Civic Intelligence

Whitehall Free Library

990EZ • Fiscal year 2018 • EIN 14-1416734

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 21, 2019

Organization ProfileN/A
12 Williams StWhitehall, NY 12887

(518) 499-1366

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$207,585

No earlier filing loaded for comparison.

Net Assets

$207,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$40,826

No earlier filing loaded for comparison.

Expenses

$46,449

No earlier filing loaded for comparison.

Net Income

-$5,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2018: $207,585Net Assets 2018: $207,5852018Assets 2019: $194,521Net Assets 2019: $194,5212019

Highlighted filing

2018

Assets$207,585
Liabilities-
Net Assets$207,585
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $40,826Expenses 2018: $46,449Net Income 2018: -$5,6232018Revenue 2019: $33,634Expenses 2019: $46,698Net Income 2019: -$13,0642019

Highlighted filing

2018

Revenue$40,826
Expenses$46,449
Net Income-$5,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 21, 2019
Return Version
2018v3.1
Gross Receipts
$40,826
Mission and Program Overview

Mission

Provide educational opportunities to the citizens to the townof whitehall

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEARNING AND EDUCATIONAL FACILITY FOR THE COMMUNITY OF WHITEHALL, NY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY ABBOTTPresidentPT$0--
STEPHAINE LACHAPELLEVice PresidentPT$0--
KAREN PADDOCKTreasurerPT$0--
KIM LACROIXSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Whitehall Free Library
EIN
14-1416734
Phone
5184991366
Address
12 WILLIAMS ST, WHITEHALL, NY 12887

Signing Officer

Name
Karen Paddock
Title
Treasurer
Signed
2019-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Chuck Wagons Tax Preparation
Address
61 William St, South Glens Falls, NY 12803-5220
Preparer
Charles Perkins
Phone
5187441887
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $183”

Other Expenses.1002

“Office Expenses $4169”

Other Expenses.1005

“Travel $25”

Other Expenses.1012

“Insurance $902”

Other Expenses.1

“CONTRACT SERVICES $4549”

Other Expenses.2

“REPAIRS $3000”

Other Expenses.3

“TELEPHONE $1607”

Other Expenses.4

“SUPPLIES $779”

Other Expenses.5

“REGISTRATION FEES $320”

Other Expenses.6

“MISCELLANEOUS $219”

Other Assets.1003

“Machinery and Equipment - Beginning $5154 Machinery and Equipment - Ending $5154”

Other Assets.1004

“Miscellaneous - Beginning $186814 Miscellaneous - Ending $183814”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05184991366
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188968
IRS990EZ/OtherExpensesTotalAmt015753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES TO THE CITIZENS TO THE TOWNOF WHITEHALL
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEARNING AND EDUCATIONAL FACILITY FOR THE COMMUNITY OF WHITEHALL, NY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046449
IRS990EZ/TotalRevenueAmt040826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031057
IRS990ScheduleA/Total509Grp/TotalAmt0172353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5154 Machinery and Equipment - Ending $5154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $186814 Miscellaneous - Ending $183814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0141416734
ReturnHeader/Filer/PhoneNum05184991366
ReturnHeader/Filer/USAddress/AddressLine1Txt012 WILLIAMS ST
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464394872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chuck Wagons Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 William St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128035220
ReturnHeader/PreparerPersonGrp/PhoneNum05187441887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Perkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-21T08:55:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,585
Liabilities
-
Net assets
$207,585
Revenue
$40,826
Expenses
$46,449
Net income
-$5,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.41$0.46$0.06