Civic Intelligence

West Warren Library Association Inc.

990EZ • Fiscal year 2011 • EIN 20-0008408

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

2370 Main Street01092
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

367%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,886

Up $7,768 (+367%) from 2010

Net Assets

Up

$9,886

Up $7,768 (+367%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$65,014

Up $10,338 (+19%) from 2010

Expenses

Up

$57,246

Up $2,258 (+4.1%) from 2010

Net Income

Up

$7,768

Up $8,080 (+2590%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $2,118Liabilities 2010: $0Net Assets 2010: $2,1182010Assets 2011: $9,886Liabilities 2011: $0Net Assets 2011: $9,8862011Assets 2012: $37,818Liabilities 2012: $0Net Assets 2012: $37,8182012Assets 2013: $48,513Liabilities 2013: $0Net Assets 2013: $48,5132013Assets 2014: $34,903Liabilities 2014: $02014Assets 2015: $5,081Net Assets 2015: $5,0812015Assets 2016: $3,328Net Assets 2016: $3,3282016Assets 2017: $2,252Liabilities 2017: $1,058Net Assets 2017: $1,1942017Assets 2018: $3,355Liabilities 2018: $7502018Assets 2019: $4,221Liabilities 2019: $781Net Assets 2019: $3,4402019Assets 2020: $9,771Liabilities 2020: $827Net Assets 2020: $8,9442020Assets 2021: $12,807Liabilities 2021: $933Net Assets 2021: $11,8742021Assets 2022: $22,210Liabilities 2022: $1,736Net Assets 2022: $20,4742022Assets 2023: $32,543Liabilities 2023: $2,350Net Assets 2023: $30,1932023Assets 2024: $15,061Liabilities 2024: $1,197Net Assets 2024: $13,8642024Assets 2025: $35,725Liabilities 2025: $968Net Assets 2025: $34,7572025

Highlighted filing

2011

Assets$9,886
Liabilities$0
Net Assets$9,886

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,676Expenses 2010: $54,988Net Income 2010: -$3122010Revenue 2011: $65,014Expenses 2011: $57,246Net Income 2011: $7,7682011Revenue 2012: $80,372Expenses 2012: $52,440Net Income 2012: $27,9322012Revenue 2013: $82,525Expenses 2013: $71,830Net Income 2013: $10,6952013Revenue 2014: $87,070Expenses 2014: $100,680Net Income 2014: -$13,6102014Revenue 2015: $87,232Expenses 2015: $89,937Net Income 2015: -$2,7052015Revenue 2016: $86,999Expenses 2016: $88,752Net Income 2016: -$1,7532016Revenue 2017: $86,164Expenses 2017: $88,297Net Income 2017: -$2,1332017Revenue 2018: $45,665Expenses 2018: $44,254Net Income 2018: $1,4112018Revenue 2019: $85,816Expenses 2019: $84,981Net Income 2019: $8352019Revenue 2020: $86,003Expenses 2020: $80,499Net Income 2020: $5,5042020Revenue 2021: $92,925Expenses 2021: $89,995Net Income 2021: $2,9302021Revenue 2022: $105,081Expenses 2022: $96,481Net Income 2022: $8,6002022Revenue 2023: $108,006Expenses 2023: $98,288Net Income 2023: $9,7182023Revenue 2024: $105,043Expenses 2024: $121,372Net Income 2024: -$16,3292024Revenue 2025: $131,257Expenses 2025: $110,364Net Income 2025: $20,8932025

Highlighted filing

2011

Revenue$65,014
Expenses$57,246
Net Income$7,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To serve the public with up-to-date reading material and provide computer availability.

Filing and Contact Details

Filer

EIN
20-0008408
Raw XML Appendix172 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/BOY02118
IRS990EZ/CashSavingsAndInvestments/EOY09886
IRS990EZ/ContributionsGiftsGrantsEtc065014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07768
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02118
IRS990EZ/NetAssetsOrFundBalancesBOY02118
IRS990EZ/NetAssetsOrFundBalances/EOY09886
IRS990EZ/NetAssetsOrFundBalancesEOY09886
IRS990EZ/OccupancyRentUtilitiesAndMaint021581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 Reed Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Ware Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Washington Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330 Lombard Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Reed Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4West Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shirley Ducharme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Cummings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dorothy Dimo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Tower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christy McCann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Presiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Asst Librari
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To serve the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To serve the public with up to date reading material computer availability
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018828
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 Lombard Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Warren
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001083
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dorothy A Dimo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04134365406
IRS990EZ/TotalAssets/BOY02118
IRS990EZ/TotalAssets/EOY09886
IRS990EZ/TotalExpenses057246
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065014
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal0113960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0286507
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81360
IRS990ScheduleA/PublicSupportTotal1700172547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065014
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045241
IRS990ScheduleA/Total170/Total0286507
IRS990ScheduleA/TotalSupport0286507
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 1565 Books Magazines Videos 12678 Insurance 942 C W Mars 1152
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200008408
ReturnHeader/Filer/Name/BusinessNameLine10WEST WARREN LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine102370 Main Street
ReturnHeader/Filer/USAddress/City0WEST WARREN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001092
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Dorothy A Dimo
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dimund Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Lombard Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001083
ReturnHeader/Preparer/Name0Dorothy Dimo
ReturnHeader/Preparer/Phone04134365406
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:06:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.31$1.10$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.05$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$1.08$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.05$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.93$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.86$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.86$0.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.46$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.87$0.90$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.87$1.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.83$0.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.80$0.52$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.65$0.57$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.55$0.55$0.00