Civic Intelligence

Cross' Mills Public Library

990 • Fiscal year 2020 • EIN 23-7262671

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileN/A
PO Box 1680Charlestown, RI 02813

(401) 364-6211

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$436,109

Down $12,049 (-2.7%) from 2019

Net Assets

Down

$436,109

Down $12,049 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$360,858

Down $1,413 (-0.4%) from 2019

Expenses

Down

$372,159

Down $19,478 (-5.0%) from 2019

Net Income

Up

-$11,301

Up $18,065 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2019: $448,158Liabilities 2019: $0Net Assets 2019: $448,1582019Assets 2020: $436,109Liabilities 2020: $0Net Assets 2020: $436,1092020Assets 2021: $450,194Liabilities 2021: $0Net Assets 2021: $450,1942021Assets 2022: $459,915Liabilities 2022: $4,574Net Assets 2022: $455,3412022Assets 2023: $600,563Liabilities 2023: $3,354Net Assets 2023: $597,2092023Assets 2024: $601,728Liabilities 2024: $2,135Net Assets 2024: $599,5932024Assets 2025: $633,322Liabilities 2025: $815Net Assets 2025: $632,5072025

Highlighted filing

2020

Assets$436,109
Liabilities$0
Net Assets$436,109
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $362,271Expenses 2019: $391,637Net Income 2019: -$29,3662019Revenue 2020: $360,858Expenses 2020: $372,159Net Income 2020: -$11,3012020Revenue 2021: $388,242Expenses 2021: $393,731Net Income 2021: -$5,4892021Revenue 2022: $427,895Expenses 2022: $413,409Net Income 2022: $14,4862022Revenue 2023: $568,183Expenses 2023: $426,332Net Income 2023: $141,8512023Revenue 2024: $439,211Expenses 2024: $445,916Net Income 2024: -$6,7052024Revenue 2025: $533,087Expenses 2025: $503,014Net Income 2025: $30,0732025

Highlighted filing

2020

Revenue$360,858
Expenses$372,159
Net Income-$11,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$393,002
Mission and Program Overview

Mission

The Cross Mills Public Library mission is to educate, enrich and enlighten our patrons.

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,201$200,867▼ $27,334
Investments in Publicly Traded Securities$96,034$94,053▼ $1,981
Savings and Temporary Cash Investments$94,254$82,574▼ $11,680
Cash and Non-Interest-Bearing Accounts$29,669$58,615▲ $28,946
Total Assets$448,158$436,109▼ $12,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,148$325,091▼ $9,057
Net Assets With Donor Restrictions$114,010$111,018▼ $2,992
Total Net Assets Fund Balance$448,158$436,109▼ $12,049
Total Liabilities and Net Assets / Fund Balance$448,158$436,109▼ $12,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,192$538,904$705,096
Equipment$34,675$31,908$66,583
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$97,786$0▼ $2,533$0$94,053
2018$99,855$500▲ $3,161$4,493$97,786
2017$97,676$500▲ $7,334$4,395$99,855
2016$94,107$500▲ $8,122$4,235$97,676
2015$99,696$500▼ $263$4,986$94,107
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah OrnsteinExecutive DirectorsFT$70,000$70,000

Board Members and Trustees

NameTitle
Jane GlanderPresident
Bruce MaculanDirector
Irwin BirnbaumDirector
Marcie MadsenDirector
Maureen AregladoDirector
Patty HigginsDirector
Paul SheinkopfDirector
Paula AndersenDirector
MARY O'CONNORSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,601
Program Service Revenue
$9,631
Investment Income
$1,085
Other Revenue
$-459
All Other Contributions
$52,433
Change in Net Assets
$-11,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,501
Other Expenses$135,658
Total Fundraising Expense$796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,891$0$0$134,891
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Depreciation Depletion$32,408$0$0$32,408
Occupancy$25,866$0$0$25,866
Payroll Taxes$17,330$0$0$17,330
Other Employee Benefits$14,280$0$0$14,280
Insurance$7,745$0$0$7,745
Office Expenses$5,303$0$796$6,099
Information Technology$4,865$0$0$4,865
Fees for Services Other$0$2,920$0$2,920
Fees for Service Investment Mgmnt Fees$0$1,200$0$1,200
Other Expenses$280$206$0$486
Travel$403$0$0$403
Total Functional Expenses$367,037$4,326$796$372,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,659
Fundraising Gross Income$1,800
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CROSS' MILLS PUBLIC LIBRARY
EIN
23-7262671
Phone
4013646211
Address
PO BOX 1680, CHARLESTOWN, RI 02813

Signing Officer

Name
Sarah Ornstein
Title
Executive Director
Phone
4013646211
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ornstein
Formed
1913
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
50

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Mary-jo Younger
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer and executive director.”

Pt VI, Line 19

“The library does not make its governing documents available to the public.”

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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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IRS990/ReconcilationRevenueExpnssAmt0-11301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063945
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01721290
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721290
IRS990ScheduleA/TotalSupportAmt01732446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705096
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097786
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2533
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04986
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,109
Liabilities
$0
Net assets
$436,109
Revenue
$360,858
Expenses
$372,159
Net income
-$11,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.33$5.33$5.03$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$4.39$4.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.97$5.68$4.26$1.42
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$4.28$4.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.88$3.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$3.61$3.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.62$3.92$0.29