Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Warren County Library & Reading Room Association
990EZ • Fiscal year 2013 • EIN 37-6032390
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$284,348
Up $28,966 (+11%) from 2012
Net Assets
Up$284,348
Up $28,966 (+11%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$4,080
Down $1,331 (-25%) from 2012
Expenses
Up$2,446
Up $489 (+25%) from 2012
Net Income
Down$1,634
Down $1,820 (-53%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2012 to Nov 30, 2013
- Signed
- Jan 10, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Additional funding to warren county public library district
Filing and Contact Details
Filer
- EIN
- 37-6032390
Raw XML Appendix183 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | AMY MCKENNA |
| CompensationExplanation/Compensation/PersonName | 1 | JAMIE MARTIN |
| CompensationExplanation/Compensation/PersonName | 2 | CHRIS AYERS |
| CompensationExplanation/Compensation/PersonName | 3 | L COLLEEN CRAMBLET |
| CompensationExplanation/Compensation/PersonName | 4 | AARON JENSEN |
| CompensationExplanation/Compensation/PersonName | 5 | SUSAN KAUFMAN |
| CompensationExplanation/Compensation/PersonName | 6 | GARY D WILLHARDT |
| CompensationExplanation/Compensation/PersonName | 7 | JOHN TURNBULL |
| CompensationExplanation/Compensation/PersonName | 8 | JUDY MAHONEY |
| CompensationExplanation/Compensation/PersonName | 9 | JULIAN C BRUENING |
| CompensationExplanation/Compensation/PersonName | 10 | NANCY GOSSETT |
| CompensationExplanation/Compensation/PersonName | 11 | ALAN KULCZEWSKI |
| CompensationExplanation/Compensation/PersonName | 12 | RICHARD WHITMAN |
| CompensationExplanation/Compensation/PersonName | 13 | STEVEN MURMANN |
| CompensationExplanation/Compensation/PersonName | 14 | WILLIAM G SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 251482 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 284348 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1634 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 300 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 4080 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4080 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 255382 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 255382 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 284348 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 284348 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AMY MCKENNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMIE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRIS AYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | L COLLEEN CRAMBLET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AARON JENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SUSAN KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GARY D WILLHARDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOHN TURNBULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JUDY MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JULIAN C BRUENING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NANCY GOSSETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ALAN KULCZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | RICHARD WHITMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | STEVEN MURMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | WILLIAM G SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3900 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 27332 |
| IRS990EZ/OtherExpensesTotal | 0 | 2146 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ADDITIONAL FUNDING TO WARREN COUNTY PUBLIC LIBRARY DISTRICT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE WARREN COUNTY LIBRARY & READING ROOM ASSOCIATION PROVIDES FUNDING TO THE WARREN COUNTY PUBLIC LIBRARY DIST FOR EXPENDITURES THAT ARE BEYOND THE LIBRARY'S BUDGET. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2093 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 60-62 PUBLIC SQUARE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MONMOUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61462 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GAIL LOQUIST |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3097343166 |
| IRS990EZ/TotalAssets/BOY | 0 | 255382 |
| IRS990EZ/TotalAssets/EOY | 0 | 284348 |
| IRS990EZ/TotalExpenses | 0 | 2446 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2093 |
| IRS990EZ/TotalRevenue | 0 | 4080 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 2093 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 2093 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 371266700 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | WARREN COUNTY PUBLIC LIBRARY DISTRICT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES LINCOLN FOUNDATION EXP 269 FILING FEES/CK CHARGES 53 MISC LIBRARY EXPENSES 1,824 TOTAL 2,146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NET UNREALIZED APPRECIATION ON INVESTMENTS 27,332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOTES RECEIVABLE-WARREN CO LIBRARY 3,900 0 TOTAL 3,900 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 376032390 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WARREN COUNTY LIBRARY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | & READING ROOM ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WARR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 60-62 PUBLIC SQUARE |
| ReturnHeader/Filer/USAddress/City | 0 | MONMOUTH |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61462 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-10 |
| ReturnHeader/Officer/Name | 0 | L COLLEEN CRAMBLET |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAVANAUGH DAVIES BLACKMAN & CRAMBLET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1021 N MAIN ST PO BOX 318 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONMOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 614620318 |
| ReturnHeader/Preparer/Name | 0 | JONI D BLACKMAN |
| ReturnHeader/Preparer/Phone | 0 | 3097342330 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-11-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-10T08:52:41-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $284,348
- Liabilities
- $0
- Net assets
- $284,348
- Revenue
- $4,080
- Expenses
- $2,446
- Net income
- $1,634