Civic Intelligence

Central Falls Public Library

990 • Fiscal year 2017 • EIN 45-4182305

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,043,866

Down $20,973 (-2.0%) from 2016

Net Assets

Down

$1,036,100

Down $25,569 (-2.4%) from 2016

Liabilities

Up

$7,766

Up $4,596 (+145%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$165,135

Down $307,722 (-65%) from 2016

Expenses

Up

$267,103

Up $63,000 (+31%) from 2016

Net Income

Down

-$101,968

Down $370,722 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,043,866
Liabilities$7,766
Net Assets$1,036,100
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$165,135
Expenses$267,103
Net Income-$101,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$165,135
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$560,320$624,003▲ $63,683
Savings and Temporary Cash Investments$342,153$243,556▼ $98,597
Land, Buildings, and Equipment, Net$159,431$158,199▼ $1,232
Cash and Non-Interest-Bearing Accounts$2,935$18,108▲ $15,173
Total Assets$1,064,839$1,043,866▼ $20,973
Liabilities
Other Liabilities$3,170$7,766▲ $4,596
Total Liabilities$3,170$7,766▲ $4,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,669$1,036,100▼ $25,569
Total Net Assets Fund Balance$1,061,669$1,036,100▼ $25,569
Total Liabilities and Net Assets / Fund Balance$1,064,839$1,043,866▼ $20,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,083$5,930$150,013
Equipment$14,116$17,456$31,572
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff WentzellPresident
Al RomonowitczVice President
Ann RacquierDirector
Carlos OcampoDirector
Cindy MuhlbachDirector
Gene RacquierDirector
Jerauld AdamsDirector
Maurice BrousseauDirector
Tia Ristaino-siegelDirector
Janice ArgentieriSecretary
Iria MogayzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,414
Program Service Revenue
$0
Investment Income
$2,403
Other Revenue
$6,318
All Other Contributions
$3,457
Change in Net Assets
$-101,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,578
Other Expenses$98,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,088$49,067$0$143,155
Occupancy$13,982$432$0$14,414
Payroll Taxes$9,096$4,686$0$13,782
Other Expenses$12,100$1,344$0$13,444
Other Employee Benefits$7,683$3,958$0$11,641
Insurance$10,092$312$0$10,404
Office Expenses$9,550$203$0$9,753
Depreciation Depletion$5,713$2,239$0$7,952
Information Technology$2,550$287$0$2,837
Fees for Services Accounting$0$1,800$0$1,800
Fees for Services Other$281$9$0$290
Conferences and Meetings$157$0$0$157
Total Functional Expenses$202,766$64,337$0$267,103
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$3,593
Employee Dental Deduction$2,518
RI Employment taxes$1,076
RI Income tax$579
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
Iria M Mogayzel
Title
Treasurer
Phone
4017277440
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Larrick
Formed
2011
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
12
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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 5600. 2015: 6689. 2016: 6318 2017:6318 .
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Miscellaneous 2014: 5600. 2015: 6689. 2016: 6318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01777576
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777576
IRS990ScheduleA/TotalSupportAmt01818455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150013
IRS990ScheduleD/EquipmentGrp/BookValueAmt014116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RI Income tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RI Employment taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employee Dental Deduction
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158199
IRS990ScheduleD/TotalLiabilityAmt07766
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/TotalAssetsBOYAmt01064839
IRS990/TotalAssetsEOYAmt01043866
IRS990/TotalAssetsGrp/BOYAmt01064839
IRS990/TotalAssetsGrp/EOYAmt01043866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156414
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03170
IRS990/TotalLiabilitiesEOYAmt07766
IRS990/TotalLiabilitiesGrp/BOYAmt03170
IRS990/TotalLiabilitiesGrp/EOYAmt07766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036100
IRS990/TotalProgramServiceExpensesAmt0202766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165135
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043866
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01061669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01036100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Central Street
IRS990/USAddress/CityNm0Central Falls
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002863
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.CFLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIA M MOGAYZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017277440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,866
Liabilities
$7,766
Net assets
$1,036,100
Revenue
$165,135
Expenses
$267,103
Net income
-$101,968
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