Civic Intelligence

Glocester Manton Free Public Library

990 • Fiscal year 2018 • EIN 05-6016571

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$446,844

Up $37,330 (+9.1%) from 2017

Net Assets

Up

$446,844

Up $37,330 (+9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$207,697

Down $34,301 (-14%) from 2017

Expenses

Down

$229,904

Down $38,770 (-14%) from 2017

Net Income

Up

-$22,207

Up $4,469 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$446,844
Liabilities$0
Net Assets$446,844
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$207,697
Expenses$229,904
Net Income-$22,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$207,697
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$374,647$374,647→ $0
Investments in Publicly Traded Securities$33,752$61,610▲ $27,858
Cash and Non-Interest-Bearing Accounts$1,042$10,339▲ $9,297
Savings and Temporary Cash Investments$73$248▲ $175
Total Assets$409,514$446,844▲ $37,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$409,514$446,844▲ $37,330
Total Net Assets Fund Balance$409,514$446,844▲ $37,330
Total Liabilities and Net Assets / Fund Balance$409,514$446,844▲ $37,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,649$222,145-
Other Land Buildings$32,037--
Equipment-$1,120-
Leasehold Improvements$184,782$177,628-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen WinsoPresident
John WalshVice President
Janet DallesanTrustee
Jeanne ShermanTrustee
Kim BellevoinTrustee
Melinda RyanTrustee
Nancy BoucherTrustee
Cynthia ChaseSecretary
Susan GorrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,356
Program Service Revenue
$2,720
Investment Income
$0
Other Revenue
$10,621
All Other Contributions
$36,930
Change in Net Assets
$-22,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,315
Other Expenses$87,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,684--$115,684
Occupancy$23,026--$23,026
Depreciation Depletion$19,179--$19,179
Other Employee Benefits$18,308--$18,308
Payroll Taxes$8,323--$8,323
Insurance$2,908--$2,908
Office Expenses$1,880--$1,880
Fees for Services Accounting-$1,296-$1,296
Fees for Services Management$630--$630
Other Expenses$1--$1
Total Functional Expenses$228,608$1,296$0$229,904
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 Line 19

“Forms 990 are available for inspection upon request at the library. The library's mission and policies are available on the library's website.”

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
2018-08-21
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 Ms
Phone
4019493800
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01120
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177628
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0362410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032037
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE LIBRARY. THE LIBRARY'S MISSION AND POLICIES ARE AVAILABLE ON THE LIBRARY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409514
IRS990/TotalAssetsEOYAmt0446844
IRS990/TotalAssetsGrp/BOYAmt0409514
IRS990/TotalAssetsGrp/EOYAmt0446844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446844
IRS990/TotalProgramServiceExpensesAmt0229904
IRS990/TotalProgramServiceRevenueAmt02720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446844
IRS990/USAddress/AddressLine1Txt01137 PUTNAM PIKE PO BOX C
IRS990/USAddress/CityNm0CHEPACHET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WOLSTENHOLME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FF97DAB011C04196C532EC07FB7CE3041F7A54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FF97DAB011C04196C532EC07FB7CE3041F7A54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.3.146
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BAILEY CPA MS
ReturnHeader/ReturnTs02018-09-11T12:46:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,844
Liabilities
$0
Net assets
$446,844
Revenue
$207,697
Expenses
$229,904
Net income
-$22,207
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits