Civic Intelligence

Williamsburg Public Library Inc

990EZ • Fiscal year 2016 • EIN 25-1155229

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

511 W Second StreetWilliamsburg, PA 16693-1210

(814) 832-3367

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,400

Down $724 (-3.6%) from 2015

Net Assets

Up

$4,680

Up $4,656 (+19400%) from 2015

Liabilities

Down

$14,720

Down $5,380 (-27%) from 2015

Revenue

Down

$86,449

Down $17,822 (-17%) from 2015

Expenses

Down

$81,793

Down $16,510 (-17%) from 2015

Net Income

Down

$4,656

Down $1,312 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$19,400
Liabilities$14,720
Net Assets$4,680

Operations Trend

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

2016

Revenue$86,449
Expenses$81,793
Net Income$4,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$89,088
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

Program Services

DescriptionGrantsExpenses
THIS IS A COMMUNITY LIBRARY FOR LOANING BOOKS, ETC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY TATEPresident-$0--
REGINA PATTERSONVice President-$0--
ANNA MAY VERYSecretary-$0--
NICHOLAS MORELLI IITreasurer-$0--
SANDRA KAUFMANTrustee-$0--
SUSAN BRUBAKERTrustee-$0--
BETTY ROYERTrustee-$0--
DIANE SAULTTrustee-$0--
CAROLYN CLAPPERTrustee-$0--
LORI KEITHLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Public Library Inc
EIN
25-1155229
Phone
8148323367
Address
511 W SECOND STREET, WILLIAMSBURG, PA 16693-1210

Signing Officer

Name
Timothy Tate
Title
President
Phone
8148323367
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Bradley Davis Ea
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: rent. Amount: 11500. Description: interest. Amount: 59. Total included on form 990-ez, line 4: 11559.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4209. Description: travel expense. Amount: 207. Description: books & periodicals. Amount: 5348. Description: supplies. Amount: 719. Description: misc. Amount: 3324. Description: payroll tax. Amount: 3941. Total to form 990-ez, line 16: 17748.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 18165. End of year amount: 12785. Description: payroll liabilities. Beg. Of year amount: 1935. End of year amount: 1935.

Raw XML Appendix195 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/PersonNm0TIMOTHY TATE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 11500. DESCRIPTION: INTEREST. AMOUNT: 59. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4209. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 207. DESCRIPTION: BOOKS & PERIODICALS. AMOUNT: 5348. DESCRIPTION: SUPPLIES. AMOUNT: 719. DESCRIPTION: MISC. AMOUNT: 3324. DESCRIPTION: PAYROLL TAX. AMOUNT: 3941. TOTAL TO FORM 990-EZ, LINE 16: 17748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 18165. END OF YEAR AMOUNT: 12785. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1935. END OF YEAR AMOUNT: 1935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148323367
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0251155229
ReturnHeader/Filer/PhoneNum08148323367
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 W SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166931210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY DAVIS EA
ReturnHeader/ReturnTs02016-12-21T06:47:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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