Civic Intelligence

Brownell Library

990 • Fiscal year 2022 • EIN 05-0259263

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,751,502

Down $229,366 (-12%) from 2021

Net Assets

Down

$1,751,502

Down $229,366 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$44,622

Up $1,775 (+4.1%) from 2021

Expenses

Up

$28,982

Up $7,842 (+37%) from 2021

Net Income

Down

$15,640

Down $6,067 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,751,502
Liabilities$0
Net Assets$1,751,502
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$44,622
Expenses$28,982
Net Income$15,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,937,840
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$1,582,209$1,352,843▼ $229,366
Investments in Publicly Traded Securities$1,458,862$1,314,140▼ $144,722
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$123,347$38,703▼ $84,644
Total Assets$1,980,868$1,751,502▼ $229,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,980,868$1,751,502▼ $229,366
Total Liabilities and Net Assets / Fund Balance$1,980,868$1,751,502▼ $229,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,659-$398,659
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott MorrisonChairman
Beth RyanSecretary
Roger WordellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474
Program Service Revenue
$0
Investment Income
$43,148
Other Revenue
$0
All Other Contributions
$1,474
Change in Net Assets
$15,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,622
Total Revenue per Audited Statements
$44,622
Total Revenue per Form 990
$44,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,982
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$14,485$6,877-$21,362
Insurance$2,131$2,132-$4,263
Office Expenses$1,380$244-$1,624
Fees for Services Other$517$566-$1,083
Fees for Services Accounting-$650-$650
Total Functional Expenses$18,513$10,469$0$28,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,982
Total Expenses per Audited Statements$28,982
Total Expenses per Form 990$28,982
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
Treasurer
Phone
4016354319
Signed
2023-10-14
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

Preparer

Firm
Flynn Group Inc
Address
1120 AQUIDNECK AVE, MIDDLETOWN, RI 02842
Preparer
William J Flynn CPA
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 2, Part III, Line 4D

“Maintain building and grounds for the brownell library in little compton”

Raw XML Appendix305 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN BUILDING AND GROUNDS FOR THE BROWNELL LIBRARY IN LITTLE COMPTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO APPROVAL OF DIRECTORS
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IRS990/USAddress/ZIPCd002835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BROWNELL-LIBRARYRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WORDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016354319
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN 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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN CPA
ReturnHeader/ReturnTs02023-11-15T14:24:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORDELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,502
Liabilities
$0
Net assets
$1,751,502
Revenue
$44,622
Expenses
$28,982
Net income
$15,640
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