Civic Intelligence

Watervliet Public Library

EIN 14-1501239 • 501(c)3 • Watervliet, NY

Profile

The organization strives to enrich the lives of people of the community in the city of watervliet.

1501 BroadwayWatervliet, NY 12189

www.watervlietpubliclibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

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

NTEE B70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

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

NTEE B70 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$309,691

Up $99,488 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$309,691

Up $99,488 (+47%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$322,573

Up $147,069 (+84%) from 2023

Expenses

Up

$223,085

Up $133,615 (+149%) from 2023

Net Income

Up

$99,488

Up $13,454 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $175,216Liabilities 2018: $0Net Assets 2018: $175,2162018Assets 2019: $168,087Net Assets 2019: $168,0872019Assets 2020: $78,725Net Assets 2020: $78,7252020Assets 2021: $116,935Net Assets 2021: $116,9352021Assets 2022: $124,169Liabilities 2022: $0Net Assets 2022: $124,1692022Assets 2023: $210,203Liabilities 2023: $0Net Assets 2023: $210,2032023Assets 2024: $309,691Liabilities 2024: $0Net Assets 2024: $309,6912024

Highlighted filing

2024

Assets$309,691
Liabilities$0
Net Assets$309,691
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $182,413Expenses 2018: $150,389Net Income 2018: $32,0242018Revenue 2019: $185,039Expenses 2019: $192,168Net Income 2019: -$7,1292019Revenue 2020: $166,620Expenses 2020: $105,873Net Income 2020: $60,7472020Revenue 2021: $159,659Expenses 2021: $121,449Net Income 2021: $38,2102021Revenue 2022: $159,047Expenses 2022: $151,813Net Income 2022: $7,2342022Revenue 2023: $175,504Expenses 2023: $89,470Net Income 2023: $86,0342023Revenue 2024: $322,573Expenses 2024: $223,085Net Income 2024: $99,4882024

Highlighted filing

2024

Revenue$322,573
Expenses$223,085
Net Income$99,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,691
Liabilities
$0
Net assets
$309,691
Revenue
$322,573
Expenses
$223,085
Net income
$99,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.23$2.23$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.76$0.89$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.59$1.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.60$1.21$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.67$1.06$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.85$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.82$1.50$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$322,573
Mission and Program Overview

Mission

The organization strives to enrich the lives of people of the community in the city of watervliet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,203$309,691▲ $99,488
Total Assets$210,203$309,691▲ $99,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,203$309,691▲ $99,488
Total Net Assets Fund Balance$210,203$309,691▲ $99,488
Total Liabilities and Net Assets / Fund Balance$210,203$309,691▲ $99,488
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tracy WheatleyBoard President
Mike DelapVice President
Amanda DelapTrustee
David WheatleyTrustee
Pradip KumarFinancial Officer
Kevin MoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,638
Program Service Revenue
$0
Investment Income
$1,935
Other Revenue
$0
All Other Contributions
$11,175
Change in Net Assets
$99,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,602
Salaries, Compensation, and Employee Benefits$100,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,670--$88,670
Other Salaries and Wages$77,959--$77,959
Other Employee Benefits$22,524--$22,524
Fees for Services Other$7,066--$7,066
Office Expenses$6,339--$6,339
Other Expenses$2,748--$2,748
Total Functional Expenses$223,085$0$0$223,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“No review will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Organization regularly monitors the conflict of interest compliance.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Watervliet Public Library
EIN
14-1501239
In Care Of
% TRACY WHEATLEY
Phone
5182744471
Address
1501 BROADWAY, WATERVLIET, NY 12189

Signing Officer

Name
Tracy Wheatley
Title
President
Phone
5184285708
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Maikels & Trainor Cpas
Address
21 EVERETT ROAD EXT, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EVERETT ROAD EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184874679
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN F MAIKELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T09:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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