Civic Intelligence

Dutton S Peterson Memorial Library

990EZ • Fiscal year 2022 • EIN 16-1554548

Jun 01, 2021 to May 31, 2022 • Filed on Apr 20, 2023

Organization ProfileDUTTONPETERSOLIBRARY.ORG
PO Box 46 106 First StreetOdessa, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$33,664

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

6.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,443

Up $562 (+0.4%) from 2021

Net Assets

$158,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$84,276

Up $5,225 (+6.6%) from 2021

Expenses

Up

$83,714

Up $17,134 (+26%) from 2021

Net Income

Down

$562

Down $11,909 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $171,708Liabilities 2023: $02023

Highlighted filing

2022

Assets$158,443
Liabilities-
Net Assets$158,443
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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: $13,2652023

Highlighted filing

2022

Revenue$84,276
Expenses$83,714
Net Income$562
Open 2022 Filing
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 Pay94th 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/PersonNm0Karin Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Scullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Kim Laursen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lois Cratsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deborah Yeager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Stevenson
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
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IRS990EZ/PrintingPublicationsPostageAmt010798
IRS990EZ/ProgramServiceRevenueAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchasedalarge,usedtentforoutdoorprogramming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Freepubliclibrarywithaccesstolibrarymaterialsbooks,DVDs,audios,magazinesaswellasonlineservicese-books,audiobooks,DVDs,freegalmusicandRBDigitalmagazines.
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/ScheduleBNotRequiredInd0X
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038539
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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.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,443
Liabilities
-
Net assets
$158,443
Revenue
$84,276
Expenses
$83,714
Net income
$562
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits