Civic Intelligence

Brownell Library

990 • Fiscal year 2017 • EIN 05-0259263

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileBROWNELL-LIBRARYRI.ORG
Roger Wordell 60 Maple AvenueLittle Compton, RI 02837

(401) 635-4319

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

536%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,565,644

Up $137,297 (+9.6%) from 2016

Net Assets

Up

$1,565,644

Up $137,297 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$43,654

Up $36,786 (+536%) from 2016

Expenses

Down

$14,452

Down $20,886 (-59%) from 2016

Net Income

Up

$29,202

Up $57,672 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$1,565,644
Liabilities$0
Net Assets$1,565,644
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$43,654
Expenses$14,452
Net Income$29,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$234,546
Mission and Program Overview

Mission

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

See below maintains building and grounds for a community of approximately 3,500 people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,688$1,166,985▲ $137,297
Investments in Publicly Traded Securities$1,015,260$1,161,105▲ $145,845
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$14,428--
Cash and Non-Interest-Bearing Accounts-$5,880-
Total Assets$1,428,347$1,565,644▲ $137,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,428,347$1,565,644▲ $137,297
Total Liabilities and Net Assets / Fund Balance$1,428,347$1,565,644▲ $137,297
Compensation and Service Providers
Top Officer Pay35th percentile

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
$43,654
Other Revenue
$0
Change in Net Assets
$29,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,452
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 Service Investment Mgmnt Fees$13,426--$13,426
Fees for Services Accounting$600--$600
Other Expenses$426--$426
Total Functional Expenses$14,452$0$0$14,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11 and B

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Brownell Library
Title
Treasurer
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wordell
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Flynn Financial Group Inc
Address
1120 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842
Preparer
William J Flynn CPA
Phone
4018466767
Supplemental Narrative

Additional Explanations

Part III D

“Office expense annual fees”

Raw XML Appendix280 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW MAINTAINS BUILDING AND GROUNDS FOR A COMMUNITY OF APPROXIMATELY 3,500 PEOPLE
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROGER WORDELL
IRS990/BooksInCareOfDetail/PhoneNum04016354319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 MAPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE COMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt05880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043654
IRS990/CYOtherExpensesAmt014452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029202
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043654
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE AND IMPROVEMENTS OF COMMUNITY PUBLIC LIBRARY BUILDING AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013426
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER WORDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206241
IRS990/GrossReceiptsAmt0234546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01161105
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398659
IRS990/LandBldgEquipCostOrOtherBssAmt0398659
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAINS BUILDING AND GROUNDS FOR A PUBLIC LIBRARY SERVING A COMMUNITY OF APPROXIMATELY 3,500 PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01428347
IRS990/NetAssetsOrFundBalancesEOYAmt01565644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0426
IRS990/OtherExpensesGrp/TotalAmt0426
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0398659
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0398659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER WORDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06868
IRS990/PYOtherExpensesAmt035338
IRS990/PYRevenuesLessExpensesAmt0-28470
IRS990/PYTotalExpensesAmt035338
IRS990/PYTotalRevenueAmt06868
IRS990/ReconcilationRevenueExpnssAmt029202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01029688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01166985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014428
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINED THE BUILDING WHICH HOUSED THE TOWN PUBLIC LIBRARY FOR THE BENEFITS OF THE PEOPLE LIVING IN THE TOWN OF LITTLE COMPTON RI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0056000121
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024868
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LITTLE COMPTON RI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt024868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE ANNUAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES RECEIVE A BRIEFING ON THE AMOUNTS PAID AND PORTFOLIO INCOME AND EXPENSES ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11 AND B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01428347
IRS990/TotalAssetsEOYAmt01565644
IRS990/TotalAssetsGrp/BOYAmt01428347
IRS990/TotalAssetsGrp/EOYAmt01565644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014452
IRS990/TotalFunctionalExpensesGrp/TotalAmt014452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01428347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01565644
IRS990/TotalProgramServiceExpensesAmt024868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043654
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt060 MAPLE AVENUE
IRS990/USAddress/CityNm0LITTLE COMPTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002837
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROWNELL LIBRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNELL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0050259263
ReturnHeader/Filer/PhoneNum04016354319
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROGER WORDELL 60 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0300B232DC260C016E3B5389A9BB142C760DC17B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6A2BF11DCDCF084C004B343905E587F2B5DE1E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.179.59.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 AQUIDNECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018466767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN CPA
ReturnHeader/ReturnTs02018-04-06T14:25:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,644
Liabilities
$0
Net assets
$1,565,644
Revenue
$43,654
Expenses
$14,452
Net income
$29,202
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