Civic Intelligence

West Warwick Public Library Association

990 • Fiscal year 2020 • EIN 20-3392820

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$732,158

Up $62,157 (+9.3%) from 2019

Net Assets

Up

$732,158

Up $62,157 (+9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$24,720

Up $7,635 (+45%) from 2019

Expenses

Down

$4,165

Down $3,246 (-44%) from 2019

Net Income

Up

$20,555

Up $10,881 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$732,158
Liabilities$0
Net Assets$732,158
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$24,720
Expenses$4,165
Net Income$20,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$434,445
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$640,547$705,516▲ $64,969
Cash and Non-Interest-Bearing Accounts$27,554$21,409▼ $6,145
Land, Buildings, and Equipment, Net$1,900$5,233▲ $3,333
Total Assets$670,001$732,158▲ $62,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,001$732,158▲ $62,157
Total Net Assets Fund Balance$670,001$732,158▲ $62,157
Total Liabilities and Net Assets / Fund Balance$670,001$732,158▲ $62,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,233$11,509-
Compensation and Service Providers
Top Officer Pay51st 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
$64,795
Program Service Revenue
$0
Investment Income
$-40,075
Other Revenue
$0
All Other Contributions
$64,795
Change in Net Assets
$20,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,165
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
Depreciation Depletion$0$2,417$0$2,417
All Other Expenses$406$1,095$0$1,501
Other Expenses$217$0$0$217
Total Functional Expenses$653$3,512$0$4,165
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 35% controlled entity
No
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
WILLIAM COLIN McCULLOUGH
Title
Executive Director
Phone
4018283750
Signed
2021-04-14
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 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Board Staff 1095. 0. 1095. 0.”

Form 990, Part IX, Line 24E

“Taxes 58. 58. 0. 0.”

Raw XML Appendix390 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 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Staff 1095. 0. 1095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 58. 58. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01043 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002893
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST WARWICK PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670001
IRS990/TotalAssetsEOYAmt0732158
IRS990/TotalAssetsGrp/BOYAmt0670001
IRS990/TotalAssetsGrp/EOYAmt0732158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653
IRS990/TotalFunctionalExpensesGrp/TotalAmt04165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-40075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01043 MAIN ST
IRS990/USAddress/CityNm0WEST WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002983
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COLIN McCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018283750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WARWICK PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0203392820
ReturnHeader/Filer/PhoneNum04018283750
ReturnHeader/Filer/USAddress/AddressLine1Txt01043 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002983
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Steere Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T11:19:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCULLOUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,158
Liabilities
$0
Net assets
$732,158
Revenue
$24,720
Expenses
$4,165
Net income
$20,555
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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