Civic Intelligence

Warren Public Library Inc.

990EZ • Fiscal year 2022 • EIN 06-1353369

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

15 Sackett Hill RoadWarren, CT 06754

(860) 868-2195

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$255,760

Up $40,347 (+19%) from 2021

Net Assets

Up

$239,745

Up $41,875 (+21%) from 2021

Liabilities

Down

$16,015

Down $1,528 (-8.7%) from 2021

Revenue

Up

$126,626

Up $53,192 (+72%) from 2021

Expenses

Up

$88,455

Up $25,176 (+40%) from 2021

Net Income

Up

$38,171

Up $28,016 (+276%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$255,760
Liabilities$16,015
Net Assets$239,745

Operations Trend

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

2022

Revenue$126,626
Expenses$88,455
Net Income$38,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$126,626
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
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$61,250$78,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MANLEYChair-$0--
MARYLYN HENDRICKSDirector-$0--
JOANNE TIEDMANNTreasurer-$0--
KAREN HYWLADirector-$0--
ELIZABETH CARLSONVice Chair/Secretary-$0--
DAVID KRAMERDirector-$0--
KATHY NEWTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren Public Library Inc
EIN
06-1353369
Phone
8608682195
Address
15 SACKETT HILL ROAD, WARREN, CT 06754

Signing Officer

Name
Joanne Tiedmann
Title
Treasurer
Phone
8608682195
Signed
2022-11-14

Preparer

Firm
Greene and Company PC
Address
240 Ossipee Mountain Road, Moultonborough, NH 03254
Preparer
Douglas H Greene CPA
Phone
8608683410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME 130.

Form 990EZ, Part I, Line 16

Books & periodicals & dvd 4710.

Form 990EZ, Part I, Line 16

DONATION/GIFT 50.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIP 264.

Form 990EZ, Part I, Line 16

INSURANCE 3828.

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2744.

Form 990EZ, Part I, Line 16

PROGRAMS 938.

Form 990EZ, Part I, Line 16

SECURITY 734.

Form 990EZ, Part I, Line 16

TAXES 14.

Form 990EZ, Part I, Line 16

Other income/expense 12209.

Form 990EZ, Part I, Line 16

FEES 50.

Form 990EZ, Part I, Line 16

COMPUTER INTERNET 99.

Form 990EZ, Part I, Line 16

ONLINE SERVICES 2823.

Form 990EZ, Part I, Line 16

FUNDRAISING 685.

Form 990EZ, Part I, Line 16

PERIODICALS 471.

Form 990EZ, Part I, Line 16

MAINTENANCE 4950.

Form 990EZ, Part I, Line 16

Ct paid leave authority 207.

Form 990EZ, Part I, Line 16

LIBRARY AUTOMATION 1585.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3651.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

ADVERTISEMENT 921.

Form 990EZ, Part I, Line 16

BANK CHARGES 38.

Form 990EZ, Part I, Line 16

OFFICE 2551.

Form 990EZ, Part I, Line 16

POSTAGE 522.

Form 990EZ, Part II, Line 24

Equipment & furniture 6212. 108232.

Form 990EZ, Part II, Line 24

New equipment purchases 3703. 3703.

Form 990EZ, Part II, Line 24

BALANCE 2333.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 8572. 8415.

Form 990EZ, Part II, Line 26

PPP LOAN 0. 7600.

Form 990EZ, Part II, Line 26

BALANCE 8971.

Raw XML Appendix240 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HYWLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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
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IRS990EZ/TotalExpensesAmt088455
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IRS990EZ/TotalRevenueAmt0126626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069029
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0244281
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061250
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & PERIODICALS & DVD 4710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION/GIFT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & MEMBERSHIP 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 2744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER INCOME/EXPENSE 12209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER INTERNET 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ONLINE SERVICES 2823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERIODICALS 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE 4950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CT PAID LEAVE AUTHORITY 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIBRARY AUTOMATION 1585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES 3651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADVERTISEMENT 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE 2551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT & FURNITURE 6212. 108232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26NEW EQUIPMENT PURCHASES 3703. 3703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BALANCE 2333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL TAX LIABILITIES 8572. 8415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PPP LOAN 0. 7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BALANCE 8971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE TIEDMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608682195
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0061353369
ReturnHeader/Filer/PhoneNum08608682195
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SACKETT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061121056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greene and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Ossipee Mountain Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moultonborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003254
ReturnHeader/PreparerPersonGrp/PhoneNum08608683410
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Greene CPA
ReturnHeader/ReturnTs02022-11-14T17:21:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIEDMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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