Civic Intelligence

Dutton S Peterson Memorial Library

EIN 16-1554548 • 501(c)3 • Odessa, NY

Profile

CommunityOutreach

PO Box 46 106 First StreetOdessa, NY 14869-0046

duttonpetersolibrary.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$36,658

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

NTEE B70 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,708

Up $13,265 (+8.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$108,205

Up $23,929 (+28%) from 2022

Expenses

Up

$94,940

Up $11,226 (+13%) from 2022

Net Income

Up

$13,265

Up $12,703 (+2260%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,809Liabilities 2011: $02011Assets 2012: $50,568Liabilities 2012: $02012Assets 2013: $51,431Liabilities 2013: $02013Assets 2014: $53,693Liabilities 2014: $02014Assets 2015: $63,315Liabilities 2015: $02015Assets 2016: $66,054Liabilities 2016: $02016Assets 2017: $119,432Liabilities 2017: $02017Assets 2018: $120,225Liabilities 2018: $02018Assets 2019: $143,727Liabilities 2019: $02019Assets 2020: $145,410Liabilities 2020: $02020Assets 2021: $157,881Liabilities 2021: $02021Assets 2022: $158,443Net Assets 2022: $158,4432022Assets 2023: $171,708Liabilities 2023: $02023

Highlighted filing

2023

Assets$171,708
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,294Expenses 2011: $57,167Net Income 2011: -$8,8732011Revenue 2012: $53,000Expenses 2012: $46,241Net Income 2012: $6,7592012Revenue 2013: $44,660Expenses 2013: $43,797Net Income 2013: $8632013Revenue 2014: $70,777Expenses 2014: $68,515Net Income 2014: $2,2622014Revenue 2015: $56,091Expenses 2015: $46,469Net Income 2015: $9,6222015Revenue 2016: $51,973Expenses 2016: $49,235Net Income 2016: $2,7382016Revenue 2017: $115,809Expenses 2017: $62,431Net Income 2017: $53,3782017Revenue 2018: $78,478Expenses 2018: $77,685Net Income 2018: $7932018Revenue 2019: $93,224Expenses 2019: $69,722Net Income 2019: $23,5022019Revenue 2020: $75,476Expenses 2020: $73,793Net Income 2020: $1,6832020Revenue 2021: $79,051Expenses 2021: $66,580Net Income 2021: $12,4712021Revenue 2022: $84,276Expenses 2022: $83,714Net Income 2022: $5622022Revenue 2023: $108,205Expenses 2023: $94,940Net Income 2023: $13,2652023

Highlighted filing

2023

Revenue$108,205
Expenses$94,940
Net Income$13,265
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$171,708
Liabilities
$0
Net assets
-
Revenue
$108,205
Expenses
$94,940
Net income
$13,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$1.08$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.84$0.84$0.01
2021Summary only. Only limited summary data is available for this year.$1.58$0.00$0.79$0.67$0.12
2020Summary only. Only limited summary data is available for this year.$1.45$0.00$0.75$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$0.93$0.70$0.24
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$0.78$0.78$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.16$0.62$0.53
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.52$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.56$0.46$0.10
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.71$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.53$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.48$0.57$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 20, 2023
Return Version
2021v4.0
Gross Receipts
$84,276
Mission and Program Overview

Mission

Community Outreach

CommunityOutreach

Program Services

DescriptionGrantsExpenses
Occupancyincludingutilities,insurance,maintenanceandrepair,computeraccessInternet&computerusage,andCOVID-19PersonalProtectiveEquipmentPPE.$0$13,753
Freepubliclibrarywithaccesstolibrarymaterialsbooks,DVDs,audios,magazinesaswellasonlineservicese-books,audiobooks,DVDs,freegalmusicandRBDigitalmagazines.$0$10,798
Purchasedalarge,usedtentforoutdoorprogramming.$0$1,200
Printing & Compiling of Library Newsletter-$955
Distribution of Library Newsletter-$158
Community Survey Bulk Mailing-$154
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin ThomasLibrary DirectorPT$33,664-$33,664
Laura RowleyLibrary AidePT$8,404-$8,404
John ParkerBoard President-$0--
Mike ScullinBoard Vice-President-$0--
Sandra BolesFinancial Officer-$0--
Ann Kim LaursenBoard Secretary-$0--
Lois CratsleyTrustee-$0--
Deborah YeagerTrustee-$0--
Jennifer StevensonTrustee-$0--
Kevin GreuberTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dutton S Peterson Memorial Library
EIN
16-1554548
In Care Of
% Sandra Boles
Address
PO BOX 46 106 FIRST STREET, ODESSA, NY 14869-0046

Signing Officer

Name
John A Parker
Title
Board President
Signed
2023-04-20
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Refunds, $726| Local Public Funds, $69238|”

Part I, line 16

“| Other Expenses:, Amount:| Office & Library Supplies, $1725| Copier Expenses, $1238| Advertising, $668| IT Equipment: 3D Printer & Supplies, $563| Contribution New Laptop, $377|”

Part IV, Line 44D

“| Explanation:| The organization is a free public library and does not provide indoor tanning services.”

Raw XML Appendix210 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/PersonNm1Laura Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Scullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Kim Laursen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kevin Greuber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Library Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04571
IRS990EZ/OtherRevenueTotalAmt069964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CommunityOutreach
IRS990EZ/PrintingPublicationsPostageAmt010798
IRS990EZ/ProgramServiceRevenueAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchasedalarge,usedtentforoutdoorprogramming.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Occupancyincludingutilities,insurance,maintenanceandrepair,computeraccessInternet&computerusage,andCOVID-19PersonalProtectiveEquipmentPPE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Distribution of Library Newsletter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Community Survey Bulk Mailing
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUTTONPETERSOLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 1672.0000, REFUNDS $0 LIBRARY CHARGES $1672| 2018, 1338REFUNDS $178 LIBRARY CHARGES $1160| 2019, 1028REFUNDS $257 LIBRARY CHARGES $771| 2020, 319REFUNDS $263 LIBRARY CHARGES $56| 2021, 777REFUNDS $726 LIBRARY CHARGES $51|
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Refunds, $726| Local Public Funds, $69238|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office & Library Supplies, $1725| Copier Expenses, $1238| Advertising, $668| IT Equipment: 3D Printer & Supplies, $563| Contribution New Laptop, $377|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| The organization is a free public library and does not provide indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 44d
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTTON S PETERSON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DUTT
ReturnHeader/Filer/EIN0161554548
ReturnHeader/Filer/ForeignPhoneNum06075942791
ReturnHeader/Filer/InCareOfNm0% Sandra Boles
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46 106 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148690046
ReturnHeader/ReturnTs02023-04-20T01:42:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits