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

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

2761800%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$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 Margin19th 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 Growth100th percentile

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 Growth49th 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

To lend books, periodicals, video, and other print material to the public Also to allow the use of computers, printers and other office machines for educational purposes, research and print

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HR BLOCK
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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