Civic Intelligence

West Warren Library Association Inc.

990EZ • Fiscal year 2015 • EIN 20-0008408

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2370 Main StreetWest Warren, MA 01092

(413) 436-9892

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,984

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,081

Down $29,822 (-85%) from 2014

Net Assets

$5,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$87,232

Up $162 (+0.2%) from 2014

Expenses

Down

$89,937

Down $10,743 (-11%) from 2014

Net Income

Up

-$2,705

Up $10,905 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$5,081
Liabilities-
Net Assets$5,081
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$87,232
Expenses$89,937
Net Income-$2,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$88,712
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SERVE THE PUBLIC WITH UP-TO-DATE READING MATERIAL AND PROVIDE COMPUTER AVAILABILITY.-$87,342
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY MCCANNDirectorPT$9,984-$9,984
SUSAN TOWERDirectorPT$9,620-$9,620
ELIZABETH KELLEYPresident-$0--
KAREN KELLEHERSecretary-$0--
JOANNE WITCOMBTreasurer-$0--
SUSAN DALESANDRODirector-$0--
SHEILA FRANCESKETTIDirector-$0--
MAGDELINE BISHDirector-$0--
MARY JANE RICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Warren Library Association
EIN
20-0008408
Phone
4134369892
Address
2370 MAIN STREET, WEST WARREN, MA 01092

Signing Officer

Name
Susan Tower
Title
Director
Phone
4134369892
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dubrey Culliton & Fanning LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 91 bank charges 5 office supplies 3,626 insurance 1,115 library materials 15,906 membership fees 2,241 meals and entertainment 148 total 23,132”

Form 990-ez, Part III

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

Raw XML Appendix157 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/CityNm0WEST WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt042
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 91 BANK CHARGES 5 OFFICE SUPPLIES 3,626 INSURANCE 1,115 LIBRARY MATERIALS 15,906 MEMBERSHIP FEES 2,241 MEALS AND ENTERTAINMENT 148 TOTAL 23,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE THE PUBLIC WITH UP-TO-DATE READING MATERIAL AND PROVIDE COMPUTER AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04134369892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WARREN LIBRARY ASSOCIATION
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200008408
ReturnHeader/Filer/PhoneNum04134369892
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273616836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBREY CULLITON & FANNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015661208
ReturnHeader/PreparerPersonGrp/PhoneNum05083473495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A DUBREY
ReturnHeader/ReturnTs02016-11-15T12:10:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,081
Liabilities
-
Net assets
$5,081
Revenue
$87,232
Expenses
$89,937
Net income
-$2,705
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