Civic Intelligence

Haxton Memorial Library

990EZ • Fiscal year 2010 • EIN 04-3836360

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

3 N Pearl St14125
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

34th percentile

-4.9%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$41,373

No earlier filing loaded for comparison.

Net Assets

$41,373

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$104,638

No earlier filing loaded for comparison.

Expenses

$109,806

No earlier filing loaded for comparison.

Net Income

-$5,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $41,373Net Assets 2010: $41,3732010Assets 2011: $41,023Net Assets 2011: $41,0232011Assets 2012: $58,563Liabilities 2012: $0Net Assets 2012: $58,5632012Assets 2013: $52,737Liabilities 2013: $0Net Assets 2013: $52,7372013Assets 2014: $62,874Liabilities 2014: $0Net Assets 2014: $62,8742014Assets 2015: $67,803Liabilities 2015: $0Net Assets 2015: $67,8032015Assets 2016: $121,843Liabilities 2016: $0Net Assets 2016: $121,8432016Assets 2017: $93,936Liabilities 2017: $0Net Assets 2017: $93,9362017Assets 2018: $82,080Liabilities 2018: $0Net Assets 2018: $82,0802018Assets 2019: $127,332Liabilities 2019: $0Net Assets 2019: $127,3322019Assets 2020: $129,923Liabilities 2020: $0Net Assets 2020: $129,9232020Assets 2021: $133,220Liabilities 2021: $0Net Assets 2021: $133,2202021Assets 2022: $134,535Liabilities 2022: $0Net Assets 2022: $134,5352022Assets 2023: $113,436Liabilities 2023: $3Net Assets 2023: $113,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$41,373
Liabilities-
Net Assets$41,373

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $104,638Expenses 2010: $109,806Net Income 2010: -$5,1682010Revenue 2011: $110,496Expenses 2011: $110,846Net Income 2011: -$3502011Revenue 2012: $117,528Expenses 2012: $99,988Net Income 2012: $17,5402012Revenue 2013: $107,565Expenses 2013: $113,391Net Income 2013: -$5,8262013Revenue 2014: $113,639Expenses 2014: $103,502Net Income 2014: $10,1372014Revenue 2015: $114,209Expenses 2015: $109,280Net Income 2015: $4,9292015Revenue 2016: $161,975Expenses 2016: $107,935Net Income 2016: $54,0402016Revenue 2017: $128,060Expenses 2017: $155,967Net Income 2017: -$27,9072017Revenue 2018: $112,049Expenses 2018: $123,905Net Income 2018: -$11,8562018Revenue 2019: $172,136Expenses 2019: $126,884Net Income 2019: $45,2522019Revenue 2020: $118,666Expenses 2020: $116,075Net Income 2020: $2,5912020Revenue 2021: $96,419Expenses 2021: $93,122Net Income 2021: $3,2972021Revenue 2022: $106,264Expenses 2022: $104,949Net Income 2022: $1,3152022Revenue 2023: $103,912Expenses 2023: $125,014Net Income 2023: -$21,1022023Revenue 2024: $167,943Expenses 2024: $66,140Net Income 2024: $101,8032024

Highlighted filing

2010

Revenue$104,638
Expenses$109,806
Net Income-$5,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public library promoting literacy

Filing and Contact Details

Filer

EIN
04-3836360
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046541
IRS990EZ/CashSavingsAndInvestments/EOY041373
IRS990EZ/ContributionsGiftsGrantsEtc014730
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5168
IRS990EZ/FeesAndOthPymtToIndContractors01970
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0104638
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046541
IRS990EZ/NetAssetsOrFundBalancesBOY046541
IRS990EZ/NetAssetsOrFundBalances/EOY041373
IRS990EZ/NetAssetsOrFundBalancesEOY041373
IRS990EZ/OccupancyRentUtilitiesAndMaint010022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 FARNSWORTH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 BENNETT AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 MILL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424 FARNSWORTH AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oakfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oakfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Oakfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Oakfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Oakfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Oakfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation523192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD YUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA PASTECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIMBERLY GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIBRARY MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054268
IRS990EZ/OtherRevenueTotal0311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SYSTEM PROMOTING LITERACY
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LIBRARY SYSTEM ENGAGED IN LENDING OUT BOOKS AS WELL AS RUNNING VARIOUS PROGRAMS FOR CHILDREN PROMOTING LITERACY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108743
IRS990EZ/ProgramServiceRevenue089462
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043411
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batavia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANNE AMON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853442133
IRS990EZ/TotalAssets/BOY046541
IRS990EZ/TotalAssets/EOY041373
IRS990EZ/TotalExpenses0109806
IRS990EZ/TotalProgramServiceExpenses0108743
IRS990EZ/TotalRevenue0104638
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome170/Total0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome509/Total0135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportTotal1700162435
IRS990ScheduleA/PublicSupportTotal5090162435
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear087705
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total087705
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0162435
IRS990ScheduleA/Total170/Total0162435
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IRS990ScheduleA/Total509/Total0162435
IRS990ScheduleA/TotalSupport0162570
IRS990ScheduleA/TotalSupportTotal/Total0162570
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total060000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear060000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total060000
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES INCLUDE BOOKS, MAGAZINES AND VIDEOS AS WELL AS SUPPLIES AND OFFICE EXPENSE.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043836360
ReturnHeader/Filer/Name/BusinessNameLine10HAXTON MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0HAXT
ReturnHeader/Filer/Phone05859489900
ReturnHeader/Filer/USAddress/AddressLine103 N PEARL ST
ReturnHeader/Filer/USAddress/City0Oakfield
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0DONALD YUNKER
ReturnHeader/Officer/Phone05859489900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOANNE AMON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014020
ReturnHeader/Preparer/Name0Joanne Amon
ReturnHeader/Preparer/Phone05853442133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:51:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$0.66$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.04$1.25$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.06$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.96$0.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.19$1.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.72$1.27$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.12$1.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.28$1.56$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.62$1.08$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.14$1.09$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.00$0.63$1.14$1.04$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$1.08$1.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.18$1.00$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.10$1.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.05$1.10$0.05