Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Williamsburg Public Library Inc
990EZ • Fiscal year 2014 • EIN 25-1155229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$19,529
Down $3,038 (-13%) from 2013
Net Assets
Down-$5,944
Down $562 (-10%) from 2013
Liabilities
Down$25,473
Down $2,476 (-8.9%) from 2013
Revenue And Expenses
Revenue
Up$87,673
Up $11,730 (+15%) from 2013
Expenses
Up$88,235
Up $13,328 (+18%) from 2013
Net Income
Down-$562
Down $1,598 (-154%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $87,782
Mission and Program Overview
Mission
A COMMUNITY LIBRARY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC. | $53,719 | $80,831 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY TATE | President | - | $0 | - | - |
| REGINA PATTERSON | Vice President | - | $0 | - | - |
| ANNA MAY VERY | Secretary | - | $0 | - | - |
| NICHOLAS MORELLI II | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 25-1155229
- Phone
- 8148323367
Signing Officer
- Name
- Timothy Tate
- Title
- President
- Phone
- 8148323367
- Signed
- 2015-01-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Christopher Deantonio
- Phone
- 8146844640
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: rent. Amount: 11300. Description: interest. Amount: 287. Total included on form 990-ez, line 4: 11587.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 5420. Description: travel expense. Amount: 174. Description: books & periodicals. Amount: 3274. Description: supplies. Amount: 565. Description: misc. Amount: 895. Description: payroll tax. Amount: 4189. Total to form 990-ez, line 16: 14517.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage payable. Beg. Of year amount: 27949. End of year amount: 23543. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1930.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUGENE SHELLY LIBRARIAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8148323367 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 511 W SECOND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WILLIAMSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 166931210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66707 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1101 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19529 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87782 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11587 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY TATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REGINA PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA MAY VERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICHOLAS MORELLI II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A COMMUNITY LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 141 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80831 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52471 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 109 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6312 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27949 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25473 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80831 |
| IRS990EZ/TotalRevenueAmt | 0 | 87673 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILLIAMSBRUGPL.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 357937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RENT. AMOUNT: 11300. DESCRIPTION: INTEREST. AMOUNT: 287. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 5420. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 174. DESCRIPTION: BOOKS & PERIODICALS. AMOUNT: 3274. DESCRIPTION: SUPPLIES. AMOUNT: 565. DESCRIPTION: MISC. AMOUNT: 895. DESCRIPTION: PAYROLL TAX. AMOUNT: 4189. TOTAL TO FORM 990-EZ, LINE 16: 14517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 27949. END OF YEAR AMOUNT: 23543. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1930. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY TATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8148323367 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILLIAMSBURG PUBLIC LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 251155229 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 460722692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SICKLER TARPEY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 227 JEFFERSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TYRONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 16686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8146844640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER DEANTONIO |
| ReturnHeader/ReturnTs | 0 | 2015-02-03T06:33:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,529
- Liabilities
- $25,473
- Net assets
- -$5,944
- Revenue
- $87,673
- Expenses
- $88,235
- Net income
- -$562