Civic Intelligence

Brownell Library

990 • Fiscal year 2010 • EIN 05-0259263

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileBROWNELL-LIBRARYRI.ORG
C/O Roger Wordell 60 Maple Avenu02837
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,240,042

No earlier filing loaded for comparison.

Net Assets

$1,240,042

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,499

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,240,042
Liabilities$0
Net Assets$1,240,042
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$42,499
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$423,152
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
05-0259263
Raw XML Appendix289 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC LIBRARY SERVING A COMMUNITY OF APPROXIMATELY 3,500 PEOPLE
IRS990/AddressPrincipalOfficerUS/AddressLine1060 MAPLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0LITTLE COMPTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002837
IRS990/AllOtherExpenses/ProgramServices0771
IRS990/AllOtherExpenses/Total0771
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SERVICES NORMALLY ASSOCIATED WITH A PUBLIC LIBRARY
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense042499
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0600
IRS990/FeesForServicesAccounting/Total0600
IRS990/FeesForServicesInvstMgmntFees/ProgramServices017976
IRS990/FeesForServicesInvstMgmntFees/Total017976
IRS990/FiledLieu104100
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOANN RYAN
IRS990/Form990PartVIISectionA/NamePerson1BETH GOLEMBSKE
IRS990/Form990PartVIISectionA/NamePerson2ROGER WORDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREAURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities030483
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0400256
IRS990/GrossReceipts0423152
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InvestmentIncomeCurrentYear053379
IRS990/InvestmentIncome/ExclusionAmount022896
IRS990/InvestmentIncomePriorYear0-62115
IRS990/InvestmentIncome/TotalRevenueColumn022896
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0836737
IRS990/InvestmentsPubTradedSecurities/EOY0853859
IRS990/InvestTaxExemptBonds00
IRS990/LandBuildingsEquipmentBasis0355436
IRS990/LandBuildingsEquipmentBasisNet/BOY0355436
IRS990/LandBuildingsEquipmentBasisNet/EOY0355436
IRS990/LessCostOthBasisSalesExpenses/Securities0369773
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0PUBLIC LIBRARY SERVING A COMMUNITY OF APPROXIMATELY 3,500 PEOPLE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROGER WORDELL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01229162
IRS990/NetAssetsOrFundBalancesEOY01240042
IRS990/NetGainOrLossInvestments/ExclusionAmount030483
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030483
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017145
IRS990/Occupancy/Total017145
IRS990/OfficeExpenses/ProgramServices044
IRS990/OfficeExpenses/Total044
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear040878
IRS990/OtherExpensesCurrentYear042499
IRS990/OtherExpenses/Description0SECURITY
IRS990/OtherExpenses/Description1SANITATION
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENA
IRS990/OtherExpenses/Description4FOREIGN TAXES
IRS990/OtherExpenses/ProgramServices0433
IRS990/OtherExpenses/ProgramServices12641
IRS990/OtherExpenses/ProgramServices2461
IRS990/OtherExpenses/ProgramServices32073
IRS990/OtherExpenses/ProgramServices4355
IRS990/OtherExpenses/Total0433
IRS990/OtherExpenses/Total12641
IRS990/OtherExpenses/Total2461
IRS990/OtherExpenses/Total32073
IRS990/OtherExpenses/Total4355
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses010880
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01229162
IRS990/RetainedEarningsEndowmentEtc/EOY01240042
IRS990/Revenue053379
IRS990/RevenuesLessExpensesCY010880
IRS990/RevenuesLessExpensesPriorYear0-102993
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY036989
IRS990/SavingsAndTempCashInvestments/EOY030747
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0355436
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0355436
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear010880
IRS990ScheduleD/ExcessOrDeficitPerFS010880
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0QUALIFIED 501(C)(3) ORGANIZATION
IRS990ScheduleD/TotalExpenses042499
IRS990ScheduleD/TotalOfBookValueLandBuildings0355436
IRS990ScheduleD/TotalRevenue053379
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE TREASURER
IRS990/ScheduleORequired00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1060MAPLE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE COMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002837
IRS990/TheBooksAreInCareOf/NamePerson0ROGER WORDELL
IRS990/TheBooksAreInCareOf/TelephoneNumber04016354319
IRS990/TotalAssets/BOY01229162
IRS990/TotalAssetsBOY01229162
IRS990/TotalAssets/EOY01240042
IRS990/TotalAssetsEOY01240042
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear042499
IRS990/TotalExpensesPriorYear040878
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices042499
IRS990/TotalFunctionalExpenses/Total042499
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01229162
IRS990/TotalLiabNetAssetsFundBalances/EOY01240042
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01229162
IRS990/TotalNetAssetsFundBalances/EOY01240042
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense042499
IRS990/TotalRevenueCurrentYear053379
IRS990/TotalRevenue/ExclusionAmount053379
IRS990/TotalRevenuePriorYear0-62115
IRS990/TotalRevenue/TotalRevenueColumn053379
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050259263
ReturnHeader/Filer/Name/BusinessNameLine10BROWNELL LIBRARY
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone04016354319
ReturnHeader/Filer/USAddress/AddressLine10C/O ROGER WORDELL 60 MAPLE AVENU
ReturnHeader/Filer/USAddress/City0LITTLE COMPTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002837
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0BROWNELL LIBRARY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLYNN FINANCIAL GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 AQUIDNECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002842
ReturnHeader/Preparer/Name0WILLIAM J FLYNN CPA
ReturnHeader/Preparer/Phone04018466767
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-22T17:18:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,240,042
Liabilities
$0
Net assets
$1,240,042
Revenue
-
Expenses
$42,499
Net income
-
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