Civic Intelligence

Whitesville Public Library

EIN 16-1393898 • 501(c)3 • Whitesville, NY

Profile

Youth & adult programming book lending computer access

PO Box 158Whitesville, NY 14897

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

95th percentile

$35,158

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,619

Up $27,619 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,619

Up $31,384 (+834%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$74,197

Down $1,241 (-1.6%) from 2023

Expenses

Up

$96,762

Up $17,559 (+22%) from 2023

Net Income

Down

-$22,565

Down $18,800 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $210,415Liabilities 2010: $594Net Assets 2010: $209,8212010Assets 2011: $219,456Liabilities 2011: $416Net Assets 2011: $219,0402011Assets 2012: $211,615Liabilities 2012: $277Net Assets 2012: $211,3382012Assets 2013: $292,985Liabilities 2013: $400Net Assets 2013: $292,5852013Assets 2014: $284,087Liabilities 2014: $569Net Assets 2014: $283,5182014Assets 2015: $273,702Liabilities 2015: $508Net Assets 2015: $273,1942015Assets 2016: $273,155Net Assets 2016: $273,1552016Assets 2017: $0Net Assets 2017: $289,7202017Assets 2018: $261,376Net Assets 2018: $261,3762018Assets 2019: $270,232Liabilities 2019: $525Net Assets 2019: $269,7072019Assets 2020: $0Net Assets 2020: $272,6172020Assets 2021: $0Net Assets 2021: $294,3262021Assets 2022: $0Net Assets 2022: $29,0492022Assets 2023: $0Net Assets 2023: -$3,7652023Assets 2024: $27,619Net Assets 2024: $27,6192024

Highlighted filing

2024

Assets$27,619
Liabilities-
Net Assets$27,619
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KExpenses 2010: $36,2732010Revenue 2011: $48,515Expenses 2011: $39,669Net Income 2011: $8,8462011Expenses 2012: $42,3862012Revenue 2013: $55,913Expenses 2013: $41,586Net Income 2013: $14,3272013Revenue 2014: $35,345Expenses 2014: $44,464Net Income 2014: -$9,1192014Revenue 2015: $39,490Expenses 2015: $49,980Net Income 2015: -$10,4902015Revenue 2016: $44,478Expenses 2016: $44,517Net Income 2016: -$392016Revenue 2017: $67,796Expenses 2017: $51,231Net Income 2017: $16,5652017Revenue 2018: $68,204Expenses 2018: $76,637Net Income 2018: -$8,4332018Revenue 2019: $73,217Expenses 2019: $81,696Net Income 2019: -$8,4792019Revenue 2020: $78,860Expenses 2020: $75,950Net Income 2020: $2,9102020Revenue 2021: $78,609Expenses 2021: $59,603Net Income 2021: $19,0062021Revenue 2022: $99,073Expenses 2022: $70,024Net Income 2022: $29,0492022Revenue 2023: $75,438Expenses 2023: $79,203Net Income 2023: -$3,7652023Revenue 2024: $74,197Expenses 2024: $96,762Net Income 2024: -$22,5652024

Highlighted filing

2024

Revenue$74,197
Expenses$96,762
Net Income-$22,565
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,619
Liabilities
-
Net assets
$27,619
Revenue
$74,197
Expenses
$96,762
Net income
-$22,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.74$0.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.99$0.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.94$0.79$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.73$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.73$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.68$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.90$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.39$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.11$0.42
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.49$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$74,197
Mission and Program Overview

Mission

Youth & adult programming book lending computer access

Program Services

DescriptionGrantsExpenses
BOOK LENDING YOUTH & ADULT PROGRAMMING COMPUTER USE--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SMITHDirectorPT$35,158-$35,158
GAY THISTLEPresident-$0--
CALEB CUTLERVice President-$0--
ALICE SCHLITLINGSecretary-$0--
ALICIA COLEMANFinancial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Whitesville Public Library
EIN
16-1393898
Phone
6073563645
Address
PO BOX 158, WHITESVILLE, NY 14897

Signing Officer

Name
Gay Thistle
Title
President
Phone
6073563645
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
139 BOLIVAR RD, WELLSVILLE, NY 14895
Preparer
Lori Bokan
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“PETTY CASH 488”

Part 1 Line 8

“PROGRAM 24”

Part 1 Line 16

“PLAYGROUND 18147”

Part 1 Line 16

“LIBRARY SUPPLIES 455”

Part 1 Line 16

“COLLECTIONS 5975”

Part 1 Line 16

“PROGRAM 8331”

Part 1 Line16

“EQUIPMENT 740”

Part 1 Line 16

“INSURANCE 2120”

Part 1 Line 16

“TECHNOLOGY 3117”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05855934063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 BOLIVAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06397
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027619
IRS990EZ/FundraisingGrossIncomeAmt0277
IRS990EZ/GrossReceiptsAmt074197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027619
IRS990EZ/OccupancyRentUtltsAndMaintAmt05848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAY THISTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALEB CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE SCHLITLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038885
IRS990EZ/OtherRevenueTotalAmt0512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH & ADULT PROGRAMMING BOOK LENDING COMPUTER ACCESS
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK LENDING YOUTH & ADULT PROGRAMMING COMPUTER USE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096762
IRS990EZ/TotalRevenueAmt074197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0389142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt064694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt063425
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt062182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt060962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt059767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0311030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389142
IRS990ScheduleA/TotalSupportAmt0389142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETTY CASH 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND 18147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SUPPLIES 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTIONS 5975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM 8331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY 3117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY THISTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073563645
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0161393898
ReturnHeader/Filer/PhoneNum06073563645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0WHITESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014897
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 BOLIVAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Bokan
ReturnHeader/ReturnTs02025-05-15T17:27:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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