Civic Intelligence

Watervliet Public Library

990EZ • Fiscal year 2022 • EIN 14-1501239

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileWWW.WATERVLIETPUBLICLIBRARY.ORG
1501 BroadwayWatervliet, NY 12189

(518) 274-4471

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$124,169

Up $7,234 (+6.2%) from 2021

Net Assets

Up

$124,169

Up $7,234 (+6.2%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$159,047

Down $612 (-0.4%) from 2021

Expenses

Up

$151,813

Up $30,364 (+25%) from 2021

Net Income

Down

$7,234

Down $30,976 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2022

Assets$124,169
Liabilities$0
Net Assets$124,169
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$159,047
Expenses$151,813
Net Income$7,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$159,047
Mission and Program Overview

Mission

The watervliet public library endeavors to enrich the lives of people of all ages in our community through creative progranmming, access to innovative technology and growing a modern collection of educational, informational, recreational and cultural materials.

Enrich lives people in community

Program Services

DescriptionGrantsExpenses
TO OPERATE A PUBLIC LIBRARY THAT OFFERS BOOKS AND OTHER MATERIALS TO THE PUBLIC FREE OF CHARGE AND TO SPONSOR AND HOST A VARIETY OF PUBLIC PROGRAMS THAT FOSTER LITERACY AND EDUCATI-$151,813
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WHEATLEYBoard President-$0--
PRADIP KUMARFinancial Officer-$0--
DAVID WHEATLEYTrustee-$0--
MIKE DELAPVice President-$0--
AMANDA DELAPTrustee-$0--
KEVIN MORANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Watervliet Public Library
EIN
14-1501239
Address
1501 BROADWAY, WATERVLIET, NY 12189

Signing Officer

Name
Tracy Wheatley
Title
President
Phone
5184285708
Signed
2023-05-01
Discuss with paid preparer
No

Preparer

Firm
Maikels & Trainor Cpas
Address
21 EVERETT ROAD EXT, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 151local libary services 2,590”

Description of other expenses Part I line 16

“Description amountoffice 11,592telecommunications 970professional 700other 12,622”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DELAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA DELAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025884
IRS990EZ/OtherRevenueTotalAmt02741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES PEOPLE IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt032138
IRS990EZ/ProgramServiceRevenueAmt0150779
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151813
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt093791
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERVLIETPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150474
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150577
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 151LOCAL LIBARY SERVICES 2,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 11,592TELECOMMUNICATIONS 970PROFESSIONAL 700OTHER 12,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184285708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0141501239
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ReturnHeader/Filer/USAddress/CityNm0WATERVLIET
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ReturnHeader/PreparerPersonGrp/PhoneNum05184874679
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T09:48:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,169
Liabilities
$0
Net assets
$124,169
Revenue
$159,047
Expenses
$151,813
Net income
$7,234
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