Civic Intelligence

Watch Hill Memorial Library and Improvement Society

EIN 23-7258669 • 501(c)3 • Westerly, RI

Profile

To lessen the burden of government in preserving Watch Hill area history, as well as to better the general condition and appearance of the Village of Watch Hill.

PO Box 1451Westerly, RI 02891

whmlis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,134,531

Up $23,879 (+2.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,134,531

Up $23,879 (+2.1%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$82,153

Up $47,004 (+134%) from 2024

Expenses

Up

$58,274

Up $3,594 (+6.6%) from 2024

Net Income

Up

$23,879

Up $43,410 (+222%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,112,363Liabilities 2011: $0Net Assets 2011: $1,112,3632011Assets 2012: $1,097,343Liabilities 2012: $0Net Assets 2012: $1,097,3432012Assets 2013: $1,079,534Liabilities 2013: $0Net Assets 2013: $1,079,5342013Assets 2017: $1,203,093Liabilities 2017: $0Net Assets 2017: $1,203,0932017Assets 2018: $1,195,065Liabilities 2018: $35Net Assets 2018: $1,195,0302018Assets 2019: $1,200,996Liabilities 2019: $0Net Assets 2019: $1,200,9962019Assets 2021: $1,173,484Liabilities 2021: $0Net Assets 2021: $1,173,4842021Assets 2022: $1,121,931Liabilities 2022: $0Net Assets 2022: $1,121,9312022Assets 2024: $1,110,652Liabilities 2024: $0Net Assets 2024: $1,110,6522024Assets 2025: $1,134,531Liabilities 2025: $0Net Assets 2025: $1,134,5312025

Highlighted filing

2025

Assets$1,134,531
Liabilities$0
Net Assets$1,134,531
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $24,5802011Expenses 2012: $35,7302012Expenses 2013: $66,0462013Revenue 2017: $153,439Expenses 2017: $65,373Net Income 2017: $88,0662017Revenue 2018: $71,992Expenses 2018: $80,055Net Income 2018: -$8,0632018Revenue 2019: $74,458Expenses 2019: $68,407Net Income 2019: $6,0512019Revenue 2021: $11,370Expenses 2021: $30,236Net Income 2021: -$18,8662021Revenue 2022: $31,610Expenses 2022: $83,163Net Income 2022: -$51,5532022Revenue 2024: $35,149Expenses 2024: $54,680Net Income 2024: -$19,5312024Revenue 2025: $82,153Expenses 2025: $58,274Net Income 2025: $23,8792025

Highlighted filing

2025

Revenue$82,153
Expenses$58,274
Net Income$23,879
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,531
Liabilities
$0
Net assets
$1,134,531
Revenue
$82,153
Expenses
$58,274
Net income
$23,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.08$0.06$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.04$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.07$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.15$0.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$112,663
Mission and Program Overview

Mission

To lessen the burden of government in preserving Watch Hill area history, as well as to better the general condition and appearance of the Village.

To develop, improve and beautify the Village of Watch Hill, to secure public health and cultivate public spirit as well as to quicken the social and intellectual life of the people. To lessen the burden of government in preserving Watch Hill history, as well as to better the general condition and appearance of the Village, along with maintaining the Library in the Memorial Building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,320$774,320→ $0
Cash and Non-Interest-Bearing Accounts$252,515$276,394▲ $23,879
Savings and Temporary Cash Investments$57,894$57,894→ $0
Total Assets$1,110,652$1,134,531▲ $23,879
Other Assets Total$25,923$25,923→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,652$1,134,531▲ $23,879
Total Net Assets Fund Balance$1,110,652$1,134,531▲ $23,879
Total Liabilities and Net Assets / Fund Balance$1,110,652$1,134,531▲ $23,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$689,000-$689,000
Buildings$71,900-$71,900
Leasehold Improvements$13,420-$13,420
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathleen WhittemorePresident
Gail ReynoldsVice President
Moya SaundersVice President
Susan Burke O'NealDirector
Lauren CorrinetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,832
All Other Contributions
$14,846
Change in Net Assets
$23,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,274
Total Fundraising Expense$305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,453--$6,453
Other Expenses$6,000--$6,000
Insurance$4,721$525-$5,246
Occupancy$2,599$289-$2,888
Advertising$1,349$169$169$1,687
Office Expenses$1,088$136$136$1,360
Total Functional Expenses$56,850$1,119$305$58,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,342
Fundraising Direct Expenses$30,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Summer Boutique$48,646$48,646$20,510$28,136
Merry-Go-Round Flying Horses--$10,000-
Total Events$53,342$53,342$30,510$22,832
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Society is a membership organization with upwards of 100 members, each of whom pays a small annual dues charge.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors is the governing body that is elected by the membership.”

Form 990, Part VI, Section B, line 11B

“The Treasurer reviews Form 990 prior to it's filing.”

Form 990, Part VI, Section C, line 19

“The annual Form 990 Exempt Organization Income Tax Return is available for public inspection upon request of the President or Treasurer.”

Filing and Contact Details

Filer

Filer Name
Watch Hill Memorial Library and
EIN
23-7258669
Phone
4013485089
Address
PO Box 1451, Westerly, RI 02891

Signing Officer

Name
Lauren Crowley Corrinet
Title
Treasurer
Phone
4013485089
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Whittemore
Formed
1889
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road, Westerly, RI 02891
Preparer
Stephen M Greene CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Security: Program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. Credit Card Fees: Program service expenses 1,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,746. Children's Program: Program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801. Repairs & Maintenance: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450.”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071900
IRS990ScheduleD/LandGrp/BookValueAmt0689000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 Summer Boutique
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Merry-Go-Round Flying Horses
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Society is a membership organization with upwards of 100 members, each of whom pays a small annual dues charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is the governing body that is elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer reviews Form 990 prior to it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 Exempt Organization Income Tax Return is available for public inspection upon request of the President or Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security: Program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. Credit Card Fees: Program service expenses 1,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,746. Children's Program: Program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801. Repairs & Maintenance: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110652
IRS990/TotalAssetsEOYAmt01134531
IRS990/TotalAssetsGrp/BOYAmt01110652
IRS990/TotalAssetsGrp/EOYAmt01134531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056850
IRS990/TotalFunctionalExpensesGrp/TotalAmt058274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1451
IRS990/USAddress/CityNm0Westerly
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002891
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0whmlis.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Crowley Corrinet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04013485089
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watch Hill Memorial Library and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Improvement Society
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0237258669
ReturnHeader/Filer/PhoneNum04013485089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1451
ReturnHeader/Filer/USAddress/CityNm0Westerly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pucci Greene & Fusaro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Airport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Greene CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-02T15:08:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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