Civic Intelligence

Hazeltine Public Library

990EZ • Fiscal year 2023 • EIN 51-0159441

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization Profilewww.hazeltinelibrary.org
891 Sugargrove RdJamestown, NY 14701

(716) 487-1281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,389

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$138,226

Flat from 2023

Net Assets

$138,226

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Flat

$138,037

Flat from 2023

Expenses

Flat

$109,150

Flat from 2023

Net Income

Flat

$28,887

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $49,280Net Assets 2010: $49,2802010Assets 2011: $47,538Net Assets 2011: $47,5382011Assets 2012: $47,423Net Assets 2012: $47,4232012Assets 2013: $57,476Net Assets 2013: $57,4762013Assets 2014: $54,686Net Assets 2014: $54,6862014Assets 2015: $55,236Liabilities 2015: $02015Assets 2016: $66,919Liabilities 2016: $02016Assets 2017: $96,521Liabilities 2017: $02017Assets 2018: $94,701Liabilities 2018: $02018Assets 2019: $141,777Net Assets 2019: $141,7772019Assets 2020: $139,887Net Assets 2020: $139,8872020Assets 2021: $93,191Liabilities 2021: $0Net Assets 2021: $93,1912021Assets 2022: $130,048Liabilities 2022: $36,857Net Assets 2022: $93,1912022Assets 2023: $138,226Liabilities 2023: $0Net Assets 2023: $138,2262023Assets 2023: $138,226Liabilities 2023: $02023Assets 2024: $131,828Liabilities 2024: $0Net Assets 2024: $131,8282024

Highlighted filing

2023

Assets$138,226
Liabilities$0
Net Assets$138,226
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,740Expenses 2010: $57,194Net Income 2010: $1,5462010Revenue 2011: $62,953Expenses 2011: $64,695Net Income 2011: -$1,7422011Revenue 2012: $65,513Expenses 2012: $65,628Net Income 2012: -$1152012Revenue 2013: $69,522Expenses 2013: $59,469Net Income 2013: $10,0532013Revenue 2014: $61,838Expenses 2014: $65,928Net Income 2014: -$4,0902014Revenue 2015: $65,483Expenses 2015: $64,933Net Income 2015: $5502015Revenue 2016: $77,337Expenses 2016: $65,654Net Income 2016: $11,6832016Revenue 2017: $97,671Expenses 2017: $68,069Net Income 2017: $29,6022017Revenue 2018: $75,429Expenses 2018: $77,249Net Income 2018: -$1,8202018Revenue 2019: $126,468Expenses 2019: $79,392Net Income 2019: $47,0762019Revenue 2020: $87,551Expenses 2020: $89,441Net Income 2020: -$1,8902020Revenue 2021: $91,911Expenses 2021: $138,607Net Income 2021: -$46,6962021Revenue 2022: $71,883Expenses 2022: $71,883Net Income 2022: $02022Revenue 2023: $138,037Expenses 2023: $109,150Net Income 2023: $28,8872023Revenue 2023: $138,037Expenses 2023: $109,150Net Income 2023: $28,8872023Revenue 2024: $102,700Expenses 2024: $109,290Net Income 2024: -$6,5902024

Highlighted filing

2023

Revenue$138,037
Expenses$109,150
Net Income$28,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$138,037
Mission and Program Overview

Mission

Library operations to bring education, literacy and programming to our service area.

Program Services

DescriptionGrantsExpenses
literacy,education and community outreach.. We maintain a collection of over 14000 books, 1500 audio books. 3174 people visit our library annually and we have 650 card holding patrons.$6,769$11,123
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathering SmithLibrary DirectorFT$39,103$2,286$41,389
Susan BrooksLibrary AssistantPT$14,192$1,896$16,088
Nikole KnoblochBoard Chair-$0--
Judith HallerBoard Treasurer-$0--
Deborah SiggineBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Hazeltine Public Library
EIN
51-0159441
Phone
7164871281
Address
891 Sugargrove Rd, Jamestown, NY 14701

Signing Officer

Name
Catherine Smith
Title
library manager
Phone
7164871281
Signed
2024-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Library opperations”

Form 990-EZ, Part I, Line 16

“Description;Amount^library operations and materials;10485^Total;10485^”

Form 990-EZ, Part I, Line 20

“library operations”

Form 990-EZ, Part II, Line 24

“general expenses”

Form 990-EZ, Part II, Line 26

“expenses, library operations”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07164871281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0891 Sugargrove Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124683
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt028887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05242
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138037
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LandAndBuildingsGrp/BOYAmt01300
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138226
IRS990EZ/OccupancyRentUtltsAndMaintAmt05245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt32286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt41896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikole Knobloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Siggine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathering Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3library director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4library assistant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04045
IRS990EZ/OtherChangesInNetAssetsAmt08169
IRS990EZ/OtherExpensesTotalAmt010485
IRS990EZ/OtherRevenueTotalAmt053149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Library operations to bring education, literacy and programming to our service area.
IRS990EZ/PrintingPublicationsPostageAmt027756
IRS990EZ/ProgramServiceRevenueAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0literacy,education and community outreach.. We maintain a collection of over 14000 books, 1500 audio books. 3174 people visit our library annually and we have 650 card holding patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049937
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109150
IRS990EZ/TotalProgramServiceExpensesAmt011123
IRS990EZ/TotalRevenueAmt0138037
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0public library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hazeltinelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99726
IRS990ScheduleA/PublicSupportPY170Pct00.99726
IRS990ScheduleA/PublicSupportTotal170Amt0456969
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456969
IRS990ScheduleA/TotalSupportAmt0458223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library opperations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^library operations and materials;10485^Total;10485^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2library operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3general expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4expenses, library operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0library manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07164871281
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZELTINE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0510159441
ReturnHeader/Filer/PhoneNum07164871281
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 Sugargrove Rd
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-03T15:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,226
Liabilities
$0
Net assets
$138,226
Revenue
$138,037
Expenses
$109,150
Net income
$28,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.03$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.38$1.09$0.29
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.09$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.37$0.93$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.92$1.39$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.88$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.26$0.79$0.47
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.75$0.77$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.98$0.68$0.30
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.77$0.66$0.12
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.70$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.66$0.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.63$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.59$0.57$0.02