Civic Intelligence

Warren Library Association

990 • Fiscal year 2013 • EIN 25-0998189

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.WARRENLIBRARY.ORG
205 Market Street16365

(814) 723-4650

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,712

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,173,201

Up $139,934 (+3.5%) from 2012

Net Assets

Up

$4,173,201

Up $139,934 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

$1,407,342

No earlier filing loaded for comparison.

Expenses

Up

$1,655,959

Up $372,628 (+29%) from 2012

Net Income

-$248,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$4,173,201
Liabilities$0
Net Assets$4,173,201
Open 2013 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

2013

Revenue$1,407,342
Expenses$1,655,959
Net Income-$248,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,912,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,576,764$3,863,455▲ $286,691
Savings and Temporary Cash Investments$456,397$309,640▼ $146,757
Cash and Non-Interest-Bearing Accounts$106$106→ $0
Total Assets$4,033,267$4,173,201▲ $139,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,248,675$2,460,467▲ $211,792
Unrestricted Net Assets$1,544,745$1,590,627▲ $45,882
Temporarily Rstr Net Assets$239,847$122,107▼ $117,740
Total Net Assets Fund Balance$4,033,267$4,173,201▲ $139,934
Total Liabilities and Net Assets / Fund Balance$4,033,267$4,173,201▲ $139,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,576,764$36,103▲ $518,596$250,000$3,863,455
2012$3,396,080$19,360▲ $429,720$250,000$3,576,764
2011$3,713,432$1,155▼ $89,555$210,000$3,396,080
2010$3,434,870$925▲ $435,825$140,000$3,713,432
2009$2,861,019$1,761▲ $712,645$125,000$3,434,870
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SherbondyExecutive DiFT$60,801$7,911$68,712

Board Members and Trustees

NameTitle
Steve SigmundPresident
Annie ThomasDirector
Barbara McguinnessDirector
David SnyderDirector
Ellen PaquetteDirector
Greg LaroccaDirector
John EgglestonDirector
Robert KaemmererDirector
Ruth DerbyDirector
Cindy PriceSecretary
Annette DrummondTreasurer
Pat EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,748
Program Service Revenue
$43,459
Investment Income
$130,910
Other Revenue
$8,225
All Other Contributions
$297,379
Change in Net Assets
$-248,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,342
Revenue Not Reported on Form 990
$388,551
Total Revenue per Audited Statements
$1,795,893
Total Revenue per Form 990
$1,407,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,192
Salaries, Compensation, and Employee Benefits$747,767
Total Fundraising Expense$2,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,651$53,512-$525,163
Occupancy$92,655--$92,655
All Other Expenses$86,655$2,183-$88,838
Other Employee Benefits$55,040$15,725-$70,765
Current Officers, Directors, Trustees, and Key Employees-$68,711-$68,711
Payroll Taxes$44,007$10,422-$54,429
Other Expenses$46,942$7,574$2,342$46,942
Pension Plan Contributions$22,588$6,111-$28,699
Fees for Services Legal-$27,418-$27,418
Office Expenses$13,959$6,075-$20,034
Insurance$9,909$1,635-$11,544
Total Functional Expenses$1,454,081$199,536$2,342$1,655,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,959
Total Expenses per Audited Statements$1,655,959
Total Expenses per Form 990$1,655,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,225
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The 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 form voting or influencing the vote on any issue with which he or she has a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation paid to the executive director”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews compensation paid to other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
25-0998189
Phone
8147234650

Signing Officer

Name
Patricia Sherbondy
Title
Executive Director
Phone
8147234650
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sherbondy
Formed
1873
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
124

