Civic Intelligence

Warren Library Association

990 • Fiscal year 2019 • EIN 25-0998189

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,059

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,178,109

Up $510,545 (+14%) from 2018

Net Assets

Up

$4,175,742

Up $510,554 (+14%) from 2018

Liabilities

Down

$2,367

Down $9 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$1,599,460

Up $181,704 (+13%) from 2018

Expenses

Up

$1,568,453

Up $429,552 (+38%) from 2018

Net Income

Down

$31,007

Down $247,848 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$4,178,109
Liabilities$2,367
Net Assets$4,175,742
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,599,460
Expenses$1,568,453
Net Income$31,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,391,241
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$3,167,228$3,546,172▲ $378,944
Savings and Temporary Cash Investments$467,595$575,674▲ $108,079
Cash and Non-Interest-Bearing Accounts$32,741$56,263▲ $23,522
Total Assets$3,667,564$4,178,109▲ $510,545
Liabilities
Other Liabilities$2,376$2,367▼ $9
Total Liabilities$2,376$2,367▼ $9
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,756,280$3,085,522▲ $329,242
Net Assets Without Donor Restrictions$908,908$1,090,220▲ $181,312
Total Net Assets Fund Balance$3,665,188$4,175,742▲ $510,554
Total Liabilities and Net Assets / Fund Balance$3,667,564$4,178,109▲ $510,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,167,228$7,855▲ $631,729$239,815$3,546,172
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KnappExecutive DiFT$65,148$12,911$78,059

Board Members and Trustees

NameTitle
Alex ShrefflerPresident
Barbara CrowleyDirector
Caleb GnageDirector
Jean DenardiDirector
Jeff EgglestonDirector
Jeff ScutellaDirector
Jeff TomeDirector
Keith KirschDirector
Sally BeckerinkDirector
Annette DrummondSecretary
Thomas R SkeltonTreasurer
Jo MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,504
Program Service Revenue
$16,565
Investment Income
$152,391
Other Revenue
$0
All Other Contributions
$340,141
Change in Net Assets
$31,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,635
Revenue Not Reported on Financial Statements
$20,825
Revenue Not Reported on Form 990
$479,547
Total Revenue per Audited Statements
$2,058,182
Total Revenue per Form 990
$1,599,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,604
Salaries, Compensation, and Employee Benefits$735,849
Total Fundraising Expense$6,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,663$67,423-$525,086
Current Officers, Directors, Trustees, and Key Employees-$78,059-$78,059
Other Employee Benefits$45,958$16,406-$62,364
Occupancy$55,504--$55,504
All Other Expenses$25,053$21,297$6,863$53,213
Other Expenses$47,905--$47,905
Payroll Taxes$34,586$10,219-$44,805
Pension Plan Contributions$22,070$3,465-$25,535
Office Expenses$10,188$11,816-$22,004
Fees for Service Investment Mgmnt Fees-$20,825-$20,825
Insurance$10,561$68-$10,629
Fees for Services Legal$6,000$4,105-$10,105
Total Functional Expenses$1,327,907$233,683$6,863$1,568,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,568,453
Expenses per Audited Statements$1,547,628
Total Expenses per Audited Statements$1,547,628
Expenses Not Reported on Financial Statements$20,825
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$1,323
Staff Fund Liability$1,044
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-10-28
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
32
Volunteers
69

Preparer

Firm
Haines & Company
Address
312 MARKET ST 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt045958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062364
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt257379
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IRS990/OtherExpensesGrp/TotalAmt1111175
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010219
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IRS990/PayrollTaxesGrp/TotalAmt044805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022070
IRS990/PensionPlanContributionsGrp/TotalAmt025535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI KNAPP
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158186
IRS990/PYOtherExpensesAmt0351452
IRS990/PYProgramServiceRevenueAmt014326
IRS990/PYRevenuesLessExpensesAmt0278855
IRS990/PYSalariesCompEmpBnftPaidAmt0787449
IRS990/PYTotalExpensesAmt01138901
IRS990/PYTotalRevenueAmt01417756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05047654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt06107654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01060000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01584576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06107654
IRS990ScheduleA/TotalSupportAmt06524116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017110
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/BoardDesignatedBalanceEOYPct00.31050
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03167228
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07855
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03546172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0631729
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0239815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03607460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03167228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0242000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021452
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03607460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020808
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03411900
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03850668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03418466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020825
IRS990ScheduleD/ExpensesSubtotalAmt01547628
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020825
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0479547
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDS OF WLA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAFF FUND LIABILITY
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IRS990ScheduleD/RevenueNotReportedAmt0479547
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IRS990ScheduleD/RevenueSubtotalAmt01578635
IRS990ScheduleD/TotalExpensesPerForm990Amt01568453
IRS990ScheduleD/TotalLiabilityAmt02367
IRS990ScheduleD/TotalRevenuePerForm990Amt01599460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02058182
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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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,109
Liabilities
$2,367
Net assets
$4,175,742
Revenue
$1,599,460
Expenses
$1,568,453
Net income
$31,007
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
2019Detailed filing. Detailed filing data is available for this year.$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