Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,302,704
Up $62,662 (+5.1%) from 2010
Net Assets
Up$1,302,704
Up $62,662 (+5.1%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$40,754
Down $1,745 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Maintains building and grounds for a public library serving a community of approximately 3,500 people
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY SERVING A COMMUNITY OF APPROXIMATELY 3,500 PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 60 MAPLE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE COMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02837 |
| IRS990/AllOtherContributions | 0 | 25000 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES NORMALLY ASSOCIATED WITH A PUBLIC LIBRARY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 62662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 19324 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19324 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH GOLEMBSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER WORDELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 52123 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 399003 |
| IRS990/GrossReceipts | 0 | 450296 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26293 |
| IRS990/InvestmentIncomePriorYear | 0 | 53379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26293 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 853859 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 872993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 390930 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 355436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 390930 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 346880 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PUBLIC LIBRARY SERVING A COMMUNITY OF APPROXIMATELY 3,500 PEOPLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER WORDELL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1240042 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1302704 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 52123 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 52123 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18935 |
| IRS990/Occupancy/Total | 0 | 18935 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53 |
| IRS990/OfficeExpenses/Total | 0 | 53 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 42499 |
| IRS990/OtherExpensesCurrentYear | 0 | 40754 |
| IRS990/OtherExpenses/Total | 0 | 782 |
| IRS990/OtherExpenses/Total | 1 | 543 |
| IRS990/OtherExpenses/Total | 2 | 98 |
| IRS990/OtherExpenses/Total | 3 | 419 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 62662 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1240042 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1302704 |
| IRS990/Revenue | 0 | 103416 |
| IRS990/RevenuesLessExpensesCY | 0 | 62662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10880 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30747 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38781 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 355436 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 355436 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62662 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 62662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990 IS REVIEWED BY THE TREASURER |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35494 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35494 |
| IRS990ScheduleD/TotalExpenses | 0 | 40754 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 390930 |
| IRS990ScheduleD/TotalRevenue | 0 | 103416 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO SIGNIFICANT ACTIVITIES TO REPORT |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 60MAPLE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE COMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02837 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROGER WORDELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4016354319 |
| IRS990/TotalAssets/BOY | 0 | 1240042 |
| IRS990/TotalAssetsBOY | 0 | 1240042 |
| IRS990/TotalAssets/EOY | 0 | 1302704 |
| IRS990/TotalAssetsEOY | 0 | 1302704 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25000 |
| IRS990/TotalExpensesCurrentYear | 0 | 40754 |
| IRS990/TotalExpensesPriorYear | 0 | 42499 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 40754 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 40754 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1240042 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1302704 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1240042 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1302704 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 62662 |
| IRS990/TotalRevenueCurrentYear | 0 | 103416 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 78416 |
| IRS990/TotalRevenuePriorYear | 0 | 53379 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 103416 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050259263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROWNELL LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | BROW |
| ReturnHeader/Filer/Phone | 0 | 4016354319 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O ROGER WORDELL 60 MAPLE AVENU |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE COMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02837 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | BROWNELL LIBRARY |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FLYNN FINANCIAL GROUP INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1120 AQUIDNECK AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02842 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM J FLYNN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4018466767 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T17:31:21-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.