Civic Intelligence

Dutton S Peterson Memorial Library

990EZ • Fiscal year 2023 • EIN 16-1554548

Jun 01, 2022 to May 31, 2023 • Filed on Oct 17, 2023

Organization ProfileDUTTONPETERSOLIBRARY.ORG
PO Box 46Odessa, NY 14869-0046

(607) 594-2791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

98th percentile

$35,360

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$171,708

Flat from 2023

Net Assets

$171,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$108,205

Flat from 2023

Expenses

Flat

$94,940

Flat from 2023

Net Income

Flat

$13,265

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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: $171,708Net Assets 2023: $171,7082023Assets 2023: $171,708Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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: $13,2652023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$108,205
Mission and Program Overview

Mission

Community Outreach

Program Services

DescriptionGrantsExpenses
Occupancy includes utilities insurance maintenance and repair computer access Internet & computer usage and contractor fees for building repair.$0$14,369
Free public library with access to library materials books DVDs audios magazines as well as online services e-books audiobooks DVDs freegal music and RB Digital magazines.$0$10,923
Purchased a thermal roll laminator to preserve library books etc. Various programs throughout the year for children and adults.$0$7,148
Mobile Beacon Service for 2 Mobile Hotspots $240; Annual Book Subscription: $1,127; NY American Library Association Membership: $175$0$1,542
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin ThomasLibrary DirectorPT$35,360-$35,360
Laura RowleyLibrary AidePT$16,167-$16,167
John ParkerBoard President-$0--
Mike ScullinBoard Vice President-$0--
Sandra BolesFinancial Officer-$0--
Lois CratsleyTrustee-$0--
Deborah YeagerTrustee-$0--
Jennifer StevensonTrustee-$0--
Kevin GreuberTrustee-$0--
Debra AlbroTrustee-$0--
Gail SgrecciTrustee-$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, ODESSA, NY 14869-0046

Signing Officer

Name
John A Parker
Title
Board President
Signed
2023-10-17
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Local Public Funds: $71,661; Refunds: $177; Ins Recoveries: $6,456, $78294|”

Part I, line 16

“| Other Expenses:, Amount:| Office & Library Supplies: $3,632; Copier Expenses: $1,375; Advertising: $211; Thermal Roll Laminator: $752, $5970|”

Raw XML Appendix186 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karin Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Scullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lois Cratsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Yeager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kevin Greuber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Debra Albro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gail Sgrecci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Library Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05970
IRS990EZ/OtherRevenueTotalAmt078294
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach
IRS990EZ/PrintingPublicationsPostageAmt010923
IRS990EZ/ProgramServiceRevenueAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased a thermal roll laminator to preserve library books etc. Various programs throughout the year for children and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Free public library with access to library materials books DVDs audios magazines as well as online services e-books audiobooks DVDs freegal music and RB Digital magazines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Occupancy includes utilities insurance maintenance and repair computer access Internet & computer usage and contractor fees for building repair.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Mobile Beacon Service for 2 Mobile Hotspots $240; Annual Book Subscription: $1,127; NY American Library Association Membership: $175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31542
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IRS990EZ/TotalExpensesAmt094940
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IRS990EZ/TypeOfOrganizationOtherDesc0Public Library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0DUTTONPETERSOLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, 1338, REFUNDS $178 LIBRARY CHARGES $1160| 2019, 1028REFUNDS $257 LIBRARY CHARGES $771| 2020, 319REFUNDS $263 LIBRARY CHARGES $56| 2021, 777REFUNDS $726 LIBRARY CHARGES $51| 2022, 7073REFUNDS $6633 LIBRARY CHARGES $440|
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0964
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Local Public Funds: $71,661; Refunds: $177; Ins Recoveries: $6,456, $78294|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office & Library Supplies: $3,632; Copier Expenses: $1,375; Advertising: $211; Thermal Roll Laminator: $752, $5970|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
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
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148690046
ReturnHeader/ReturnTs02023-10-17T06:20:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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
$171,708
Liabilities
-
Net assets
$171,708
Revenue
$108,205
Expenses
$94,940
Net income
$13,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.08$0.95$0.13
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