Civic Intelligence

Arvin a Brown Public Library

990EZ • Fiscal year 2023 • EIN 03-0270211

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileAABROWN.ORG
88 Main StreetRichford, VT 05476

(802) 848-3313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$120,397

Up $17,388 (+17%) from 2022

Net Assets

Up

$119,026

Up $18,522 (+18%) from 2022

Liabilities

Down

$1,371

Down $1,134 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$69,254

Up $471 (+0.7%) from 2022

Expenses

Down

$61,962

Down $8,375 (-12%) from 2022

Net Income

Up

$7,292

Up $8,846 (+569%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $58,797Liabilities 2011: $1,2032011Assets 2012: $75,774Liabilities 2012: $3,2562012Assets 2013: $74,405Liabilities 2013: $2,3982013Assets 2014: $78,899Liabilities 2014: $3,2552014Assets 2015: $77,938Liabilities 2015: $7712015Assets 2016: $87,836Liabilities 2016: $0Net Assets 2016: $87,8362016Assets 2017: $93,587Liabilities 2017: $71Net Assets 2017: $93,5162017Assets 2018: $84,091Liabilities 2018: $514Net Assets 2018: $83,5772018Assets 2019: $89,337Liabilities 2019: $60Net Assets 2019: $89,2772019Assets 2020: $79,522Liabilities 2020: $188Net Assets 2020: $79,3342020Assets 2021: $115,245Liabilities 2021: $631Net Assets 2021: $114,6142021Assets 2022: $103,009Liabilities 2022: $2,505Net Assets 2022: $100,5042022Assets 2023: $120,397Liabilities 2023: $1,371Net Assets 2023: $119,0262023Assets 2024: $153,348Liabilities 2024: $9,866Net Assets 2024: $143,4822024

Highlighted filing

2023

Assets$120,397
Liabilities$1,371
Net Assets$119,026
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,507Expenses 2011: $70,681Net Income 2011: -$6,1742011Revenue 2012: $79,295Expenses 2012: $68,669Net Income 2012: $10,6262012Revenue 2013: $68,385Expenses 2013: $69,092Net Income 2013: -$7072013Revenue 2014: $66,151Expenses 2014: $64,591Net Income 2014: $1,5602014Revenue 2015: $72,744Expenses 2015: $65,536Net Income 2015: $7,2082015Revenue 2016: $73,100Expenses 2016: $68,691Net Income 2016: $4,4092016Revenue 2017: $70,768Expenses 2017: $71,141Net Income 2017: -$3732017Revenue 2018: $68,290Expenses 2018: $69,123Net Income 2018: -$8332018Revenue 2019: $77,918Expenses 2019: $78,667Net Income 2019: -$7492019Revenue 2020: $53,790Expenses 2020: $64,444Net Income 2020: -$10,6542020Revenue 2021: $89,839Expenses 2021: $49,214Net Income 2021: $40,6252021Revenue 2022: $68,783Expenses 2022: $70,337Net Income 2022: -$1,5542022Revenue 2023: $69,254Expenses 2023: $61,962Net Income 2023: $7,2922023Revenue 2024: $95,599Expenses 2024: $83,715Net Income 2024: $11,8842024

Highlighted filing

2023

Revenue$69,254
Expenses$61,962
Net Income$7,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$69,254
Mission and Program Overview

Mission

To operate public library

Program Services

DescriptionGrantsExpenses
TO OPERATE PUBLIC LIBRARY PROVIDING BOOKS, MAGAZINES AND REFERENCE MATERIAL FOR USE BY THE PUBLIC.-$59,321
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ATHERTONChairpersonPT$0--
ADELE WOLFSONTrusteePT$0--
ALLISON HOPETreasurerPT$0--
CARITA SIMONSTrusteePT$0--
DONNA YOUNGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arvin a Brown Public Library
EIN
03-0270211
Phone
8028483313
Address
88 MAIN STREET, RICHFORD, VT 05476

Signing Officer

Name
Debra Atherton
Title
Chairperson
Phone
8028483313
Signed
2024-11-11
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 3,119 liability insurance 2,619 program supplies & fees 2,501 supplies 2,302 foreign tax on dividends 3 professional development 30 miscellaneous fees & exp. 28 non-investment depreciation 624 total 11,226”

Form 990-ez, Part I, Line 20

“Current year unrealized gains on investments 11,230”

Form 990-ez, Part II, Line 24

“Equipment 10,507 10,507 less accumulated depreciation 4,821 5,444 total 5,686 5,063”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,505 1,371”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA ATHERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08028483313
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097323
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADELE WOLFSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARITA SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05063
IRS990EZ/OtherChangesInNetAssetsAmt011230
IRS990EZ/OtherExpensesTotalAmt011226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02933
IRS990EZ/ProgramServiceRevenueAmt03319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE PUBLIC LIBRARY PROVIDING BOOKS, MAGAZINES AND REFERENCE MATERIAL FOR USE BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045270
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061962
IRS990EZ/TotalProgramServiceExpensesAmt059321
IRS990EZ/TotalRevenueAmt069254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AABROWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313396
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0313396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313396
IRS990ScheduleA/TotalSupportAmt0324378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY, SOFTWARE, ONLINE 3,119 LIABILITY INSURANCE 2,619 PROGRAM SUPPLIES & FEES 2,501 SUPPLIES 2,302 FOREIGN TAX ON DIVIDENDS 3 PROFESSIONAL DEVELOPMENT 30 MISCELLANEOUS FEES & EXP. 28 NON-INVESTMENT DEPRECIATION 624 TOTAL 11,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT YEAR UNREALIZED GAINS ON INVESTMENTS 11,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 10,507 10,507 LESS ACCUMULATED DEPRECIATION 4,821 5,444 TOTAL 5,686 5,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,505 1,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ATHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08028483313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVIN A BROWN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ARVI
ReturnHeader/Filer/EIN0030270211
ReturnHeader/Filer/PhoneNum08028483313
ReturnHeader/Filer/USAddress/AddressLine1Txt088 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RICHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030318714
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L PHILLIPS CPA
ReturnHeader/ReturnTs02024-11-12T09:19:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,397
Liabilities
$1,371
Net assets
$119,026
Revenue
$69,254
Expenses
$61,962
Net income
$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.96$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.69$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.90$0.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.54$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.68$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.73$0.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.78$0.01$0.73$0.66$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.03$0.66$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.68$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.79$0.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.65$0.71$0.06