Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Arvin a Brown Public Library
990EZ • Fiscal year 2020 • EIN 03-0270211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$79,522
Down $9,815 (-11%) from 2019
Net Assets
Down$79,334
Down $9,943 (-11%) from 2019
Liabilities
Up$188
Up $128 (+213%) from 2019
Revenue And Expenses
Revenue
Down$53,790
Down $24,128 (-31%) from 2019
Expenses
Down$64,444
Down $14,223 (-18%) from 2019
Net Income
Down-$10,654
Down $9,905 (-1322%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $75,413
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. | - | $61,586 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA ATHERTON | Chairperson | - | $0 | - | - |
| ADELE WOLFSON | Trustee | PT | $0 | - | - |
| MADELINE WETHERBY | Trustee | - | $0 | - | - |
| FIONA LUGO | Trustee | - | $0 | - | - |
| SHIRA LEIGH | Trustee | - | $0 | - | - |
| CARITA SIMONS | 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
- 2021-06-09
- 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 technology, software, online 2,114 travel to meetings/conference 226 liability insurance 1,679 program supplies & fees 2,220 supplies 1,468 foreign tax on dividends 236 professional development 249 miscellaneous fees & exp. 3 computers funded by grant 1,793 non-investment depreciation 740 total 10,728”
Form 990-ez, Part I, Line 20
“Current year unrealized gains on investments 711”
Form 990-ez, Part II, Line 24
“Equipment 10,507 10,507 less accumulated depreciation 2,832 3,573 deposit for 2020 payroll 2,015 0 total 9,690 6,934”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 60 188”
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DEBRA ATHERTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ADELE WOLFSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MADELINE WETHERBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | FIONA LUGO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHIRA LEIGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CARITA SIMONS |
| 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 | 79647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50411 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 21623 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10654 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2158 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79522 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 138 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75413 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3018 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79334 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA ATHERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADELE WOLFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MADELINE WETHERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FIONA LUGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHIRA LEIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARITA SIMONS |
| 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 | 9690 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6934 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 711 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10728 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE PUBLIC LIBRARY PROVIDING BOOKS, MAGAZINES AND REFERENCE MATERIAL FOR USE BY THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61586 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45360 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21761 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 188 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61586 |
| IRS990EZ/TotalRevenueAmt | 0 | 53790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AABROWN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333894 |
| 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 2,114 TRAVEL TO MEETINGS/CONFERENCE 226 LIABILITY INSURANCE 1,679 PROGRAM SUPPLIES & FEES 2,220 SUPPLIES 1,468 FOREIGN TAX ON DIVIDENDS 236 PROFESSIONAL DEVELOPMENT 249 MISCELLANEOUS FEES & EXP. 3 COMPUTERS FUNDED BY GRANT 1,793 NON-INVESTMENT DEPRECIATION 740 TOTAL 10,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT YEAR UNREALIZED GAINS ON INVESTMENTS 711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 10,507 10,507 LESS ACCUMULATED DEPRECIATION 2,832 3,573 DEPOSIT FOR 2020 PAYROLL 2,015 0 TOTAL 9,690 6,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60 188 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA ATHERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-09 |
| 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/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 | 2021-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-11T12:31:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ATHERTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,522
- Liabilities
- $188
- Net assets
- $79,334
- Revenue
- $53,790
- Expenses
- $64,444
- Net income
- -$10,654