Civic Intelligence

Williamstown Library

990EZ • Fiscal year 2023 • EIN 86-1149674

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewilliamstownlibrary.org
PO Box 4Williamstown, NY 13493

(315) 964-2802

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$20,604

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$83,603

Flat from 2023

Net Assets

$83,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Flat

$55,988

Flat from 2023

Expenses

Flat

$49,739

Flat from 2023

Net Income

Flat

$6,249

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $83,603Liabilities 2023: $0Net Assets 2023: $83,6032023Assets 2023: $83,603Liabilities 2023: $02023Assets 2025: $98,750Net Assets 2025: $98,7502025

Highlighted filing

2023

Assets$83,603
Liabilities$0
Net Assets$83,603
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $55,988Expenses 2023: $49,739Net Income 2023: $6,2492023Revenue 2023: $55,988Expenses 2023: $49,739Net Income 2023: $6,2492023Revenue 2025: $68,654Expenses 2025: $61,091Net Income 2025: $7,5632025

Highlighted filing

2023

Revenue$55,988
Expenses$49,739
Net Income$6,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$56,594
Mission and Program Overview

Mission

Public Educational Institution

Public Educational Instutition

Program Services

DescriptionGrantsExpenses
Provide Books, Audio boods and magazines to patrons (over 900) and the broader North Country Library System (over 10000)-$11,545
Provide community programs to residents of Williamstown and surrounding areas (over 2000)-$4,958
Provide computers with high speed internet, faxing, copying and printing services for residents of Williamstown and surrounding areas (over 2000)-$4,223
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laruie HaleManagerPT$20,604-$20,604
Jody HuntPresident-$0--
Jean FarmerVice President-$0--
Terry DeMasseySecretary-$0--
Cindy McCullagh ArquetteTreasurer-$0--
Alice TrumbleTrustee-$0--
Tami TrumbleTrustee-$0--
Cherie TietjenTrusteePT$0--
Susan BillingtonTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Williamstown Library
EIN
86-1149674
Address
PO Box 4, Williamstown, NY 13493

Signing Officer

Name
Katherine Dorn
Title
Trustee
Phone
3159642802
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBooks, Magazines and DVDs 11,545Office and Library Supplies 1,623Telecommunications 1,648Anti-Virus and Program Supplies 4,958”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laruie Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry DeMassey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy McCullagh Arquette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alice Trumble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tami Trumble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cherie Tietjen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Billington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Educational Instutition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Books, Audio boods and magazines to patrons (over 900) and the broader North Country Library System (over 10000)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide community programs to residents of Williamstown and surrounding areas (over 2000)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24223
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt022895
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt049739
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IRS990EZ/TotalRevenueAmt055988
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks, Magazines and DVDs 11,545Office and Library Supplies 1,623Telecommunications 1,648Anti-Virus and Program Supplies 4,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Dorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03159642802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0861149674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4
ReturnHeader/Filer/USAddress/CityNm0Williamstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013493
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-09T10:56:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dorn
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
$83,603
Liabilities
$0
Net assets
$83,603
Revenue
$55,988
Expenses
$49,739
Net income
$6,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$98.8$98.8$68.7$61.1$7.56
2023Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$56.0$49.7$6.25
2023Summary only. Only limited summary data is available for this year.$83.6$0.00$56.0$49.7$6.25