Civic Intelligence

Warren Library Association

990 • Fiscal year 2012 • EIN 25-0998189

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.WARRENLIBRARY.ORG
205 Market Street16365
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,033,267

Up $286,647 (+7.7%) from 2011

Net Assets

Up

$4,033,267

Up $286,647 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,283,331

Up $5,085 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,093,623Liabilities 2010: $0Net Assets 2010: $4,093,6232010Assets 2011: $3,746,620Liabilities 2011: $0Net Assets 2011: $3,746,6202011Assets 2012: $4,033,267Liabilities 2012: $0Net Assets 2012: $4,033,2672012Assets 2013: $4,173,201Liabilities 2013: $0Net Assets 2013: $4,173,2012013Assets 2014: $4,221,799Liabilities 2014: $0Net Assets 2014: $4,221,7992014Assets 2015: $3,611,404Liabilities 2015: $0Net Assets 2015: $3,611,4042015Assets 2016: $3,902,476Liabilities 2016: $0Net Assets 2016: $3,902,4762016Assets 2017: $3,761,639Liabilities 2017: $0Net Assets 2017: $3,761,6392017Assets 2018: $3,667,564Liabilities 2018: $2,376Net Assets 2018: $3,665,1882018Assets 2019: $4,178,109Liabilities 2019: $2,367Net Assets 2019: $4,175,7422019Assets 2021: $5,522,079Liabilities 2021: $2,221Net Assets 2021: $5,519,8582021Assets 2022: $4,948,621Liabilities 2022: $1,606Net Assets 2022: $4,947,0152022Assets 2024: $4,951,210Liabilities 2024: $2,698Net Assets 2024: $4,948,5122024

Highlighted filing

2012

Assets$4,033,267
Liabilities$0
Net Assets$4,033,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,321,4772010Expenses 2011: $1,278,2462011Expenses 2012: $1,283,3312012Revenue 2013: $1,407,342Expenses 2013: $1,655,959Net Income 2013: -$248,6172013Revenue 2014: $2,678,160Expenses 2014: $1,357,866Net Income 2014: $1,320,2942014Revenue 2015: $847,612Expenses 2015: $1,256,404Net Income 2015: -$408,7922015Revenue 2016: $1,331,192Expenses 2016: $1,373,230Net Income 2016: -$42,0382016Revenue 2017: $1,246,835Expenses 2017: $1,470,340Net Income 2017: -$223,5052017Revenue 2018: $1,417,756Expenses 2018: $1,138,901Net Income 2018: $278,8552018Revenue 2019: $1,599,460Expenses 2019: $1,568,453Net Income 2019: $31,0072019Revenue 2021: $2,141,161Expenses 2021: $1,550,070Net Income 2021: $591,0912021Revenue 2022: $2,715,442Expenses 2022: $2,704,319Net Income 2022: $11,1232022Revenue 2024: $1,707,913Expenses 2024: $1,300,829Net Income 2024: $407,0842024

Highlighted filing

2012

Revenue-
Expenses$1,283,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,459,087
Mission and Program Overview

Mission

The mission of the warren library association is to provide all citizens in its service area access to library materials and information services which address the needs and expand the aspirations of the community for formal and lifelong learning, enrichment and pleasure.

Major Activities

Activity 2
Operation of the Seneca District library center providing professional and technical support to 17 member libraries in Northwestern Pennsylvania
Filing and Contact Details

Filer

EIN
25-0998189
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Purchase of books & materials and operating costs
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Association is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Association has been classified as other than a private foundation. The Association's information returns are open to Internal Revenue Service examination for the 2009 tax year and all subsequent tax years.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0268934
IRS990ScheduleD/PermanentEndowmentEOYBalance00.63000
IRS990ScheduleD/RevenueNotRptdF9900268934
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01301044
IRS990ScheduleD/TotalExpensesPerForm99001283331
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001301044
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01283331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01569978
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors reviewed Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's conflict of interest policy states that any board member with an apparent conflict of interest shall be excused from participation at the request of the other board members and shall abstain from voting or influencing the vote on any issue with which he or she has a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviews compensation paid to the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Unrealized Gain on Investments 268,934.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,033,267
Liabilities
$0
Net assets
$4,033,267
Revenue
-
Expenses
$1,283,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$1.71$1.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$2.72$2.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.14$1.55$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$1.60$1.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.42$1.14$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$1.25$1.47$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.33$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.85$1.26$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.68$1.36$1.32
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.41$1.66$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$1.32