Civic Intelligence

West Warren Library Association Inc.

990EZ • Fiscal year 2023 • EIN 20-0008408

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,730

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$32,543

Up $10,333 (+47%) from 2022

Net Assets

Up

$30,193

Up $9,719 (+47%) from 2022

Liabilities

Up

$2,350

Up $614 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$108,006

Up $2,925 (+2.8%) from 2022

Expenses

Up

$98,288

Up $1,807 (+1.9%) from 2022

Net Income

Up

$9,718

Up $1,118 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$32,543
Liabilities$2,350
Net Assets$30,193
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$108,006
Expenses$98,288
Net Income$9,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$108,006
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.-$97,290
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY MCCANNClerk-$2,730-$2,730
MARY JANE RICKSONPresident-$0--
SUSAN TOWERTreasurer-$0--
MAGDELINE BISHDirector-$0--
THOMAS CUMMINGSDirector-$0--
SYLVIA CUMMINGSDirector-$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
Mary Jane Rickson
Title
President
Phone
4134369892
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Dubrey Culliton & Associates 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 office supplies 2,632 licenses & fees 155 insurance expense 2,088 materials 17,391 membership fees 2,948 outside contract services 50 supplies 330 computer & internet 843 total 26,437”

Form 990-ez, Part II, Line 24

“5,447 5,447 less accumulated depreciation 5,447 5,447 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,736 2,350”

Form 990-ez, Part III

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

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum04134369892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02370 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001092
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE RICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGDELINE BISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE PUBLIC WITH UP-TO-DATE READING MATERIAL AND PROVIDE COMPUTER AVAILABILITY.
IRS990EZ/PrintingPublicationsPostageAmt062
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097290
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01736
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098288
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IRS990EZ/TotalRevenueAmt0108006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085656
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475834
IRS990ScheduleA/TotalSupportAmt0475834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,632 LICENSES & FEES 155 INSURANCE EXPENSE 2,088 MATERIALS 17,391 MEMBERSHIP FEES 2,948 OUTSIDE CONTRACT SERVICES 50 SUPPLIES 330 COMPUTER & INTERNET 843 TOTAL 26,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,447 5,447 LESS ACCUMULATED DEPRECIATION 5,447 5,447 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,736 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE RICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04134369892
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WARREN LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200008408
ReturnHeader/Filer/PhoneNum04134369892
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273616836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBREY CULLITON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015661208
ReturnHeader/PreparerPersonGrp/PhoneNum05083473495
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A DUBREY
ReturnHeader/ReturnTs02023-11-14T14:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICKSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,543
Liabilities
$2,350
Net assets
$30,193
Revenue
$108,006
Expenses
$98,288
Net income
$9,718
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits