Civic Intelligence

Central Falls Public Library

990 • Fiscal year 2018 • EIN 45-4182305

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

Organization ProfileADAMSPUBLICLIBRARY.ORG
205 Central StreetCentral Falls, RI 02863

(401) 727-7440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,082,500

Up $38,634 (+3.7%) from 2017

Net Assets

Up

$1,047,755

Up $11,655 (+1.1%) from 2017

Liabilities

Up

$34,745

Up $26,979 (+347%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$256,026

Up $90,891 (+55%) from 2017

Expenses

Up

$284,170

Up $17,067 (+6.4%) from 2017

Net Income

Up

-$28,144

Up $73,824 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $6,576Liabilities 2012: $0Net Assets 2012: $6,5762012Assets 2013: $540,323Liabilities 2013: $2,690Net Assets 2013: $537,6332013Assets 2014: $537,560Liabilities 2014: $12,678Net Assets 2014: $524,8822014Assets 2015: $686,530Liabilities 2015: $3,053Net Assets 2015: $683,4772015Assets 2016: $1,064,839Liabilities 2016: $3,170Net Assets 2016: $1,061,6692016Assets 2017: $1,043,866Liabilities 2017: $7,766Net Assets 2017: $1,036,1002017Assets 2018: $1,082,500Liabilities 2018: $34,745Net Assets 2018: $1,047,7552018Assets 2019: $1,080,818Liabilities 2019: $4,784Net Assets 2019: $1,076,0342019Assets 2020: $1,056,073Liabilities 2020: $5,582Net Assets 2020: $1,050,4912020Assets 2021: $1,212,150Liabilities 2021: $6,469Net Assets 2021: $1,205,6812021Assets 2022: $1,064,794Liabilities 2022: $3,661Net Assets 2022: $1,061,1332022Assets 2023: $1,084,902Liabilities 2023: $3,777Net Assets 2023: $1,081,1252023Assets 2024: $1,083,525Liabilities 2024: $5,566Net Assets 2024: $1,077,9592024

Highlighted filing

2018

Assets$1,082,500
Liabilities$34,745
Net Assets$1,047,755
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $24Net Income 2012: -$242012Revenue 2013: $652,100Expenses 2013: $124,824Net Income 2013: $527,2762013Revenue 2014: $159,654Expenses 2014: $196,471Net Income 2014: -$36,8172014Revenue 2015: $371,744Expenses 2015: $209,234Net Income 2015: $162,5102015Revenue 2016: $472,857Expenses 2016: $204,103Net Income 2016: $268,7542016Revenue 2017: $165,135Expenses 2017: $267,103Net Income 2017: -$101,9682017Revenue 2018: $256,026Expenses 2018: $284,170Net Income 2018: -$28,1442018Revenue 2019: $310,992Expenses 2019: $282,713Net Income 2019: $28,2792019Revenue 2020: $198,986Expenses 2020: $224,529Net Income 2020: -$25,5432020Revenue 2021: $223,579Expenses 2021: $245,732Net Income 2021: -$22,1532021Revenue 2022: $238,702Expenses 2022: $287,367Net Income 2022: -$48,6652022Revenue 2023: $233,476Expenses 2023: $253,897Net Income 2023: -$20,4212023Revenue 2024: $203,112Expenses 2024: $259,662Net Income 2024: -$56,5502024

Highlighted filing

2018

Revenue$256,026
Expenses$284,170
Net Income-$28,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.2
Gross Receipts
$256,026
Mission and Program Overview

Mission

To serve central falls residents of all ages by providing access to materials and services which meet their informational, educational and recreational needs.

