Civic Intelligence

Warren Library Association

990 • Fiscal year 2017 • EIN 25-0998189

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.WARRENLIBRARY.ORG
205 Market StreetWarren, PA 16365

(814) 723-4650

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,821

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,761,639

Down $140,837 (-3.6%) from 2016

Net Assets

Down

$3,761,639

Down $140,837 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$1,246,835

Down $84,357 (-6.3%) from 2016

Expenses

Up

$1,470,340

Up $97,110 (+7.1%) from 2016

Net Income

Down

-$223,505

Down $181,467 (-432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$3,761,639
Liabilities$0
Net Assets$3,761,639
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$1,246,835
Expenses$1,470,340
Net Income-$223,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,357,650
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.

To provide public library services in warren county, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,411,900$3,607,460▲ $195,560
Savings and Temporary Cash Investments$444,804$132,018▼ $312,786
Cash and Non-Interest-Bearing Accounts$45,772$22,161▼ $23,611
Total Assets$3,902,476$3,761,639▼ $140,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,293,299$2,424,484▲ $131,185
Unrestricted Net Assets$1,219,257$1,172,351▼ $46,906
Temporarily Rstr Net Assets$389,920$164,804▼ $225,116
Total Net Assets Fund Balance$3,902,476$3,761,639▼ $140,837
Total Liabilities and Net Assets / Fund Balance$3,902,476$3,761,639▼ $140,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,411,900$34,456▲ $432,556$250,000$3,607,460
2016$3,418,466$856▲ $263,386$250,000$3,411,900
2015$3,850,668$3,723▼ $169,630$250,000$3,418,466
2014$3,863,455$13,373▲ $249,121$250,000$3,861,023
2013$3,576,764$36,103▲ $518,596$250,000$3,863,455
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KnappExecutive DiFT$62,136$14,685$76,821

Board Members and Trustees

NameTitle
David SnyderPresident
Alex ShrefflerDirector
Annette DrummondDirector
Barbara McguinnessDirector
Ellen PaquetteDirector
Jean DenardiDirector
Jeff EgglestonDirector
Jeff ScutellaDirector
Sally BeckerinkDirector
Annie ThomasSecretary
Thomas R SkeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,682
Program Service Revenue
$40,893
Investment Income
$350,020
Other Revenue
$7,240
All Other Contributions
$237,423
Change in Net Assets
$-223,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,384
Revenue Not Reported on Financial Statements
$21,451
Revenue Not Reported on Form 990
$82,668
Total Revenue per Audited Statements
$1,308,052
Total Revenue per Form 990
$1,246,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,543
Other Expenses$661,797
Total Fundraising Expense$8,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,238$49,688-$564,926
Occupancy$223,543--$223,543
All Other Expenses$60,124$18,180$8,615$86,919
Other Employee Benefits$65,537$12,969-$78,506
Current Officers, Directors, Trustees, and Key Employees-$76,821-$76,821
Payroll Taxes$48,844$10,948-$59,792
Pension Plan Contributions$22,099$6,399-$28,498
Other Expenses$24,716$129-$24,716
Fees for Service Investment Mgmnt Fees-$21,451-$21,451
Office Expenses$8,997$11,430-$20,427
Fees for Services Legal$6,325$3,772-$10,097
Insurance$8,160$1,755-$9,915
Total Functional Expenses$1,248,183$213,542$8,615$1,470,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,470,340
Expenses per Audited Statements$1,448,889
Total Expenses per Audited Statements$1,448,889
Expenses Not Reported on Financial Statements$21,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,240
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

Filer Name
Warren Library Association
EIN
25-0998189
Phone
8147234650
Address
205 MARKET STREET, WARREN, PA 16365

Signing Officer

Name
Kelli Knapp
Title
Executive Director
Phone
8147234650
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Knapp
Formed
1873
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
71

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould 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.”

