Warren Public Library Inc.

990EZ • Fiscal year 2013 • EIN 06-1353369

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

15 Sackett Hill RoadWarren, CT 06754

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$157,101

Up $2,944 (+1.9%) from 2012

Net Assets

$155,431

Up $2,181 (+1.4%) from 2012

Liabilities

$1,670

Up $763 (+84%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin53rd percentile

Revenue

Down

$54,243

Down $7,313 (-12%) from 2012

Expenses

Down

$52,062

Down $3,293 (-5.9%) from 2012

Net Income

Down

$2,181

Down $4,020 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$157,101

Liabilities$1,670

Net Assets$155,431

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$54,243

Expenses$52,062

Net Income$2,181

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN: 06-1353369

Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	153249
IRS990EZ/CashSavingsAndInvestments/EOY	0	156605
IRS990EZ/ContributionsGiftsGrantsEtc	0	51800
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	914
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2181
IRS990EZ/FeesAndOthPymtToIndContractors	0	2019
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	1682
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	2596
IRS990EZ/GrossReceipts	0	55157
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	429
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	153250
IRS990EZ/NetAssetsOrFundBalancesBOY	0	153250
IRS990EZ/NetAssetsOrFundBalances/EOY	0	155431
IRS990EZ/NetAssetsOrFundBalancesEOY	0	155431
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROSEMARY SARSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANE MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JILL SEAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARYLYN HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DON WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JUDITH BRONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CO TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	908
IRS990EZ/OtherAssetsTotal/EOY	0	496
IRS990EZ/OtherExpensesTotal	0	17737
IRS990EZ/OtherRevenueTotal	0	332
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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/ProgramServiceExpenses	0	52062
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	30386
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	907
IRS990EZ/SumOfTotalLiabilities/EOY	0	1670
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15 SACKETT HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06754
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROSEMARY SARSFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8608686801
IRS990EZ/TotalAssets/BOY	0	154157
IRS990EZ/TotalAssets/EOY	0	157101
IRS990EZ/TotalExpenses	0	52062
IRS990EZ/TotalProgramServiceExpenses	0	52062
IRS990EZ/TotalRevenue	0	54243
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: FUND RAISING; 2008: 1694.; 2009: 2389.; 2010: 3753.; 2011: 3096.; 2012: 2928.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	51800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	58737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	45367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	41935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	139998
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	337837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1814
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6669
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	2928
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	3096
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	3753
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2389
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1694
IRS990ScheduleA/OtherIncome170/Total	0	13860
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94270
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94010
IRS990ScheduleA/PublicSupportTotal170	0	337837
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	51800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	58737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	45367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	41935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	139998
IRS990ScheduleA/Total170/Total	0	337837
IRS990ScheduleA/TotalSupport	0	358366
IRS990ScheduleO/GeneralExplanation/Explanation	0	FINES, COPIER, FAXES 332.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOKS & PERIODICALS & DVD 9227. DONATION 135. DUES & MEMBERSHIP 1315. INSURANCE 2358. MISCELLANEOUS 50. OFFICE EXPENSE 1762. PROGRAMS 2038. MAINTENANCE 440. DEPRECIATION 412.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT & FURNITURE 908.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL TAX LIABILITIES 907.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061353369
ReturnHeader/Filer/Name/BusinessNameLine1	0	WARREN PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl	0	WARR
ReturnHeader/Filer/Phone	0	8608682195
ReturnHeader/Filer/USAddress/AddressLine1	0	15 SACKETT HILL ROAD
ReturnHeader/Filer/USAddress/City	0	WARREN
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06754
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	ROSEMARY SARSFIELD
ReturnHeader/Officer/Phone	0	8608682195
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREENE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1 KIRBY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06793
ReturnHeader/Preparer/Name	0	DOUGLAS H GREENE CPA
ReturnHeader/Preparer/Phone	0	8608683410
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T10:21:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157,101
Liabilities: $1,670
Net assets: $155,431
Revenue: $54,243
Expenses: $52,062
Net income: $2,181

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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