Civic Intelligence

Brownell Library

EIN 05-0259263 • 501(c)3 • Little Compton, RI

Profile

Maintain building and grounds for the brownell library and to promote the public library in little compton

60 Maple AvenueLittle Compton, RI 02837

brownell-libraryri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,037,013

Up $137,624 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,037,013

Up $137,624 (+7.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$208,091

Up $219,251 (+1965%) from 2023

Expenses

Up

$74,590

Up $50,867 (+214%) from 2023

Net Income

Up

$133,501

Up $168,384 (+483%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,240,042Liabilities 2010: $0Net Assets 2010: $1,240,0422010Assets 2011: $1,302,704Liabilities 2011: $0Net Assets 2011: $1,302,7042011Assets 2013: $1,403,521Liabilities 2013: $0Net Assets 2013: $1,403,5212013Assets 2014: $1,452,776Liabilities 2014: $0Net Assets 2014: $1,452,7762014Assets 2015: $1,385,491Liabilities 2015: $0Net Assets 2015: $1,385,4912015Assets 2016: $1,428,347Liabilities 2016: $0Net Assets 2016: $1,428,3472016Assets 2017: $1,565,644Liabilities 2017: $0Net Assets 2017: $1,565,6442017Assets 2018: $1,471,120Liabilities 2018: $0Net Assets 2018: $1,471,1202018Assets 2019: $1,663,996Liabilities 2019: $0Net Assets 2019: $1,663,9962019Assets 2020: $1,802,015Liabilities 2020: $0Net Assets 2020: $1,802,0152020Assets 2021: $1,980,868Liabilities 2021: $0Net Assets 2021: $1,980,8682021Assets 2022: $1,751,502Liabilities 2022: $0Net Assets 2022: $1,751,5022022Assets 2023: $1,899,389Liabilities 2023: $0Net Assets 2023: $1,899,3892023Assets 2024: $2,037,013Liabilities 2024: $0Net Assets 2024: $2,037,0132024

Highlighted filing

2024

Assets$2,037,013
Liabilities$0
Net Assets$2,037,013
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $42,4992010Expenses 2011: $40,7542011Revenue 2013: $62,818Expenses 2013: $35,354Net Income 2013: $27,4642013Revenue 2014: $56,448Expenses 2014: $39,951Net Income 2014: $16,4972014Revenue 2015: $60,227Expenses 2015: $41,345Net Income 2015: $18,8822015Revenue 2016: $6,868Expenses 2016: $35,338Net Income 2016: -$28,4702016Revenue 2017: $43,654Expenses 2017: $14,452Net Income 2017: $29,2022017Revenue 2018: $98,680Expenses 2018: $56,302Net Income 2018: $42,3782018Revenue 2019: $236,550Expenses 2019: $14,253Net Income 2019: $222,2972019Revenue 2020: $56,618Expenses 2020: $19,131Net Income 2020: $37,4872020Revenue 2021: $42,847Expenses 2021: $21,140Net Income 2021: $21,7072021Revenue 2022: $44,622Expenses 2022: $28,982Net Income 2022: $15,6402022Revenue 2023: -$11,160Expenses 2023: $23,723Net Income 2023: -$34,8832023Revenue 2024: $208,091Expenses 2024: $74,590Net Income 2024: $133,5012024

Highlighted filing

2024

Revenue$208,091
Expenses$74,590
Net Income$133,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,013
Liabilities
$0
Net assets
$2,037,013
Revenue
$208,091
Expenses
$74,590
Net income
$133,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.21$0.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.01$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.24$0.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,396,321
Mission and Program Overview

Mission

Maintains building and grounds for a public library serving a community of approximately 3,500 people

Maintains building and grounds of the brownell library for a community of approximately 3500 people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,500,730$1,638,354▲ $137,624
Investments in Publicly Traded Securities$1,485,194$1,630,600▲ $145,406
Land, Buildings, and Equipment, Net$398,659$398,659→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$398,659$398,659→ $0
Savings and Temporary Cash Investments$15,536$7,754▼ $7,782
Total Assets$1,899,389$2,037,013▲ $137,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,899,389$2,037,013▲ $137,624
Total Liabilities and Net Assets / Fund Balance$1,899,389$2,037,013▲ $137,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,659-$398,659
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MorrisonChairman
Beth RyanSecretary
Roger WordellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$208,091
Other Revenue
$0
Change in Net Assets
$133,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,091
Total Revenue per Audited Statements
$208,091
Total Revenue per Form 990
$208,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,124$22,292-$47,416
Occupancy$14,688$6,423-$21,111
Insurance$2,681$2,682-$5,363
Fees for Services Accounting-$700-$700
Total Functional Expenses$42,493$32,097$0$74,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,590
Total Expenses per Audited Statements$74,590
Total Expenses per Form 990$74,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Trustees receive a briefing on the amounts paid and portfolio incom and expenses on a regular basis”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to approval of directors”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Brownell Library
EIN
05-0259263
Phone
4016354319
Address
60 MAPLE AVENUE, LITTLE COMPTON, RI 02837

Signing Officer

Name
Beth Ryan
Title
Secretary
Phone
4012656412
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ryan
Formed
1963
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Flynn Group Inc
Address
294 VALLEY RD STE 6, MIDDLETOWN, RI 02842
Preparer
William J Flynn CPA
Phone
4018466767
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Maintain building and grounds for the brownell library and to promote the public library in little compton”

Form 990, Part III

“Part d office expense annual fees”

Form 990, Page 2, Part III, Line 4D

“Maintain building and grounds for the brownell library in little compton”

Form 990, Part IX, Line 11G

“Foreign taxes paid 0 433 0 repairs & maintenance expense 21,859 21,859 0 other expenses 3,265 0 0 total 25,124 22,292 0”

Raw XML Appendix295 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.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01343769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN BUILDING AND GROUNDS FOR THE BROWNELL LIBRARY AND TO PROMOTE THE PUBLIC LIBRARY IN LITTLE COMPTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART D OFFICE EXPENSE ANNUAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN BUILDING AND GROUNDS FOR THE BROWNELL LIBRARY IN LITTLE COMPTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES RECEIVE A BRIEFING ON THE AMOUNTS PAID AND PORTFOLIO INCOM AND EXPENSES ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO APPROVAL OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOREIGN TAXES PAID 0 433 0 REPAIRS & MAINTENANCE EXPENSE 21,859 21,859 0 OTHER EXPENSES 3,265 0 0 TOTAL 25,124 22,292 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01899389
IRS990/TotalAssetsEOYAmt02037013
IRS990/TotalAssetsGrp/BOYAmt01899389
IRS990/TotalAssetsGrp/EOYAmt02037013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042493
IRS990/TotalFunctionalExpensesGrp/TotalAmt074590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02037013
IRS990/TotalOtherProgSrvcExpenseAmt020634
IRS990/TotalProgramServiceExpensesAmt042493
IRS990/TotalRevenueGrp/ExclusionAmt052552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01899389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BROWNELL-LIBRARYRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04012656412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNELL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0050259263
ReturnHeader/Filer/PhoneNum04016354319
ReturnHeader/Filer/USAddress/AddressLine1Txt060 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 VALLEY RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018466767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN CPA
ReturnHeader/ReturnTs02025-11-17T17:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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