Raw XML AppendixShowing 400 of 479 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/ActivityOrMissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES IN WARREN COUNTY, PA
IRS990/AllOtherContributionsAmt0237423
IRS990/AllOtherExpensesGrp/FundraisingAmt08615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060124
IRS990/AllOtherExpensesGrp/TotalAmt086919
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLI KNAPP
IRS990/BooksInCareOfDetail/PhoneNum08147234650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045772
IRS990/CashNonInterestBearingGrp/EOYAmt022161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0848682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350020
IRS990/CYOtherExpensesAmt0661797
IRS990/CYOtherRevenueAmt07240
IRS990/CYProgramServiceRevenueAmt040893
IRS990/CYRevenuesLessExpensesAmt0-223505
IRS990/CYSalariesCompEmpBnftPaidAmt0808543
IRS990/CYTotalExpensesAmt01470340
IRS990/CYTotalFundraisingExpenseAmt08615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01246835
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/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01108953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03772
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06325
IRS990/FeesForServicesLegalGrp/TotalAmt010097
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021451
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1114685
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS R SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY BECKERINK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN DENARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN PAQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SCUTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX SHREFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI KNAPP
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/ReportableCompFromOrgAmt1162136
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07240
IRS990/GainOrLossGrp/SecuritiesAmt0269031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0611259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02379846
IRS990/GrossReceiptsAmt03357650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01755
IRS990/InsuranceGrp/ProgramServicesAmt08160
IRS990/InsuranceGrp/TotalAmt09915
IRS990/InvestmentIncomeGrp/ExclusionAmt080989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03411900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03607460
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02110815
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/NetAssetsOrFundBalancesBOYAmt03902476
IRS990/NetAssetsOrFundBalancesEOYAmt03761639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07240
IRS990/NetUnrlzdGainsLossesInvstAmt082668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0223543
IRS990/OccupancyGrp/TotalAmt0223543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011430
IRS990/OfficeExpensesGrp/ProgramServicesAmt08997
IRS990/OfficeExpensesGrp/TotalAmt020427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078506
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ProgramServicesAmt0126700
IRS990/OtherExpensesGrp/ProgramServicesAmt1110746
IRS990/OtherExpensesGrp/ProgramServicesAmt227154
IRS990/OtherExpensesGrp/ProgramServicesAmt324716
IRS990/OtherExpensesGrp/TotalAmt0126700
IRS990/OtherExpensesGrp/TotalAmt1110875
IRS990/OtherExpensesGrp/TotalAmt227154
IRS990/OtherExpensesGrp/TotalAmt324716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010948
IRS990/PayrollTaxesGrp/ProgramServicesAmt048844
IRS990/PayrollTaxesGrp/TotalAmt059792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022099
IRS990/PensionPlanContributionsGrp/TotalAmt028498
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02293299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02424484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI KNAPP
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/RelatedOrExemptFuncIncomeAmt026280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-69341
IRS990/PYOtherExpensesAmt0562392
IRS990/PYOtherRevenueAmt06453
IRS990/PYProgramServiceRevenueAmt039504
IRS990/PYRevenuesLessExpensesAmt0-42038
IRS990/PYSalariesCompEmpBnftPaidAmt0810838
IRS990/PYTotalExpensesAmt01373230
IRS990/PYTotalRevenueAmt01331192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-223505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05307543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt06427543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01120000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06427543
IRS990ScheduleA/TotalSupportAmt06816688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017110
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32790
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03411900
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03607460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432556
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03418466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03411900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03850668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03418466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03863455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03861023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03576764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03863455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021451
IRS990ScheduleD/ExpensesSubtotalAmt01448889
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021451
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082668
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67210
IRS990ScheduleD/RevenueNotReportedAmt082668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021451
IRS990ScheduleD/RevenueSubtotalAmt01225384
IRS990ScheduleD/TotalExpensesPerForm990Amt01470340
IRS990ScheduleD/TotalRevenuePerForm990Amt01246835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448889
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0389920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,761,639
Liabilities
$0
Net assets
$3,761,639
Revenue
$1,246,835
Expenses
$1,470,340
Net income
-$223,505
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits