Civic Intelligence

Brownell Library

990 • Fiscal year 2019 • EIN 05-0259263

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization ProfileBROWNELL-LIBRARYRI.ORG
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,663,996

Up $192,876 (+13%) from 2018

Net Assets

Up

$1,663,996

Up $192,876 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$236,550

Up $137,870 (+140%) from 2018

Expenses

Down

$14,253

Down $42,049 (-75%) from 2018

Net Income

Up

$222,297

Up $179,919 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,663,996
Liabilities$0
Net Assets$1,663,996
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$236,550
Expenses$14,253
Net Income$222,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,364,157
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$1,072,461$1,265,337▲ $192,876
Investments in Publicly Traded Securities$1,066,791$1,052,211▼ $14,580
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$5,670$213,126▲ $207,456
Total Assets$1,471,120$1,663,996▲ $192,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,120$1,663,996▲ $192,876
Total Liabilities and Net Assets / Fund Balance$1,471,120$1,663,996▲ $192,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,659-$398,659
Compensation and Service Providers
Top Officer Pay36th percentile

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
$236,550
Other Revenue
$0
Change in Net Assets
$222,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,253
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
Occupancy$6,967$1,802-$8,769
Fees for Service Investment Mgmnt Fees-$2,656-$2,656
Fees for Services Other$1,647--$1,647
Fees for Services Accounting-$600-$600
Insurance$481$100-$581
Total Functional Expenses$9,095$5,158$0$14,253
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
Roger Wordell
Title
Roger Wordell
Phone
4016354319
Signed
2020-04-08
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, Page 5, Part V, Line 3B

“NOTHING TO REPORT”

Form 990, Part IX, Line 11G

“Repairs and maintenance expen 1,647 0 0”

Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART D OFFICE EXPENSE ANNUAL FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO APPROVAL OF DIRECTORS
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ReturnHeader/ReturnTs02020-05-15T12:55:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,996
Liabilities
$0
Net assets
$1,663,996
Revenue
$236,550
Expenses
$14,253
Net income
$222,297
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