Civic Intelligence

West Warwick Public Library Association

990 • Fiscal year 2018 • EIN 20-3392820

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWLIBRARY.ORG
1043 Main StreetWest Warwick, RI 02983

(401) 828-3750

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$540,600

Down $97,238 (-15%) from 2017

Net Assets

Down

$540,600

Down $97,238 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$77,220

Up $38,673 (+100%) from 2017

Expenses

Up

$9,056

Up $682 (+8.1%) from 2017

Net Income

Up

$68,164

Up $37,991 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $475,436Liabilities 2010: $02010Assets 2011: $424,022Liabilities 2011: $02011Assets 2012: $477,027Liabilities 2012: $02012Assets 2013: $526,010Liabilities 2013: $02013Assets 2015: $519,869Liabilities 2015: $0Net Assets 2015: $519,8692015Assets 2016: $561,476Liabilities 2016: $0Net Assets 2016: $561,4762016Assets 2017: $637,838Liabilities 2017: $0Net Assets 2017: $637,8382017Assets 2018: $540,600Liabilities 2018: $0Net Assets 2018: $540,6002018Assets 2019: $670,001Liabilities 2019: $0Net Assets 2019: $670,0012019Assets 2020: $732,158Liabilities 2020: $0Net Assets 2020: $732,1582020Assets 2021: $852,955Liabilities 2021: $0Net Assets 2021: $852,9552021Assets 2022: $770,964Liabilities 2022: $0Net Assets 2022: $770,9642022Assets 2023: $830,129Liabilities 2023: $0Net Assets 2023: $830,1292023Assets 2024: $875,434Liabilities 2024: $0Net Assets 2024: $875,4342024

Highlighted filing

2018

Assets$540,600
Liabilities$0
Net Assets$540,600
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0Revenue 2010: $13,889Expenses 2010: $55Net Income 2010: $13,8342010Revenue 2011: $26,034Expenses 2011: $0Net Income 2011: $26,0342011Revenue 2012: $20,333Expenses 2012: $36Net Income 2012: $20,2972012Revenue 2013: $31,315Expenses 2013: $36Net Income 2013: $31,2792013Revenue 2015: $18,233Expenses 2015: $2,122Net Income 2015: $16,1112015Revenue 2016: $9,077Expenses 2016: $4,603Net Income 2016: $4,4742016Revenue 2017: $38,547Expenses 2017: $8,374Net Income 2017: $30,1732017Revenue 2018: $77,220Expenses 2018: $9,056Net Income 2018: $68,1642018Revenue 2019: $17,085Expenses 2019: $7,411Net Income 2019: $9,6742019Revenue 2020: $24,720Expenses 2020: $4,165Net Income 2020: $20,5552020Revenue 2021: $111,679Expenses 2021: $7,397Net Income 2021: $104,2822021Revenue 2022: $29,303Expenses 2022: $5,939Net Income 2022: $23,3642022Revenue 2023: $32,591Expenses 2023: $15,612Net Income 2023: $16,9792023Revenue 2024: $42,512Expenses 2024: $14,257Net Income 2024: $28,2552024

Highlighted filing

2018

Revenue$77,220
Expenses$9,056
Net Income$68,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$77,220
Mission and Program Overview

Mission

To assist the west warwick public library to provide free programs and services for the public by soliciting and/or receiving and holding funds from donors and making such funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$600,095$507,820▼ $92,275
Cash and Non-Interest-Bearing Accounts$32,467$29,614▼ $2,853
Land, Buildings, and Equipment, Net$5,276$3,166▼ $2,110
Total Assets$637,838$540,600▼ $97,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,838$540,600▼ $97,238
Total Net Assets Fund Balance$637,838$540,600▼ $97,238
Total Liabilities and Net Assets / Fund Balance$637,838$540,600▼ $97,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,166$7,826-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nathan ShapiroChairperson
Linda GoodmanVice Chairperson
James G MitchellDirector
Naomi Geller LipskyDirector
THOMAS F O'DONNELLLibrary Director
Lee T RiceSecretary
Andrea PlaziakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,092
Program Service Revenue
$0
Investment Income
$73,128
Other Revenue
$0
All Other Contributions
$4,092
Change in Net Assets
$68,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$805$2,125$0$2,930
Depreciation Depletion$0$2,110$0$2,110
Information Technology$0$1,725$0$1,725
Fees for Services Accounting$0$950$0$950
Other Expenses$500$0$0$500
Office Expenses$250$250$0$500
Total Functional Expenses$1,876$7,180$0$9,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Warwick Public Library Association
EIN
20-3392820
Phone
4018283750
Address
1043 MAIN STREET, WEST WARWICK, RI 02983

Signing Officer

Name
THOMAS O'DONNELL
Title
Executive Director
Phone
4018283750
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS O'DONNELL
Formed
2003
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Richardson Steere and Associates CPAs
Address
300 Centerville Rd Summit West Suit, Warwick, RI 02886
Preparer
George W Steere Jr
Phone
4019410900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed annually by board”

Pt VI, Line 12C

“Annual statement is signed by all agreeing to comply with policy”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Staff Reimbursement 805. 805. 0. 0.”

Form 990, Part IX, Line 24E

“Town Budget 2125. 0. 2125. 0.”

Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT IS SIGNED BY ALL AGREEING TO COMPLY WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Reimbursement 805. 805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Town Budget 2125. 0. 2125. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST WARWICK PUBLIC LIBRARY
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01876
IRS990/TotalFunctionalExpensesGrp/TotalAmt09056
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540600
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IRS990/TotalProgramServiceExpensesAmt01876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540600
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018283750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/PhoneNum04018283750
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A8E0EA08E9D94F2EE4FF1ADC7DA712E47C62BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A8E0EA08E9D94F2EE4FF1ADC7DA712E47C62BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.43.136
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson Steere and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Centerville Rd Summit West Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019410900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Steere Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T07:42:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,600
Liabilities
$0
Net assets
$540,600
Revenue
$77,220
Expenses
$9,056
Net income
$68,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.43$0.14$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.33$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.29$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$1.12$0.07$1.04
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.25$0.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.17$0.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.77$0.09$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.39$0.08$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.09$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.18$0.02$0.16
2013Summary only. Only limited summary data is available for this year.$5.26$0.00$0.31$0.00$0.31
2012Summary only. Only limited summary data is available for this year.$4.77$0.00$0.20$0.00$0.20
2011Summary only. Only limited summary data is available for this year.$4.24$0.00$0.26$0.00$0.26
2010Summary only. Only limited summary data is available for this year.$4.75$0.00$0.14$0.00$0.14