Civic Intelligence

Central Falls Public Library

990 • Fiscal year 2015 • EIN 45-4182305

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.CFLIBRARY.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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$686,530

Up $148,970 (+28%) from 2014

Net Assets

Up

$683,477

Up $158,595 (+30%) from 2014

Liabilities

Down

$3,053

Down $9,625 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$371,744

Up $212,090 (+133%) from 2014

Expenses

Up

$209,234

Up $12,763 (+6.5%) from 2014

Net Income

Up

$162,510

Up $199,327 (+541%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$686,530
Liabilities$3,053
Net Assets$683,477
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$371,744
Expenses$209,234
Net Income$162,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$429,321
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$349,444$351,956▲ $2,512
Savings and Temporary Cash Investments-$278,496-
Cash and Non-Interest-Bearing Accounts$184,713$36,768▼ $147,945
Land, Buildings, and Equipment, Net$3,403$17,456▲ $14,053
Prepaid Expenses and Deferred Charges-$1,854-
Total Assets$537,560$686,530▲ $148,970
Liabilities
Other Liabilities$12,678$3,053▼ $9,625
Total Liabilities$12,678$3,053▼ $9,625
Net Assets / Fund Balance
Unrestricted Net Assets$524,882$683,477▲ $158,595
Total Net Assets Fund Balance$524,882$683,477▲ $158,595
Total Liabilities and Net Assets / Fund Balance$537,560$686,530▲ $148,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,456$7,396$24,852
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al RomonowitczPresident
Tia Ristaino-siegelVice President
Ann RacquierDirector
Bruce KaplanDirector
Joshua J GiraldoDirector
Janice ArgentieriSecretary
Gayle CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,933
Program Service Revenue
$0
Investment Income
$12,211
Other Revenue
$5,600
All Other Contributions
$179,755
Change in Net Assets
$162,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,146
Other Expenses$66,113
Grants and Similar Amounts Paid$6,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,090$59,900$0$112,990
Other Expenses$19,138$0$0$19,138
Occupancy$17,409$538$0$17,947
Other Employee Benefits$3,242$9,883$0$13,125
Payroll Taxes$5,784$4,247$0$10,031
Office Expenses$7,186$222$0$7,408
Grants to Domestic Orgs$6,975--$6,975
Fees for Services Accounting$0$5,000$0$5,000
Insurance$4,241$131$0$4,372
Fees for Service Investment Mgmnt Fees$4,094$127$0$4,221
Depreciation Depletion$3,253$362$0$3,615
Information Technology$3,486$108$0$3,594
Fees for Services Other$25$793$0$818
Total Functional Expenses$127,923$81,311$0$209,234
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$1,816
RI Employment taxes$947
RI Income tax$290
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
Central Falls Public Library
EIN
45-4182305
Phone
4017277440
Address
205 Central Street, Central Falls, RI 02863

Signing Officer

Name
Gayle Corrigan
Title
Treasurer
Phone
4017277440
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Larrick
Formed
2011
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
5
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”

Raw XML Appendix360 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/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/TotalAssetsBOYAmt0537560
IRS990/TotalAssetsEOYAmt0686530
IRS990/TotalAssetsGrp/BOYAmt0537560
IRS990/TotalAssetsGrp/EOYAmt0686530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353933
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012678
IRS990/TotalLiabilitiesEOYAmt03053
IRS990/TotalLiabilitiesGrp/BOYAmt012678
IRS990/TotalLiabilitiesGrp/EOYAmt03053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683477
IRS990/TotalProgramServiceExpensesAmt0127923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371744
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686530
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Central Street
IRS990/USAddress/CityNm0Central Falls
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002863
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.CFLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017277440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Falls Public Library
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlucci & Dugan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Old Louisquisset Pike Ste B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017263355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO P CARLUCCI CPA
ReturnHeader/ReturnTs02016-02-15T06:53:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,530
Liabilities
$3,053
Net assets
$683,477
Revenue
$371,744
Expenses
$209,234
Net income
$162,510
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits