Civic Intelligence

Cross' Mills Public Library

990 • Fiscal year 2024 • EIN 23-7262671

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,456

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$601,728

Up $1,165 (+0.2%) from 2023

Net Assets

Up

$599,593

Up $2,384 (+0.4%) from 2023

Liabilities

Down

$2,135

Down $1,219 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$439,211

Down $128,972 (-23%) from 2023

Expenses

Up

$445,916

Up $19,584 (+4.6%) from 2023

Net Income

Down

-$6,705

Down $148,556 (-105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$601,728
Liabilities$2,135
Net Assets$599,593
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$439,211
Expenses$445,916
Net Income-$6,705
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$439,687
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$237,018$224,187▼ $12,831
Savings and Temporary Cash Investments$141,915$187,035▲ $45,120
Investments in Publicly Traded Securities$95,357$101,765▲ $6,408
Cash and Non-Interest-Bearing Accounts$122,919$86,606▼ $36,313
Total Assets$600,563$601,728▲ $1,165
Other Assets Total$3,354$2,135▼ $1,219
Liabilities
Other Liabilities$3,354$2,135▼ $1,219
Accounts Payable and Accrued Expenses$0--
Total Liabilities$3,354$2,135▼ $1,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,109$505,756▲ $50,647
Net Assets With Donor Restrictions$142,100$93,837▼ $48,263
Total Net Assets Fund Balance$597,209$599,593▲ $2,384
Total Liabilities and Net Assets / Fund Balance$600,563$601,728▲ $1,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,623$241,468$433,091
Buildings$0$367,074$367,074
Equipment$32,564$59,474$92,038
Land$0--
Other Assets Org$2,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$95,358-▲ $6,985-$101,765
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
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
$419,605
Program Service Revenue
$9,064
Investment Income
$2,231
Other Revenue
$8,311
All Other Contributions
$76,923
Change in Net Assets
$-6,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,145
Other Expenses$151,771
Total Fundraising Expense$286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,810$0$0$178,810
Current Officers, Directors, Trustees, and Key Employees$77,456$0$0$77,456
All Other Expenses$31,856$0$0$31,856
Occupancy$27,182$0$0$27,182
Depreciation Depletion$23,227$0$0$23,227
Payroll Taxes$21,399$0$0$21,399
Other Employee Benefits$16,480$0$0$16,480
Insurance$10,063$0$0$10,063
Office Expenses$6,930$1,055$286$8,271
Fees for Services Other$0$3,242$0$3,242
Other Expenses$327$0$0$327
Travel$156$0$0$156
Total Functional Expenses$441,333$4,297$286$445,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,287
Fundraising Direct Expenses$476
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$2,135
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
2024-08-05
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
13
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.”

Raw XML AppendixShowing 400 of 488 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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IRS990/ProgramServiceRevenueGrp/Desc0FINES, BOOK SALES, ETC
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01436
IRS990/PYOtherExpensesAmt0139052
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt09521
IRS990/PYRevenuesLessExpensesAmt0141851
IRS990/PYSalariesCompEmpBnftPaidAmt0287280
IRS990/PYTotalExpensesAmt0426332
IRS990/PYTotalRevenueAmt0568183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02110596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058593
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt02070269
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt040327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02110596
IRS990ScheduleA/TotalSupportAmt02122390
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367074
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101765
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092038
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02135
IRS990ScheduleD/TotalLiabilityAmt02135

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,728
Liabilities
$2,135
Net assets
$599,593
Revenue
$439,211
Expenses
$445,916
Net income
-$6,705
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