Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 03-0270211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$89,337
Up $5,246 (+6.2%) from 2018
Net Assets
Up$89,277
Up $5,700 (+6.8%) from 2018
Liabilities
Down$60
Down $454 (-88%) from 2018
Revenue
Up$77,918
Up $9,628 (+14%) from 2018
Expenses
Up$78,667
Up $9,544 (+14%) from 2018
Net Income
Up-$749
Up $84 (+10%) from 2018
To operate public library
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE PUBLIC LIBRARY PROVIDING BOOKS, MAGAZINES AND REFERENCE MATERIAL FOR USE BY THE PUBLIC. | - | $75,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA ATHERTON | Chairperson | - | $0 | - | - |
| ADELE WOLFSON | Trustee | - | $0 | - | - |
| MADELINE WETHERBY | Trustee | - | $0 | - | - |
| CASEY BLANEY | Trustee | - | $0 | - | - |
| FIONA LUGO | Trustee | - | $0 | - | - |
“Expenses technology, software, online 3,458 travel to meetings/conference 306 liability insurance 1,003 workers comp 356 program supplies & fees 3,012 supplies 1,398 foreign tax on dividends 215 professional development 431 miscellaneous fees & exp. 71 computers funded by grant 8,160 non-investment depreciation 758 total 19,168”
“Current year unrealized gains on investments 6,449”
“Equipment 10,507 10,507 less accumulated depreciation 2,075 2,832 deposit for 2020 payroll 0 2,015 total 8,432 9,690”
“Accounts payable and accrued expenses 514 60”
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 | DEBRA ATHERTON |
| 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 | 75659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2069 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89337 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77918 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3041 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/PersonNm | 0 | DEBRA ATHERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADELE WOLFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MADELINE WETHERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY BLANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9690 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6449 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5185 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE PUBLIC LIBRARY PROVIDING BOOKS, MAGAZINES AND REFERENCE MATERIAL FOR USE BY THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75760 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48350 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 513 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78667 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75760 |
| IRS990EZ/TotalRevenueAmt | 0 | 77918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AABROWN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 337077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 337077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 350853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TECHNOLOGY, SOFTWARE, ONLINE 3,458 TRAVEL TO MEETINGS/CONFERENCE 306 LIABILITY INSURANCE 1,003 WORKERS COMP 356 PROGRAM SUPPLIES & FEES 3,012 SUPPLIES 1,398 FOREIGN TAX ON DIVIDENDS 215 PROFESSIONAL DEVELOPMENT 431 MISCELLANEOUS FEES & EXP. 71 COMPUTERS FUNDED BY GRANT 8,160 NON-INVESTMENT DEPRECIATION 758 TOTAL 19,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT YEAR UNREALIZED GAINS ON INVESTMENTS 6,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 10,507 10,507 LESS ACCUMULATED DEPRECIATION 2,075 2,832 DEPOSIT FOR 2020 PAYROLL 0 2,015 TOTAL 8,432 9,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 514 60 |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA ATHERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| 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 | FFEB435B6B9BB253838C519831FDC940DC377D85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1B70BFABBDE8B24EF23AF0D8401B82DAA816498 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.181.104.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:11 |
| 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 | 2020-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T14:21:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.