Preparer

Preparer
Raymond a Haines CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 139,934”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Intended use of endowment funds - part v, line 4 - purchase of books & materials and operating costs”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0297379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086655
IRS990/AllOtherExpensesGrp/TotalAmt088838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA SHERBONDY
IRS990/BooksInCareOfDetail/PhoneNum08147234650
IRS990/BooksInCareOfDetail/USAddress/AddressLine10205 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/City0WARREN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106
IRS990/CashNonInterestBearingGrp/EOYAmt0106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01224748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130910
IRS990/CYOtherExpensesAmt0908192
IRS990/CYOtherRevenueAmt08225
IRS990/CYProgramServiceRevenueAmt043459
IRS990/CYRevenuesLessExpensesAmt0-248617
IRS990/CYSalariesCompEmpBnftPaidAmt0747767
IRS990/CYTotalExpensesAmt01655959
IRS990/CYTotalFundraisingExpenseAmt02342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WARREN COUNTY AND COORDINATION OF COUNTY-WIDE LIBRARY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01309869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027418
IRS990/FeesForServicesLegalGrp/TotalAmt027418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127911
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KAEMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN PAQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH DERBY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA SHERBONDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt063233
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt08225
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0927369
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0568856
IRS990/GrossReceiptsAmt01912965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01635
IRS990/InsuranceGrp/ProgramServicesAmt09909
IRS990/InsuranceGrp/TotalAmt011544
IRS990/InvestmentIncomeGrp/ExclusionAmt067677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03576764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03863455
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0505623
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04033267
IRS990/NetAssetsOrFundBalancesEOYAmt04173201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063233
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08225
IRS990/NetUnrlzdGainsLossesInvstAmt0388551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092655
IRS990/OccupancyGrp/TotalAmt092655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06075
IRS990/OfficeExpensesGrp/ProgramServicesAmt013959
IRS990/OfficeExpensesGrp/TotalAmt020034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070765
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXP
IRS990/OtherExpensesGrp/Desc3NEW EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17574
IRS990/OtherExpensesGrp/ProgramServicesAmt0436168
IRS990/OtherExpensesGrp/ProgramServicesAmt1133809
IRS990/OtherExpensesGrp/ProgramServicesAmt240698
IRS990/OtherExpensesGrp/ProgramServicesAmt346942
IRS990/OtherExpensesGrp/TotalAmt0436168
IRS990/OtherExpensesGrp/TotalAmt1133979
IRS990/OtherExpensesGrp/TotalAmt250614
IRS990/OtherExpensesGrp/TotalAmt346942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010422
IRS990/PayrollTaxesGrp/ProgramServicesAmt044007
IRS990/PayrollTaxesGrp/TotalAmt054429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022588
IRS990/PensionPlanContributionsGrp/TotalAmt028699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02248675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02460467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA SHERBONDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OVERDUE BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc2COPY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31275
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01087494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161944
IRS990/PYOtherExpensesAmt0549964
IRS990/PYOtherRevenueAmt08246
IRS990/PYProgramServiceRevenueAmt043360
IRS990/PYRevenuesLessExpensesAmt017713
IRS990/PYSalariesCompEmpBnftPaidAmt0733367
IRS990/PYTotalExpensesAmt01283331
IRS990/PYTotalRevenueAmt01301044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04509883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt05659883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01150000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01454748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659883
IRS990ScheduleA/TotalSupportAmt06053195
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018008
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03576764
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03863455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518596
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03396080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03576764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03713432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03396080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0210000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03434870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03713432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02861019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03434870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0712645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01655959
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0388551
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63690
IRS990ScheduleD/RevenueNotReportedAmt0388551
IRS990ScheduleD/RevenueSubtotalAmt01407342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS - PART V, LINE 4 - PURCHASE OF BOOKS & MATERIALS AND OPERATING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt01655959
IRS990ScheduleD/TotalRevenuePerForm990Amt01407342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 FORM VOTING OR INFLUENCING THE VOTE ON ANY ISSUE WITH WHICH HE OR SHE HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 139,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,173,201
Liabilities
$0
Net assets
$4,173,201
Revenue
$1,407,342
Expenses
$1,655,959
Net income
-$248,617
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