Civic Intelligence

Glocester Manton Free Public Library

990 • Fiscal year 2016 • EIN 05-6016571

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profile
1137 Putnam PikeChepachet, RI 02814-1959

(401) 568-6077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$436,189

Down $3,986 (-0.9%) from 2015

Net Assets

Down

$436,189

Down $3,986 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$199,261

Up $5,527 (+2.9%) from 2015

Expenses

Down

$223,409

Down $3,234 (-1.4%) from 2015

Net Income

Up

-$24,148

Up $8,761 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$436,189
Liabilities$0
Net Assets$436,189
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$199,261
Expenses$223,409
Net Income-$24,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$199,261
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$394,373$394,373→ $0
Investments in Publicly Traded Securities$33,752$33,752→ $0
Cash and Non-Interest-Bearing Accounts$11,780$7,794▼ $3,986
Savings and Temporary Cash Investments$270$270→ $0
Total Assets$440,175$436,189▼ $3,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$440,175$436,189▼ $3,986
Total Net Assets Fund Balance$440,175$436,189▼ $3,986
Total Liabilities and Net Assets / Fund Balance$440,175$436,189▼ $3,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,853$213,941-
Other Land Buildings$32,037--
Equipment$268$852-
Leasehold Improvements$194,620$167,790-
Compensation and Service Providers
Top Officer Pay75th 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
$186,900
Program Service Revenue
$2,848
Investment Income
$0
Other Revenue
$9,513
All Other Contributions
$8,267
Change in Net Assets
$-24,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,955
Other Expenses$84,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,428$43,338-$111,766
Occupancy-$27,451-$27,451
Other Employee Benefits$20,878--$20,878
Depreciation Depletion$931$19,664-$20,172
Other Expenses$12,681--$12,681
Payroll Taxes$4,039$2,272-$6,311
Office Expenses$4,210--$4,210
Fees for Services Accounting-$1,073-$1,073
Total Functional Expenses$130,034$93,798$0$223,409
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 review and it will be availble upon request for patrons and the general public.”

Filing and Contact Details

Filer

Filer Name
Glocester Manton Free Library
EIN
05-6016571
Phone
4015686077
Address
1137 PUTNAM PIKE, CHEPACHET, RI 02814-1959

Signing Officer

Name
Gayle Wolstenholme
Title
Director
Signed
2016-10-24
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

Firm
Bailey and Company Inc
Address
509 PUTNAM PIKE, GREENVILLE, RI 02828
Preparer
Steven M Bailey CPA Mst
Phone
4019493800
Raw XML Appendix383 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/GiftsGrantsContriRcvd170Grp/TotalAmt0893759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018507
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0893759
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893759
IRS990ScheduleA/TotalSupportAmt0912266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213941
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0360794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01120
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167790
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0362410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032037
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 REVIEW 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/TotalAssetsBOYAmt0440175
IRS990/TotalAssetsEOYAmt0436189
IRS990/TotalAssetsGrp/BOYAmt0440175
IRS990/TotalAssetsGrp/EOYAmt0436189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436189
IRS990/TotalProgramServiceExpensesAmt0130034
IRS990/TotalProgramServiceRevenueAmt02848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436189
IRS990/USAddress/AddressLine1Txt01137 PUTNAM PIKE PO BOX C
IRS990/USAddress/CityNm0CHEPACHET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WOLSTENHOLME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOCESTER MANTON FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0056016571
ReturnHeader/Filer/PhoneNum04015686077
ReturnHeader/Filer/USAddress/AddressLine1Txt01137 PUTNAM PIKE
ReturnHeader/Filer/USAddress/CityNm0CHEPACHET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028141959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050469131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 PUTNAM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002828
ReturnHeader/PreparerPersonGrp/PhoneNum04019493800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BAILEY CPA MST
ReturnHeader/ReturnTs02016-10-24T15:59:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$436,189
Liabilities
$0
Net assets
$436,189
Revenue
$199,261
Expenses
$223,409
Net income
-$24,148
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits