Civic Intelligence

West Warren Library Association Inc.

990EZ • Fiscal year 2019 • EIN 20-0008408

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

83rd percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,221

Up $866 (+26%) from 2018

Net Assets

$3,440

No earlier filing loaded for comparison.

Liabilities

Up

$781

Up $31 (+4.1%) from 2018

Revenue

Up

$85,816

Up $40,151 (+88%) from 2018

Expenses

Up

$84,981

Up $40,727 (+92%) from 2018

Net Income

Down

$835

Down $576 (-41%) from 2018

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

2019

Assets$4,221
Liabilities$781
Net Assets$3,440

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

2019

Revenue$85,816
Expenses$84,981
Net Income$835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$86,643
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.-$84,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DALESANDROPresident-$0--
JOANN WITCOMBTreasurer-$0--
SHEILA FRANCESKETTIDirector-$0--
MAGDELINE BISHDirector-$0--
THOMAS CUMMINGSDirector-$0--
SYLVIA CUMMINGSClerk-$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 Dalesandro
Title
President
Phone
4134369892
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dubrey Culliton & Steglitz 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 licenses & fees 15 office supplies 1,109 insurance expense 1,170 materials 14,685 membership fees 5,507 non-investment depreciation 523 total 23,009

Form 990-ez, Part II, Line 24

5,447 5,447 less accumulated depreciation 4,140 4,663 total 1,307 784

Form 990-ez, Part II, Line 26

Payroll liabilities 750 781

Form 990-ez, Part III

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

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY JANE RICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & FEES 15 OFFICE SUPPLIES 1,109 INSURANCE EXPENSE 1,170 MATERIALS 14,685 MEMBERSHIP FEES 5,507 NON-INVESTMENT DEPRECIATION 523 TOTAL 23,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,447 5,447 LESS ACCUMULATED DEPRECIATION 4,140 4,663 TOTAL 1,307 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 750 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE THE PUBLIC WITH UP-TO-DATE READING MATERIAL AND PROVIDE COMPUTER AVAILABILITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02020-05-15T10:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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