Civic Intelligence

Brownell Library

990 • Fiscal year 2018 • EIN 05-0259263

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

(401) 635-4319

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,471,120

Flat from 2018

Net Assets

Flat

$1,471,120

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$98,680

Flat from 2018

Expenses

Flat

$56,302

Flat from 2018

Net Income

Flat

$42,378

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,471,120
Liabilities$0
Net Assets$1,471,120
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$98,680
Expenses$56,302
Net Income$42,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$98,680
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$1,166,985$1,072,461▼ $94,524
Investments in Publicly Traded Securities$1,161,105$1,066,791▼ $94,314
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$5,880$5,670▼ $210
Total Assets$1,565,644$1,471,120▼ $94,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,565,644$1,471,120▼ $94,524
Total Liabilities and Net Assets / Fund Balance$1,565,644$1,471,120▼ $94,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,659-$398,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MorrisonChairman
Roger WordellRoger Wordel
Beth RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$98,680
Other Revenue
$0
Change in Net Assets
$42,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,302
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$49,245$457-$49,702
Occupancy-$6,000-$6,000
Fees for Services Accounting-$600-$600
Total Functional Expenses$49,245$7,057$0$56,302
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
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
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

“NONE”

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
Roger Wordell
Title
Roger Wordell
Phone
4016354319
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wordell
Formed
1963
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Flynn Financial Group Inc
Address
1120 AQUIDNECK AVE, MIDDLETOWN, RI 02842
Preparer
William J Flynn
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, Part IX, Line 11G

“Foreign taxes paid 0 457 0 repairs and maintenance expen 49,245 0 0 total 49,245 457 0”

Raw XML Appendix270 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/ActivityOrMissionDesc0MAINTAINS BUILDING AND GROUNDS OF THE BROWNELL LIBRARY FOR A COMMUNITY OF APPROXIMATELY 3500 PEOPLE
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROGER WORDELL
IRS990/BooksInCareOfDetail/PhoneNum04016354319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 MAPLE AVEUNE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE COMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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/CYInvestmentIncomeAmt098680
IRS990/CYOtherExpensesAmt056302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098680
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN BUILDING AND GROUNDS FOR THE BROWNELL LIBRARY IN LITTLE COMPTON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049245
IRS990/FeesForServicesOtherGrp/TotalAmt049702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/TitleTxt2ROGER WORDEL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt061730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061730
IRS990/GrossReceiptsAmt098680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066791
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398659
IRS990/LandBldgEquipCostOrOtherBssAmt0398659
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN BUILDING AND GROUNDS FOR THE BROWNELL LIBRARY AND TO PROMOTE THE PUBLIC LIBRARY IN LITTLE COMPTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01565644
IRS990/NetAssetsOrFundBalancesEOYAmt01471120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0398659
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0398659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER WORDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043654
IRS990/PYOtherExpensesAmt029202
IRS990/PYRevenuesLessExpensesAmt014452
IRS990/PYTotalExpensesAmt029202
IRS990/PYTotalRevenueAmt043654
IRS990/ReconcilationRevenueExpnssAmt042378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01166985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01072461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036950
IRS990ScheduleA/Total509Grp/TotalAmt036950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2TRUSTEES RECEIVE A BRIEFING ON THE AMOUNTS PAID AND PORTFOLIO INCOM AND EXPENSES ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
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 0 457 0 REPAIRS AND MAINTENANCE EXPEN 49,245 0 0 TOTAL 49,245 457 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01565644
IRS990/TotalAssetsEOYAmt01471120
IRS990/TotalAssetsGrp/BOYAmt01565644
IRS990/TotalAssetsGrp/EOYAmt01471120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049245
IRS990/TotalFunctionalExpensesGrp/TotalAmt056302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471120
IRS990/TotalProgramServiceExpensesAmt049245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098680
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01471120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 MAPLE AVEUNE
IRS990/USAddress/CityNm0LITTLE COMPTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BROWNELL-LIBRARYRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WORDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ROGER WORDELL
ReturnHeader/BusinessOfficerGrp/PhoneNum04016354319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1B51FAF1140BEE4472F3FD7CD2819DA1BA0B07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0219DC5A412317852A345D99940F04D81E0578E4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 AQUIDNECK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018466767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN
ReturnHeader/ReturnTs02019-04-13T12:36:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,120
Liabilities
$0
Net assets
$1,471,120
Revenue
$98,680
Expenses
$56,302
Net income
$42,378
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
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