Civic Intelligence

Warren Public Library Inc.

990EZ • Fiscal year 2012 • EIN 06-1353369

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileN/A
15 Sackett Hill Road06754
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$154,157

Up $6,108 (+4.1%) from 2011

Net Assets

Up

$153,250

Up $6,201 (+4.2%) from 2011

Liabilities

Down

$907

Down $93 (-9.3%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$61,556

Up $11,804 (+24%) from 2011

Expenses

Down

$55,355

Down $1,565 (-2.7%) from 2011

Net Income

Up

$6,201

Up $13,369 (+187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $148,049Liabilities 2011: $1,000Net Assets 2011: $147,0492011Assets 2012: $154,157Liabilities 2012: $907Net Assets 2012: $153,2502012Assets 2013: $157,101Liabilities 2013: $1,670Net Assets 2013: $155,4312013Assets 2014: $145,680Liabilities 2014: $1,594Net Assets 2014: $144,0862014Assets 2015: $138,850Liabilities 2015: $1,445Net Assets 2015: $137,4052015Assets 2016: $138,667Liabilities 2016: $1,788Net Assets 2016: $136,8792016Assets 2017: $156,456Liabilities 2017: $0Net Assets 2017: $156,4562017Assets 2019: $166,987Liabilities 2019: $3,789Net Assets 2019: $163,1982019Assets 2020: $203,637Liabilities 2020: $15,922Net Assets 2020: $187,7152020Assets 2021: $215,413Liabilities 2021: $17,543Net Assets 2021: $197,8702021Assets 2022: $255,760Liabilities 2022: $16,015Net Assets 2022: $239,7452022Assets 2023: $251,872Liabilities 2023: $16,287Net Assets 2023: $235,5852023Assets 2024: $258,418Liabilities 2024: $0Net Assets 2024: $258,4182024Assets 2025: $335,425Net Assets 2025: $335,4252025

Highlighted filing

2012

Assets$154,157
Liabilities$907
Net Assets$153,250
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $49,752Expenses 2011: $56,920Net Income 2011: -$7,1682011Revenue 2012: $61,556Expenses 2012: $55,355Net Income 2012: $6,2012012Revenue 2013: $54,243Expenses 2013: $52,062Net Income 2013: $2,1812013Revenue 2014: $49,052Expenses 2014: $60,397Net Income 2014: -$11,3452014Revenue 2015: $52,956Expenses 2015: $59,637Net Income 2015: -$6,6812015Revenue 2016: $64,764Expenses 2016: $65,290Net Income 2016: -$5262016Revenue 2017: $82,763Expenses 2017: $65,120Net Income 2017: $17,6432017Revenue 2019: $75,017Expenses 2019: $70,687Net Income 2019: $4,3302019Revenue 2020: $95,227Expenses 2020: $70,710Net Income 2020: $24,5172020Revenue 2021: $73,434Expenses 2021: $63,279Net Income 2021: $10,1552021Revenue 2022: $126,626Expenses 2022: $88,455Net Income 2022: $38,1712022Revenue 2023: $64,285Expenses 2023: $68,445Net Income 2023: -$4,1602023Revenue 2024: $88,252Expenses 2024: $79,684Net Income 2024: $8,5682024Revenue 2025: $76,091Expenses 2025: $98,456Net Income 2025: -$22,3652025

Highlighted filing

2012

Revenue$61,556
Expenses$55,355
Net Income$6,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
06-1353369
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0146598
IRS990EZ/CashSavingsAndInvestments/EOY0153249
IRS990EZ/ContributionsGiftsGrantsEtc058737
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06201
IRS990EZ/FeesAndOthPymtToIndContractors02152
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01308
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets02170
IRS990EZ/GrossReceipts062418
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0585
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147049
IRS990EZ/NetAssetsOrFundBalancesBOY0147049
IRS990EZ/NetAssetsOrFundBalances/EOY0153250
IRS990EZ/NetAssetsOrFundBalancesEOY0153250
IRS990EZ/OccupancyRentUtilitiesAndMaint01720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10144 ANGEVINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 ABOVE ALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 BRICK SCHOOL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1388 TANNER HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426 KEITH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSEMARY SARSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL SEAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARYLYN HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01451
IRS990EZ/OtherAssetsTotal/EOY0908
IRS990EZ/OtherExpensesTotal020639
IRS990EZ/OtherRevenueTotal0926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WARREN LIBRARY LENDS BOOKS AND OTHER MEDIA PRIMARILY TO THE RESIDENTS/ PROPERTY OWNERS OF WARREN, CT WHICH HAS A POPULATION OF APPROXIMATELY 1200. IT ALSO DEVELOPS AND DELIVERS PROGRAMS TO THE COMMUNITY TO PROMOTE READING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055355
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030844
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY0907
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 SACKETT HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006754
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSEMARY SARSFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08608686801
IRS990EZ/TotalAssets/BOY0148049
IRS990EZ/TotalAssets/EOY0154157
IRS990EZ/TotalExpenses055355
IRS990EZ/TotalProgramServiceExpenses055355
IRS990EZ/TotalRevenue061556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUND RAISING; 2007: 2380.; 2008: 1694.; 2009: 2389.; 2010: 3753.; 2011: 3096.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036533
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0322570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01015
IRS990ScheduleA/GrossInvestmentIncome170/Total07255
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03096
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03753
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02389
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01694
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02380
IRS990ScheduleA/OtherIncome170/Total013312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93710
IRS990ScheduleA/PublicSupportTotal1700322570
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036533
IRS990ScheduleA/Total170/Total0322570
IRS990ScheduleA/TotalSupport0343137
IRS990ScheduleO/GeneralExplanation/Explanation0FINES, COPIER, FAXES 926.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS & PERIODICALS & DVD 9703. DONATION 100. DUES & MEMBERSHIP 320. INSURANCE 1489. MISCELLANEOUS 127. OFFICE EXPENSE 3750. PROGRAMS 3754. MAINTENANCE 930. DEPRECIATION 466.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & FURNITURE 1451. 908.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX LIABILITIES 1000. 907.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061353369
ReturnHeader/Filer/Name/BusinessNameLine10WARREN PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone08608682195
ReturnHeader/Filer/USAddress/AddressLine1015 SACKETT HILL ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006754
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0ROSEMARY SARSFIELD
ReturnHeader/Officer/Phone08608682195
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 KIRBY ROAD PO BOX 1495
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006793
ReturnHeader/Preparer/Name0DOUGLAS H GREENE CPA
ReturnHeader/Preparer/Phone08608683410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T08:41:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,157
Liabilities
$907
Net assets
$153,250
Revenue
$61,556
Expenses
$55,355
Net income
$6,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$0.76$0.98$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.88$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.16$2.36$0.64$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.16$2.40$1.27$0.88$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.18$1.98$0.73$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$0.95$0.71$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$0.75$0.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.83$0.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.65$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.37$0.53$0.60$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.02$1.44$0.49$0.60$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.02$1.55$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.62$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.50$0.57$0.07