Civic Intelligence

Cross' Mills Public Library

990 • Fiscal year 2023 • EIN 23-7262671

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$77,456

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$600,563

Up $140,648 (+31%) from 2022

Net Assets

Up

$597,209

Up $141,868 (+31%) from 2022

Liabilities

Down

$3,354

Down $1,220 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$568,183

Up $140,288 (+33%) from 2022

Expenses

Up

$426,332

Up $12,923 (+3.1%) from 2022

Net Income

Up

$141,851

Up $127,365 (+879%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$600,563
Liabilities$3,354
Net Assets$597,209
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$568,183
Expenses$426,332
Net Income$141,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$568,183
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$174,579$237,018▲ $62,439
Savings and Temporary Cash Investments$143,368$141,915▼ $1,453
Cash and Non-Interest-Bearing Accounts$40,088$122,919▲ $82,831
Investments in Publicly Traded Securities$97,306$95,357▼ $1,949
Total Assets$459,915$600,563▲ $140,648
Other Assets Total$4,574$3,354▼ $1,220
Liabilities
Other Liabilities$4,574$3,354▼ $1,220
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$4,574$3,354▼ $1,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,804$455,109▲ $27,305
Net Assets With Donor Restrictions$27,537$142,100▲ $114,563
Total Net Assets Fund Balance$455,341$597,209▲ $141,868
Total Liabilities and Net Assets / Fund Balance$459,915$600,563▲ $140,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$428,991$428,991
Buildings$202,177$164,897$367,074
Equipment$34,841$50,900$85,741
Land$0--
Other Assets Org$3,354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$97,306$3,140▼ $4,245-$95,358
2021$109,924-▼ $9,339$2,282$97,306
2020$94,053$0▲ $19,574$2,408$109,924
2019$97,786$0▼ $2,533$0$94,053
2018$99,855$500▲ $3,161$4,493$97,786
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah OrnsteinExecutive DirectorsFT$77,456$77,456

Board Members and Trustees

NameTitle
Jane GlanderPresident
Maureen AregladoVice President
Bruce MaculanDirector
Claudette BarilDirector
Douglas BordenDirector
Patrice FentonDirector
Paul SheinkopfDirector
Marcie MadsenCo-secretary
Pattie HigginsCo-secretary
Cecelia MccullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,526
Program Service Revenue
$9,521
Investment Income
$1,436
Other Revenue
$700
All Other Contributions
$151,167
Change in Net Assets
$141,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,280
Other Expenses$139,052
Total Fundraising Expense$2,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,635$0$0$169,635
Current Officers, Directors, Trustees, and Key Employees$77,456$0$0$77,456
Occupancy$36,073$0$0$36,073
Depreciation Depletion$21,042$0$0$21,042
All Other Expenses$18,550$0$2,407$20,957
Payroll Taxes$20,776$0$0$20,776
Other Employee Benefits$19,413$0$0$19,413
Office Expenses$9,127$1,359$0$10,486
Fees for Services Other$0$3,277$0$3,277
Fees for Service Investment Mgmnt Fees$0$843$0$843
Other Expenses$165$0$0$165
Total Functional Expenses$418,446$5,479$2,407$426,332
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,354
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
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
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ornstein
Formed
1913
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
40

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 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 makes its governing documents available to the public upon request.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt0144926
IRS990/PYOtherRevenueAmt08242
IRS990/PYProgramServiceRevenueAmt012716
IRS990/PYRevenuesLessExpensesAmt014486
IRS990/PYSalariesCompEmpBnftPaidAmt0268483
IRS990/PYTotalExpensesAmt0413409
IRS990/PYTotalRevenueAmt0427895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt02036242
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036242
IRS990ScheduleA/TotalSupportAmt02049295
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/BuildingsGrp/BookValueAmt0202177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367074
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0843
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097306
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04493
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085741
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03354
IRS990ScheduleD/TotalLiabilityAmt03354
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,563
Liabilities
$3,354
Net assets
$597,209
Revenue
$568,183
Expenses
$426,332
Net income
$141,851
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