Civic Intelligence

Watervliet Public Library

990EZ • Fiscal year 2023 • EIN 14-1501239

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

49%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$210,203

Up $86,034 (+69%) from 2022

Net Assets

Up

$210,203

Up $86,034 (+69%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$175,504

Up $16,457 (+10%) from 2022

Expenses

Down

$89,470

Down $62,343 (-41%) from 2022

Net Income

Up

$86,034

Up $78,800 (+1089%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$210,203
Liabilities$0
Net Assets$210,203
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$175,504
Expenses$89,470
Net Income$86,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$175,504
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$175,504$89,470
Compensation and Service Providers
Top Officer Pay76th 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--
JENNIE MARZIOTrustee-$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
2024-05-10
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 595local libary services 1,529”

Description of other expenses Part I line 16

“Description amountoffice 4,483telecommunications 970professional 700collection expenses 15,181library contracts 4,562other miscellaneous 2,897”

Raw XML Appendix162 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/PersonNm0TRACY WHEATLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DELAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA DELAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIE MARZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt028793
IRS990EZ/OtherRevenueTotalAmt02124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES PEOPLE IN COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0153175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150421
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 595LOCAL LIBARY SERVICES 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 4,483TELECOMMUNICATIONS 970PROFESSIONAL 700COLLECTION EXPENSES 15,181LIBRARY CONTRACTS 4,562OTHER MISCELLANEOUS 2,897
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PhoneNum05184874679
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T14:09:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,203
Liabilities
$0
Net assets
$210,203
Revenue
$175,504
Expenses
$89,470
Net income
$86,034
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