Haxton Memorial Library

990EZ • Fiscal year 2013 • EIN 04-3836360

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile N/A

3 N Pearl StOakfield, NY 14125

(585) 344-2133

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$23,676

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$52,737

Down $5,826 (-9.9%) from 2012

Net Assets

Down

$52,737

Down $5,826 (-9.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$107,565

Down $9,963 (-8.5%) from 2012

Expenses

$113,391

Up $13,403 (+13%) from 2012

Net Income

Down

-$5,826

Down $23,366 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$52,737

Liabilities$0

Net Assets$52,737

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$107,565

Expenses$113,391

Net Income-$5,826

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1
Gross Receipts: $107,565

Mission and Program Overview

Mission

Public library promoting literacy

Program Services

Description	Grants	Expenses
LENDING OUT OF BOOKS AND RUNNING VARIOUS PROGRAMS FOR CHILDREN PROMOTING LITERACY	-	$112,062

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY GIBSON	Manager	PT	$23,676	-	$23,676
KARISSA SANTY	Vice President	-	$0	-	-
ANN ENGEL	President	-	$0	-	-
MICHAEL LAYCOCK	Treasurer	-	$0	-	-
LAURA PASTECKI	Secretary	-	$0	-	-
KELLY FLORES	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3836360

Signing Officer

Name: Kimberly Gibson
Title: Manager
Phone: 5859489900
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: Joanne Amon CPA
Phone: 5853442133

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE REIMBURSEMENT 310”

Description of other expenses Part I line 16

“Description AmountBOOKS AND VIDEOS 29,236SUPPLIES 3,106OFFICE EXPENSE 6,846TRAVEL AND PROFESSIONAL DEVELOPMENT 767”

Raw XML Appendix164 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOANNE AMON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5853442133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	12 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Batavia
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	58563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14934
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2243
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52737
IRS990EZ/GrossReceiptsAmt	0	107565
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52737
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	22415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	23676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KARISSA SANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANN ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL LAYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LAURA PASTECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KELLY FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KIMBERLY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MANAGER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	39955
IRS990EZ/OtherRevenueTotalAmt	0	310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PUBLIC LIBRARY PROMOTING LITERACY
IRS990EZ/PrintingPublicationsPostageAmt	0	294
IRS990EZ/ProgramServiceRevenueAmt	0	92305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LENDING OUT OF BOOKS AND RUNNING VARIOUS PROGRAMS FOR CHILDREN PROMOTING LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	112062
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	48484
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113391
IRS990EZ/TotalProgramServiceExpensesAmt	0	112062
IRS990EZ/TotalRevenueAmt	0	107565
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	20575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	12053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	14730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	62292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	60000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	60000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	60000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	60000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	708
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99860
IRS990ScheduleA/PublicSupportTotal170Amt	0	670082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	90195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	94304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	95586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	87705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	367790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	165129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	174879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	167639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	162435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	670082
IRS990ScheduleA/TotalSupportAmt	0	670790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountINSURANCE REIMBURSEMENT 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountBOOKS AND VIDEOS 29,236SUPPLIES 3,106OFFICE EXPENSE 6,846TRAVEL AND PROFESSIONAL DEVELOPMENT 767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIMBERLY GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5859489900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HAXTON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt	0	HAXT
ReturnHeader/Filer/EIN	0	043836360
ReturnHeader/Filer/USAddress/AddressLine1	0	3 N PEARL ST
ReturnHeader/Filer/USAddress/City	0	OAKFIELD
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161613725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JOANNE AMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	14020
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5853442133
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANNE AMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-13T15:00:04-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,737
Liabilities: $0
Net assets: $52,737
Revenue: $107,565
Expenses: $113,391
Net income: -$5,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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