $226,643Net Income 2015: -$32,9092015Revenue 2016: $199,261Expenses 2016: $223,409Net Income 2016: -$24,1482016Revenue 2017: $241,998Expenses 2017: $268,674Net Income 2017: -$26,6762017Revenue 2018: $207,697Expenses 2018: $229,904Net Income 2018: -$22,2072018Revenue 2019: $213,620Expenses 2019: $241,895Net Income 2019: -$28,2752019Revenue 2020: $227,388Expenses 2020: $240,980Net Income 2020: -$13,5922020Revenue 2021: $232,304Expenses 2021: $249,056Net Income 2021: -$16,7522021Revenue 2022: $234,374Expenses 2022: $258,802Net Income 2022: -$24,4282022Revenue 2023: $264,376Expenses 2023: $249,960Net Income 2023: $14,4162023Revenue 2024: $247,954Expenses 2024: $256,674Net Income 2024: -$8,7202024Revenue 2025: $434,784Expenses 2025: $261,461Net Income 2025: $173,3232025

Highlighted filing

2014

Revenue$185,750
Expenses$216,347
Net Income-$30,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$185,750
Mission and Program Overview

Mission

Organization operates a library which makes available to the general public books, periodicals, dvds, computers, and other items at no charge

Organization operates a library which makes availble to the general public books, periodicals, dvds computers and other items at no charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,927$417,017▲ $101,090
Accounts Receivable$61,194--
Investments in Publicly Traded Securities$103,373$43,954▼ $59,419
Cash and Non-Interest-Bearing Accounts$14,803$6,420▼ $8,383
Savings and Temporary Cash Investments$2,771$80▼ $2,691
Total Assets$498,068$467,471▼ $30,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,068$467,471▼ $30,597
Total Net Assets Fund Balance$498,068$467,471▼ $30,597
Total Liabilities and Net Assets / Fund Balance$498,068$467,471▼ $30,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,653$185,141-
Other Land Buildings$21,623$10,414-
Equipment$604$516-
Leasehold Improvements$219,137$143,273-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathleen WinsoPresident
Joan WalshVice President
Francis FlynnTrustee
Janet DallesanTrustee
Jeanne ShermanTrustee
Kim BelleavoinTrustee
Melinda RyanTrustee
Nancy BoucherTrustee
Paul DuvalTrustee
Cynthia ChaseSecretary
Susan GorrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,695
Program Service Revenue
$3,182
Investment Income
$7,081
Other Revenue
$5,792
All Other Contributions
$9,007
Change in Net Assets
$-30,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,037
Other Expenses$83,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,095--$64,095
Current Officers, Directors, Trustees, and Key Employees$14,566$29,349-$43,915
Occupancy$2,862$25,754-$28,616
Depreciation Depletion$3,753$19,664-$23,417
Other Employee Benefits$16,032--$16,032
Other Expenses$12,000--$12,000
Payroll Taxes$3,598$5,397-$8,995
Office Expenses$363$3,271-$3,634
Insurance$261$2,347-$2,608
Fees for Services Accounting-$1,845-$1,845
Total Functional Expenses$128,720$87,627$0$216,347
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Section B Line 11B

“Form 990 was submitted prior to the organizations quarterly board meeting. The board will be given a copy of form 990 for them to reivew and it will be availble upon request for patrons and the general public.”

Filing and Contact Details

Filer

EIN
05-6016571
Phone
4015686077

Signing Officer

Name
Gayle Wolstenholme
Title
Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Wolstenholme
Formed
1924
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven M Bailey CPA Mst
Phone
4019493800
Raw XML Appendix382 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0843876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843876
IRS990ScheduleA/TotalSupportAmt0873378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0360794
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01120
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143273
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0362410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010414
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417017
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SUBMITTED PRIOR TO THE ORGANIZATIONS QUARTERLY BOARD MEETING. THE BOARD WILL BE GIVEN A COPY OF FORM 990 FOR THEM TO REIVEW AND IT WILL BE AVAILBLE UPON REQUEST FOR PATRONS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498068
IRS990/TotalAssetsEOYAmt0467471
IRS990/TotalAssetsGrp/BOYAmt0498068
IRS990/TotalAssetsGrp/EOYAmt0467471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467471
IRS990/TotalProgramServiceExpensesAmt0128720
IRS990/TotalProgramServiceRevenueAmt03182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467471
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467471
IRS990/USAddress/AddressLine101137 PUTNAM PIKE PO BOX C
IRS990/USAddress/City0CHEPACHET
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WOLSTENHOLME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOCESTER MANTON FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0056016571
ReturnHeader/Filer/PhoneNum04015686077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX C
ReturnHeader/Filer/USAddress/City0CHEPACHET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050469131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10THREE COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002828
ReturnHeader/PreparerPersonGrp/PhoneNum04019493800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BAILEY CPA MST
ReturnHeader/ReturnTs02014-08-15T08:25:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,471
Liabilities
$0
Net assets
$467,471
Revenue
$185,750
Expenses
$216,347
Net income
-$30,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.06$3.37$4.35$2.61$1.73
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$2.48$2.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.64$2.50$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.34$2.59$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.26$0.00$3.26$2.32$2.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$2.27$2.41$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$2.14$2.42$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$2.08$2.30$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.42$2.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$1.99$2.23$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.94$2.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.86$2.16$0.31
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$2.07$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$1.84$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$1.84$4.27$2.42
Peer Organizations

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