To serve central falls residents of all ages by providing access to materials and services which meet their informational, educational, and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,003$651,102▲ $27,099
Land, Buildings, and Equipment, Net$158,199$174,488▲ $16,289
Cash and Non-Interest-Bearing Accounts$18,108$170,598▲ $152,490
Savings and Temporary Cash Investments$243,556$84,523▼ $159,033
Prepaid Expenses and Deferred Charges-$1,789-
Total Assets$1,043,866$1,082,500▲ $38,634
Liabilities
Deferred Revenue-$26,000-
Other Liabilities$7,766$4,853▼ $2,913
Accounts Payable and Accrued Expenses-$3,892-
Total Liabilities$7,766$34,745▲ $26,979
Net Assets / Fund Balance
Permanently Rstr Net Assets$624,002$651,102▲ $27,100
Unrestricted Net Assets$412,098$396,653▼ $15,445
Total Net Assets Fund Balance$1,036,100$1,047,755▲ $11,655
Total Liabilities and Net Assets / Fund Balance$1,043,866$1,082,500▲ $38,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,949$34,228$187,177
Equipment$17,539$23,005$40,544
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff WentzellPresident
Thomas BergeronVice President
Al RomonowitczDirector
Ann RacquierDirector
Carlos OcampoDirector
Cindy MuhlbachDirector
Iria MogayzelDirector
Tia Ristaino-siegelDirector
Janice ArgentieriSecretary
Katelyn GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,390
Program Service Revenue
$0
Investment Income
$27,207
Other Revenue
$14,429
All Other Contributions
$51,838
Change in Net Assets
$-28,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,279
Other Expenses$100,891
Total Fundraising Expense$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,864$55,252$0$153,116
Other Expenses$23,850$2,650$0$26,500
Occupancy$16,787$519$0$17,306
Other Employee Benefits$9,953$5,619$0$15,572
Payroll Taxes$9,326$5,265$0$14,591
Insurance$10,548$326$0$10,874
Depreciation Depletion$5,549$4,198$0$9,747
Office Expenses$7,177$797$492$8,466
Information Technology$2,326$259$0$2,585
Fees for Services Accounting$0$1,325$0$1,325
Fees for Services Other$872$27$0$899
Total Functional Expenses$207,441$76,237$492$284,170
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
Federal taxes$2,822
RI Employment taxes$1,239
RI Income tax$435
Employee Dental Deduction$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Adams Public Library
EIN
45-4182305
Phone
4017277440
Address
205 Central Street, Central Falls, RI 02863

Signing Officer

Name
Katelyn Griffin
Title
Treasurer
Phone
4017277440
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Smith
Formed
2011
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
6

Preparer

Firm
Carlucci & Dugan CPAs
Address
1525 Old Louisquisset Pike Ste B201, Lincoln, RI 02865
Preparer
Mario P Carlucci CPA
Phone
4017263355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Certain Board members including Treasurer review Formm 990 before returned sent to IRS”

Pt VI, Line 19

“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/SavingsAndTempCashInvstGrp/BOYAmt0243556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 5600. 2015: 6689. 2016: 6318. 2017: 14429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01343277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343277
IRS990ScheduleA/TotalSupportAmt01425792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187177
IRS990ScheduleD/EquipmentGrp/BookValueAmt017539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040544
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RI Income tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RI Employment taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employee Dental Deduction
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174488
IRS990ScheduleD/TotalLiabilityAmt04853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain Board members including Treasurer review Formm 990 before returned sent to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043866
IRS990/TotalAssetsEOYAmt01082500
IRS990/TotalAssetsGrp/BOYAmt01043866
IRS990/TotalAssetsGrp/EOYAmt01082500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214390
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07766
IRS990/TotalLiabilitiesEOYAmt034745
IRS990/TotalLiabilitiesGrp/BOYAmt07766
IRS990/TotalLiabilitiesGrp/EOYAmt034745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047755
IRS990/TotalProgramServiceExpensesAmt0207441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256026
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Central Street
IRS990/USAddress/CityNm0Central Falls
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002863
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://ADAMSPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017277440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adams Public Library
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0454182305
ReturnHeader/Filer/PhoneNum04017277440
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Central Street
ReturnHeader/Filer/USAddress/CityNm0Central Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.6.131
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,500
Liabilities
$34,745
Net assets
$1,047,755
Revenue
$256,026
Expenses
$284,170
Net income
-$28,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.20$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.22$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.26$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.17$0.27$0.10
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.47$0.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.37$0.21$0.16
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$0.16$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.65$0.12$0.53
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00