Civic Intelligence

Whitehall Free Library

990EZ • Fiscal year 2017 • EIN 14-1416734

Jan 01, 2017 to Dec 31, 2017 • 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$213,208

No earlier filing loaded for comparison.

Net Assets

$213,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$31,970

No earlier filing loaded for comparison.

Expenses

$51,301

No earlier filing loaded for comparison.

Net Income

-$19,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $213,208Net Assets 2017: $213,2082017Assets 2018: $207,585Net Assets 2018: $207,5852018Assets 2019: $194,521Net Assets 2019: $194,5212019

Highlighted filing

2017

Assets$213,208
Liabilities-
Net Assets$213,208
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $31,970Expenses 2017: $51,301Net Income 2017: -$19,3312017Revenue 2018: $40,826Expenses 2018: $46,449Net Income 2018: -$5,6232018Revenue 2019: $33,634Expenses 2019: $46,698Net Income 2019: -$13,0642019

Highlighted filing

2017

Revenue$31,970
Expenses$51,301
Net Income-$19,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 21, 2019
Return Version
2017v2.2
Gross Receipts
$31,970
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 $141”

Other Expenses.1002

“Office Expenses $1436”

Other Expenses.1012

“Insurance $597”

Other Expenses.1

“CONTRACT SERVICES $4380”

Other Expenses.2

“FACILITIES $3706”

Other Expenses.3

“REGISTRATION FEES $2076”

Other Expenses.4

“REPAIRS $1712”

Other Expenses.5

“SUPPLIES $1395”

Other Expenses.6

“TELEPHONE $1387”

Other Expenses.8

“MISCELLANEOUS $212”

Other Assets.1003

“Machinery and Equipment - Beginning $2880 Machinery and Equipment - Ending $5154”

Other Assets.1004

“Miscellaneous - Beginning $180934 Miscellaneous - Ending $186814”

Raw XML Appendix164 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/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012887
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY ABBOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PADDOCK
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/BOYAmt0183814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191968
IRS990EZ/OtherExpensesTotalAmt017042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES TO THE CITIZENS TO THE TOWNOF WHITEHALL
IRS990EZ/PrintingPublicationsPostageAmt0268
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051301
IRS990EZ/TotalRevenueAmt031970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131527
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031057
IRS990ScheduleA/Total509Grp/TotalAmt0131527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES $3706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2880 Machinery and Equipment - Ending $5154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $180934 Miscellaneous - Ending $186814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
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/ReturnTs02019-12-21T08:54:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,208
Liabilities
-
Net assets
$213,208
Revenue
$31,970
Expenses
$51,301
Net income
-$19,331
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.41$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.32$0.51$0.19