Civic Intelligence

Warren County Library & Reading Room Association

990EZ • Fiscal year 2014 • EIN 37-6032390

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 30, 2015

60-62 Public SquareMonmouth, IL 61462

(309) 734-3166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$307,455

Up $23,107 (+8.1%) from 2013

Net Assets

$307,455

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$4,099

Up $19 (+0.5%) from 2013

Expenses

Down

$2,361

Down $85 (-3.5%) from 2013

Net Income

Up

$1,738

Up $104 (+6.4%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $243,012Liabilities 2011: $02011Assets 2012: $255,382Net Assets 2012: $255,3822012Assets 2013: $284,348Liabilities 2013: $02013Assets 2014: $307,455Liabilities 2014: $0Net Assets 2014: $307,4552014Assets 2015: $308,540Liabilities 2015: $0Net Assets 2015: $308,5402015Assets 2016: $323,167Liabilities 2016: $0Net Assets 2016: $323,1672016Assets 2017: $360,944Liabilities 2017: $0Net Assets 2017: $360,9442017Assets 2018: $374,758Liabilities 2018: $0Net Assets 2018: $374,7582018Assets 2019: $409,568Liabilities 2019: $0Net Assets 2019: $409,5682019Assets 2020: $455,401Liabilities 2020: $02020Assets 2021: $529,899Liabilities 2021: $0Net Assets 2021: $529,8992021Assets 2023: $537,286Liabilities 2023: $0Net Assets 2023: $537,2862023Assets 2024: $537,183Liabilities 2024: $0Net Assets 2024: $537,1832024

Highlighted filing

2014

Assets$307,455
Liabilities$0
Net Assets$307,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,556Expenses 2011: $1,713Net Income 2011: $2,8432011Revenue 2012: $5,411Expenses 2012: $1,957Net Income 2012: $3,4542012Revenue 2013: $4,080Expenses 2013: $2,446Net Income 2013: $1,6342013Revenue 2014: $4,099Expenses 2014: $2,361Net Income 2014: $1,7382014Revenue 2015: $4,341Expenses 2015: $2,372Net Income 2015: $1,9692015Revenue 2016: $6,549Expenses 2016: $2,406Net Income 2016: $4,1432016Revenue 2017: $5,771Expenses 2017: $5,012Net Income 2017: $7592017Revenue 2018: $7,347Expenses 2018: $2,442Net Income 2018: $4,9052018Revenue 2019: $6,319Expenses 2019: $3,124Net Income 2019: $3,1952019Revenue 2020: $7,827Expenses 2020: $1,492Net Income 2020: $6,3352020Revenue 2021: $6,816Expenses 2021: $1,951Net Income 2021: $4,8652021Revenue 2023: $7,409Expenses 2023: $1,735Net Income 2023: $5,6742023Revenue 2024: $1,515Expenses 2024: $1,618Net Income 2024: -$1032024

Highlighted filing

2014

Revenue$4,099
Expenses$2,361
Net Income$1,738
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,099
Mission and Program Overview

Mission

Additional funding to warren county public library district

Program Services

DescriptionGrantsExpenses
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.-$2,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MCKENNAVice Preside-$0--
JAMIE MARTINTrustee-$0--
CHRIS AYERSSecretary-$0--
L COLLEEN CRAMBLETPresident-$0--
AARON JENSENTreasurer-$0--
SUSAN SCHUYTEMATrustee-$0--
GARY D WILLHARDTTrustee-$0--
JOHN TURNBULLTrustee-$0--
JUDY MAHONEYTrustee-$0--
JULIAN C BRUENINGTrustee-$0--
NANCY GOSSETTTrustee-$0--
ALAN KULCZEWSKITrustee-$0--
RICHARD WHITMANTrustee-$0--
STEVEN MURMANNTrustee-$0--
WILLIAM G SMITHTrustee-$0--
Filing and Contact Details

Filer

EIN
37-6032390

Signing Officer

Name
L Colleen Cramblet
Title
President
Signed
2015-01-30

Preparer

Preparer
Joni D Blackman
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses lincoln foundation exp 173 filing fees/ck charges 25 misc library expenses 1,551 library books 312 total 2,061

Form 990-ez, Part I, Line 20

Net unrealized appreciation on investments 21,369

Raw XML Appendix176 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/CompensationExplanationGrp/PersonNm0AMY MCKENNA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMIE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS AYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3L COLLEEN CRAMBLET
CompensationExplanation/CompensationExplanationGrp/PersonNm4AARON JENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUSAN SCHUYTEMA
CompensationExplanation/CompensationExplanationGrp/PersonNm6GARY D WILLHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm8JUDY MAHONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9JULIAN C BRUENING
CompensationExplanation/CompensationExplanationGrp/PersonNm10NANCY GOSSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm11ALAN KULCZEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm12RICHARD WHITMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm13STEVEN MURMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm14WILLIAM G SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GAIL LOQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum03097343166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060-62 PUBLIC SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307455
IRS990EZ/GrossReceiptsAmt04099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L COLLEEN CRAMBLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN SCHUYTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY D WILLHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIAN C BRUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY GOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALAN KULCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STEVEN MURMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WILLIAM G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021369
IRS990EZ/OtherExpensesTotalAmt02061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDITIONAL FUNDING TO WARREN COUNTY PUBLIC LIBRARY DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02361
IRS990EZ/TotalProgramServiceExpensesAmt02036
IRS990EZ/TotalRevenueAmt04099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371266700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02048
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WARREN COUNTY PUBLIC LIBRARY DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LINCOLN FOUNDATION EXP 173 FILING FEES/CK CHARGES 25 MISC LIBRARY EXPENSES 1,551 LIBRARY BOOKS 312 TOTAL 2,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED APPRECIATION ON INVESTMENTS 21,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L COLLEEN CRAMBLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN COUNTY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20& READING ROOM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0376032390
ReturnHeader/Filer/USAddress/AddressLine1060-62 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/City0MONMOUTH
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVANAUGH DAVIES BLACKMAN & CRAMBLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101021 N MAIN ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02015-02-17T13:14:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.02$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.07$0.02$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.07$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$0.08$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.06$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.07$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.04$0.02$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.05$0.02$0.03