Civic Intelligence

Williamsburg Public Library Inc

990EZ • Fiscal year 2011 • EIN 25-1155229

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

Organization ProfileWWW.WILLIAMSBRUGPL.NET
511 W Second St16693-1210
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$33,482

No earlier filing loaded for comparison.

Net Assets

-$5,046

No earlier filing loaded for comparison.

Liabilities

$38,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

$66,012

No earlier filing loaded for comparison.

Expenses

$63,255

No earlier filing loaded for comparison.

Net Income

$2,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $33,482Liabilities 2011: $38,528Net Assets 2011: -$5,0462011Assets 2013: $22,567Liabilities 2013: $27,949Net Assets 2013: -$5,3822013Assets 2014: $19,529Liabilities 2014: $25,473Net Assets 2014: -$5,9442014Assets 2015: $20,124Liabilities 2015: $20,100Net Assets 2015: $242015Assets 2016: $19,400Liabilities 2016: $14,720Net Assets 2016: $4,6802016Assets 2017: $28,940Liabilities 2017: $9,432Net Assets 2017: $19,5082017Assets 2019: $51,510Liabilities 2019: $5,522Net Assets 2019: $45,9882019Assets 2020: $55,645Liabilities 2020: $7,059Net Assets 2020: $48,5862020Assets 2022: $78,011Liabilities 2022: $2,217Net Assets 2022: $75,7942022Assets 2023: $76,583Liabilities 2023: $2,217Net Assets 2023: $74,3662023Assets 2024: $75,173Liabilities 2024: $1,374Net Assets 2024: $73,7992024

Highlighted filing

2011

Assets$33,482
Liabilities$38,528
Net Assets-$5,046
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $66,012Expenses 2011: $63,255Net Income 2011: $2,7572011Revenue 2013: $75,943Expenses 2013: $74,907Net Income 2013: $1,0362013Revenue 2014: $87,673Expenses 2014: $88,235Net Income 2014: -$5622014Revenue 2015: $104,271Expenses 2015: $98,303Net Income 2015: $5,9682015Revenue 2016: $86,449Expenses 2016: $81,793Net Income 2016: $4,6562016Revenue 2017: $81,889Expenses 2017: $67,061Net Income 2017: $14,8282017Revenue 2019: $98,102Expenses 2019: $66,856Net Income 2019: $31,2462019Revenue 2020: $76,730Expenses 2020: $74,132Net Income 2020: $2,5982020Revenue 2022: $95,696Expenses 2022: $84,617Net Income 2022: $11,0792022Revenue 2023: $96,882Expenses 2023: $98,309Net Income 2023: -$1,4272023Revenue 2024: $93,738Expenses 2024: $94,305Net Income 2024: -$5672024

Highlighted filing

2011

Revenue$66,012
Expenses$63,255
Net Income$2,757
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Filing and Contact Details

Filer

EIN
25-1155229
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY035268
IRS990EZ/CashSavingsAndInvestments/EOY033482
IRS990EZ/ContributionsGiftsGrantsEtc052258
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02757
IRS990EZ/FeesAndOthPymtToIndContractors02066
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01903
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066718
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7803
IRS990EZ/NetAssetsOrFundBalancesBOY0-7803
IRS990EZ/NetAssetsOrFundBalances/EOY0-5046
IRS990EZ/NetAssetsOrFundBalancesEOY0-5046
IRS990EZ/OccupancyRentUtilitiesAndMaint018620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10618 W 3RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11220 PLUM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 CARDINAL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RR2 BOX 376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLIAMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOLLIDAYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA MAY VERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICHOLAS MORELLI II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011017
IRS990EZ/PrimaryExemptPurpose0A COMMUNITY LIBRARY
IRS990EZ/PrintingPublicationsPostage0165
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063255
IRS990EZ/ProgramServiceRevenue02302
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031387
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0706
IRS990EZ/SpecialEventsNetIncomeLoss01197
IRS990EZ/SumOfTotalLiabilities/BOY043071
IRS990EZ/SumOfTotalLiabilities/EOY038528
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 W SECOND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0166931210
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUGENE SHELLY LIBRARIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08148323367
IRS990EZ/TotalAssets/BOY035268
IRS990EZ/TotalAssets/EOY033482
IRS990EZ/TotalExpenses063255
IRS990EZ/TotalProgramServiceExpenses063255
IRS990EZ/TotalRevenue066012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.williamsburgpl.net
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2007: 928.; 2008: 1371.; 2009: 1518.; 2010: 1197.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060185
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0278192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05900
IRS990ScheduleA/GrossInvestmentIncome170/Total047263
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01197
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01371
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0928
IRS990ScheduleA/OtherIncome170/Total05014
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86900
IRS990ScheduleA/PublicSupportTotal1700278192
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052258
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050911
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058441
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060185
IRS990ScheduleA/Total170/Total0278192
IRS990ScheduleA/TotalSupport0330469
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 192. BOOKS 4065. SUPPLIES 1165. TELEPHONE 2298. SOFTWARE 609. ACCOUNTING 585. INTEREST 1350. MISCELLANEOUS 753.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT PURCHASED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251155229
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMSBURG PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08148323367
ReturnHeader/Filer/USAddress/AddressLine10511 W SECOND ST
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0166931210
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0TIM TATE
ReturnHeader/Officer/Phone08148323367
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY RITCHEY & KOONTZ CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 EAST PITT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155221439
ReturnHeader/Preparer/Name0JEFFREY K KOONTZ
ReturnHeader/Preparer/Phone08146239510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T10:43:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,482
Liabilities
$38,528
Net assets
-$5,046
Revenue
$66,012
Expenses
$63,255
Net income
$2,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.94$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.77$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.98$0.67$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.82$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.05$0.86$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.06$0.88$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.28$0.05$0.76$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.39$0.05$0.66$0.63$0.03