Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Williamsburg Public Library Inc
990EZ • Fiscal year 2013 • EIN 25-1155229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$22,567
Down $10,915 (-33%) from 2011
Net Assets
Down-$5,382
Down $336 (-6.7%) from 2011
Liabilities
Down$27,949
Down $10,579 (-27%) from 2011
Revenue And Expenses
Revenue
Up$75,943
Up $9,931 (+15%) from 2011
Expenses
Up$74,907
Up $11,652 (+18%) from 2011
Net Income
Down$1,036
Down $1,721 (-62%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 25, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
A COMMUNITY LIBRARY
Filing and Contact Details
Filer
- EIN
- 25-1155229
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26905 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22567 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55495 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1036 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1829 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 5917 |
| IRS990EZ/GrossReceipts | 0 | 76047 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 11454 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -6418 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -6418 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -5382 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -5382 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TIMOTHY TATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | REGINA PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANNA MAY VERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NICHOLAS MORELLI II |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 14223 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | A COMMUNITY LIBRARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 204 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 41840 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 68222 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3181 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40178 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 104 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5813 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 33323 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27949 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 511 W SECOND STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILLIAMSBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 166931210 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LUGENE SHELLY LIBRARIAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8148323367 |
| IRS990EZ/TotalAssets/BOY | 0 | 26905 |
| IRS990EZ/TotalAssets/EOY | 0 | 22567 |
| IRS990EZ/TotalExpenses | 0 | 74907 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 68222 |
| IRS990EZ/TotalRevenue | 0 | 75943 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.WILLIAMSBRUGPL.NET |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 64593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 54560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 278719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10215 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53430 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1371 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5989 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 278719 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 64593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 54560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56397 |
| IRS990ScheduleA/Total170/Total | 0 | 278719 |
| IRS990ScheduleA/TotalSupport | 0 | 338138 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENT 11300.. INTEREST 154.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11454. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE. AMOUNT: 4776. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 366. DESCRIPTION: BOOKS & PERIODICALS. AMOUNT: 3516. DESCRIPTION: SUPPLIES. AMOUNT: 1325. DESCRIPTION: MISC. AMOUNT: 971. DESCRIPTION: PAYROLL TAX. AMOUNT: 3269. TOTAL TO FORM 990-EZ, LINE 16: 14223. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 33323. END OF YEAR AMOUNT: 27949. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 251155229 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILLIAMSBURG PUBLIC LIBRARY INC |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 8148323367 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 511 W SECOND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 166931210 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-25 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY TATE |
| ReturnHeader/Officer/Phone | 0 | 8148323367 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 460722692 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SICKLER TARPEY & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 12 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TYRONE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16686 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER DEANTONIO |
| ReturnHeader/Preparer/Phone | 0 | 8146844640 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-24T11:29:01-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,567
- Liabilities
- $27,949
- Net assets
- -$5,382
- Revenue
- $75,943
- Expenses
- $74,907
- Net income
- $1,036