Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Arvin a Brown Public Library
990EZ • Fiscal year 2018 • EIN 03-0270211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$84,091
Down $9,496 (-10%) from 2017
Net Assets
Down$83,577
Down $9,939 (-11%) from 2017
Liabilities
Up$514
Up $443 (+624%) from 2017
Revenue And Expenses
Revenue
Down$68,290
Down $2,478 (-3.5%) from 2017
Expenses
Down$69,123
Down $2,018 (-2.8%) from 2017
Net Income
Down-$833
Down $460 (-123%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,290
Mission and Program Overview
Mission
To operate public library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE PUBLIC LIBRARY PROVIDING BOOKS, MAGAZINES AND REFERENCE MATERIAL FOR USE BY THE PUBLIC. | - | $66,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA ATHERTON | Chairperson | - | $0 | - | - |
| CARRIE GARROW | Trustee | - | $0 | - | - |
| ANNETTE GOYNE | Trustee | - | $0 | - | - |
| PAMELA HAZEN | Trustee | - | $0 | - | - |
| CASEY BLANEY | Trustee | - | $0 | - | - |
| FIONA LUGO | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arvin a Brown Public Library
- EIN
- 03-0270211
- Address
- 88 MAIN STREET, RICHFORD, VT 05476
Signing Officer
- Name
- Debra Atherton
- Title
- Chairperson
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Belisle Viens Associates Pc
- Address
- 47 PARK STREET, ESSEX JCT, VT 05452
- Preparer
- Catherine L Phillips CPA
- Phone
- 8028791120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 145 technology, software, online 2,398 travel to meetings/conference 242 liability insurance 613 workers comp 228 program supplies & fees 3,512 supplies 1,407 foreign tax on dividends 194 professional development 168 miscellaneous fees & exp. 28 non-investment depreciation 557 total 9,492”
Form 990-ez, Part I, Line 20
“Current year unrealized losses on investments -9,106”
Form 990-ez, Part II, Line 24
“Equipment 7,217 10,507 less accumulated depreciation 1,518 2,075 total 5,699 8,432”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 71 514”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNETTE GOYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028483313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63487 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -833 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84091 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68290 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2902 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83577 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA ATHERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE GARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE GOYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAMELA HAZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASEY BLANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FIONA LUGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8432 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4635 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE PUBLIC LIBRARY PROVIDING BOOKS, MAGAZINES AND REFERENCE MATERIAL FOR USE BY THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48818 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1399 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66396 |
| IRS990EZ/TotalRevenueAmt | 0 | 68290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AABROWN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 145 TECHNOLOGY, SOFTWARE, ONLINE 2,398 TRAVEL TO MEETINGS/CONFERENCE 242 LIABILITY INSURANCE 613 WORKERS COMP 228 PROGRAM SUPPLIES & FEES 3,512 SUPPLIES 1,407 FOREIGN TAX ON DIVIDENDS 194 PROFESSIONAL DEVELOPMENT 168 MISCELLANEOUS FEES & EXP. 28 NON-INVESTMENT DEPRECIATION 557 TOTAL 9,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT YEAR UNREALIZED LOSSES ON INVESTMENTS -9,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 7,217 10,507 LESS ACCUMULATED DEPRECIATION 1,518 2,075 TOTAL 5,699 8,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 71 514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA ATHERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARVIN A BROWN PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARVI |
| ReturnHeader/Filer/EIN | 0 | 030270211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 88 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05476 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A19ED4B853924446C1983CECBC5ED22359A541E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1B70BFABBDE8B24EF23AF0D8401B82DAA816498 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.222.124.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030318714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELISLE VIENS ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47 PARK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESSEX JCT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028791120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T14:40:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,091
- Liabilities
- $514
- Net assets
- $83,577
- Revenue
- $68,290
- Expenses
- $69,123
- Net income
- -$833