Civic Intelligence

Dutton S Peterson Memorial Library

990EZ • Fiscal year 2025 • EIN 16-1554548

Jun 01, 2024 to May 31, 2025

Organization ProfileDUTTONPETERSOLIBRARY.ORG
106 First Street 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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$36,658

Higher top officer pay than 95% of similar nonprofits.

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,517

Up $19,809 (+12%) from 2023

Net Assets

$191,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$141,349

Up $33,144 (+31%) from 2023

Expenses

Up

$116,557

Up $21,617 (+23%) from 2023

Net Income

Up

$24,792

Up $11,527 (+87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $02023Assets 2025: $191,517Net Assets 2025: $191,5172025

Highlighted filing

2025

Assets$191,517
Liabilities-
Net Assets$191,517
Open 2025 Filing

Operations Trend

Revenue Growth83rd 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 2025: $141,349Expenses 2025: $116,557Net Income 2025: $24,7922025

Highlighted filing

2025

Revenue$141,349
Expenses$116,557
Net Income$24,792
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 31, 2026
Return Version
2024v5.1
Gross Receipts
$141,349
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. Parking lot new signs and library entrance exit designed for ADA compliance.$19,432$33,486
Various programs throughout the year for children and adults. Held a community day event with vendors games and food.$2,237$10,355
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; Annual newsletter.$0$9,560
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin ThomasLibrary DirectorPT$36,658-$36,658
Stacey HetzelLibrary AidePT$16,627-$16,627
John ParkerBoard President-$0--
Mike ScullinBoard Vice President-$0--
Sandra BolesBoard Financial Officer-$0--
Gail SegrecciBoard Secretary-$0--
Deborah YeagerTrustee-$0--
Jennifer StevensonTrustee-$0--
Kevin GreuberTrustee-$0--
Debra AlbroTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dutton S Peterson Memorial Library
EIN
16-1554548
Address
106 FIRST STREET PO BOX 46, ODESSA, NY 14869-0046

Signing Officer

Name
Sandra Boles
Title
Board Financial Officer
Phone
6075942791
Signed
2026-03-31
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Local Public Funds: $86,785; Refunds: $320, $87105|”

Part I, line 16

“| Other Expenses:, Amount:| Office & Library Supplies: $1,476 Copier Expenses: $1,141; Advertising: $149; IT Equipment: $1,882, $4648|”

Part I, Line 8

“| Explanation:| Other Revenue Total: $87,105; Local Public Funds: $86,765; Refunds: $320”

Raw XML Appendix208 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Debra Albro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
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IRS990EZ/WebsiteAddressTxt0DUTTONPETERSOLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2020, 319, | 2021, 777| 2022, 7073| 2023, 363| 2024, 816Book Sales: $634; Library Charges Copies Fax: $182|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Local Public Funds: $86,785; Refunds: $320, $87105|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office & Library Supplies: $1,476 Copier Expenses: $1,141; Advertising: $149; IT Equipment: $1,882, $4648|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Other Revenue Total: $87,105; Local Public Funds: $86,765; Refunds: $320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Boles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06075942791
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTTON S PETERSON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DUTT
ReturnHeader/Filer/EIN0161554548
ReturnHeader/Filer/ForeignPhoneNum06075942791
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 FIRST STREET PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148690046
ReturnHeader/ReturnTs02026-03-30T22:45:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,517
Liabilities
-
Net assets
$191,517
Revenue
$141,349
Expenses
$116,557
Net income
$24,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.41$1.17$0.25
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