Civic Intelligence

Warren Library Association

990 • Fiscal year 2018 • EIN 25-0998189

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$76,199

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,667,564

Down $94,075 (-2.5%) from 2017

Net Assets

Down

$3,665,188

Down $96,451 (-2.6%) from 2017

Liabilities

Up

$2,376

Up $2,376 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$1,417,756

Up $170,921 (+14%) from 2017

Expenses

Down

$1,138,901

Down $331,439 (-23%) from 2017

Net Income

Up

$278,855

Up $502,360 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$3,667,564
Liabilities$2,376
Net Assets$3,665,188
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,417,756
Expenses$1,138,901
Net Income$278,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,439,688
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$3,607,460$3,167,228▼ $440,232
Savings and Temporary Cash Investments$132,018$467,595▲ $335,577
Cash and Non-Interest-Bearing Accounts$22,161$32,741▲ $10,580
Total Assets$3,761,639$3,667,564▼ $94,075
Liabilities
Other Liabilities-$2,376-
Total Liabilities$0$2,376▲ $2,376
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,424,484$2,160,894▼ $263,590
Unrestricted Net Assets$1,172,351$908,908▼ $263,443
Temporarily Rstr Net Assets$164,804$595,386▲ $430,582
Total Net Assets Fund Balance$3,761,639$3,665,188▼ $96,451
Total Liabilities and Net Assets / Fund Balance$3,761,639$3,667,564▼ $94,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,607,460$40,550▼ $217,242$242,000$3,167,228
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KnappExecutive DiFT$64,507$11,692$76,199

Board Members and Trustees

NameTitle
David SnyderPresident
Alex ShrefflerDirector
Annette DrummondDirector
Barbara CrowleyDirector
Caleb GnageDirector
Jean DenardiDirector
Jeff EgglestonDirector
Jo MooreDirector
Sally BeckerinkDirector
Annie ThomasSecretary
Thomas R SkeltonTreasurer
Jeff ScutellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,244
Program Service Revenue
$14,326
Investment Income
$158,186
Other Revenue
$0
All Other Contributions
$242,230
Change in Net Assets
$278,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,216
Revenue Not Reported on Financial Statements
$21,540
Revenue Not Reported on Form 990
$-375,306
Total Revenue per Audited Statements
$1,020,910
Total Revenue per Form 990
$1,417,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,449
Other Expenses$351,452
Total Fundraising Expense$8,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,423$67,112-$555,535
Other Employee Benefits$76,898$6,792-$83,690
Current Officers, Directors, Trustees, and Key Employees-$76,199-$76,199
Occupancy$61,265--$61,265
Payroll Taxes$37,202$9,680-$46,882
All Other Expenses$10,827$20,417$8,049$39,293
Pension Plan Contributions$21,703$3,440-$25,143
Office Expenses$10,704$11,127-$21,831
Fees for Service Investment Mgmnt Fees-$21,540-$21,540
Other Expenses$16,070--$16,070
Fees for Services Legal$6,000$4,296-$10,296
Insurance$9,331--$9,331
Total Functional Expenses$910,249$220,603$8,049$1,138,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,138,901
Expenses per Audited Statements$1,117,361
Total Expenses per Audited Statements$1,117,361
Expenses Not Reported on Financial Statements$21,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Wla Liability$1,988
Staff Fund Liability$388
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Knapp
Formed
1873
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
70

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.”

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IRS990/OtherExpensesGrp/Desc0MATERIALS AND BOOKS
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OCLC COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0115294
IRS990/OtherExpensesGrp/ProgramServicesAmt130733
IRS990/OtherExpensesGrp/ProgramServicesAmt225799
IRS990/OtherExpensesGrp/ProgramServicesAmt316070
IRS990/OtherExpensesGrp/TotalAmt0115294
IRS990/OtherExpensesGrp/TotalAmt130733
IRS990/OtherExpensesGrp/TotalAmt225799
IRS990/OtherExpensesGrp/TotalAmt316070
IRS990/OtherLiabilitiesGrp/EOYAmt02376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09680
IRS990/PayrollTaxesGrp/ProgramServicesAmt037202
IRS990/PayrollTaxesGrp/TotalAmt046882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021703
IRS990/PensionPlanContributionsGrp/TotalAmt025143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02424484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02160894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350020
IRS990/PYOtherExpensesAmt0661797
IRS990/PYOtherRevenueAmt07240
IRS990/PYProgramServiceRevenueAmt040893
IRS990/PYRevenuesLessExpensesAmt0-223505
IRS990/PYSalariesCompEmpBnftPaidAmt0808543
IRS990/PYTotalExpensesAmt01470340
IRS990/PYTotalRevenueAmt01246835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04928039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt06018039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01090000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06018039
IRS990ScheduleA/TotalSupportAmt06422657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017110
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31780
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03607460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03167228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217242
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0242000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03411900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03607460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03418466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03411900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03850668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03418466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03863455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03861023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021540
IRS990ScheduleD/ExpensesSubtotalAmt01117361
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021540
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-375306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDS OF WLA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAFF FUND LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68220
IRS990ScheduleD/RevenueNotReportedAmt0-375306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021540
IRS990ScheduleD/RevenueSubtotalAmt01396216
IRS990ScheduleD/TotalExpensesPerForm990Amt01138901
IRS990ScheduleD/TotalLiabilityAmt02376
IRS990ScheduleD/TotalRevenuePerForm990Amt01417756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117361
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,667,564
Liabilities
$2,376
Net assets
$3,665,188
Revenue
$1,417,756
Expenses
$1,138,901
Net income
$278,855
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
2018Detailed filing. Detailed filing data is available for this year.$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