Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 15-0561710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$249,367
Up $7,639 (+3.2%) from 2010
Net Assets
Up$249,367
Up $7,639 (+3.2%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$70,632
Up $4,745 (+7.2%) from 2010
Expenses
Down$62,993
Down $165 (-0.3%) from 2010
Net Income
Up$7,639
Up $4,910 (+180%) from 2010
PUBLIC LIBRARY
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 59008 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 67161 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 67876 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7639 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 70632 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 396 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 134906 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 134906 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 241728 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 241728 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 249367 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 249367 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8897 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 27226 COUNTY RT 57 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 32120 MACOMB SETTLEMENT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 25429 INDIAN POINT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 10584 COUNTY RT 125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 25201 COUNTY RT 57 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 9790 COUNTY RT 125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 12431 ROAD 464 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 27971 THREE MILE POINT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | THREE MILE BAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHAUMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHAUMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | THREE MILE BAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CHAUMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CHAUMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 13693 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 13624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 16222 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 13622 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 13693 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 13622 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 13634 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 13622 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 18858 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WARREN BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLOTTE DWYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BONNIE BIRD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUZANNE SEIFFERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAM OXENFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JUDY MCGAUGHEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PATRICA HUGHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 47814 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 47300 |
| IRS990EZ/OtherExpensesTotal | 0 | 20102 |
| IRS990EZ/OtherRevenueTotal | 0 | 399 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 202 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD 
SERVICES THESE INCLUDE STORYTIME, SUMMER READING PROGRAM BOOK CLUB AND INTERNET ACCESS TOTAL BORROWERS 1877 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3300 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1961 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 33592 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10584 COUNTY RT 125 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHAUMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 136222126 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUZANNE SEIFFERT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3156492168 |
| IRS990EZ/TotalAssets/BOY | 0 | 241728 |
| IRS990EZ/TotalAssets/EOY | 0 | 249367 |
| IRS990EZ/TotalExpenses | 0 | 62993 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3300 |
| IRS990EZ/TotalRevenue | 0 | 70632 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.lymefreelibrary.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2211 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4571 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 315651 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 49746 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 47846 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 45646 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 40726 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 40625 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 224589 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 63090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 66139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59525 |
| IRS990ScheduleA/Total170/Total | 0 | 315651 |
| IRS990ScheduleA/TotalSupport | 0 | 324280 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue TELEPHONE REBATE 399 Form 990-EZ, Part I, Line 16, Other Expenses Travel 72 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 899 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 514 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,142 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 427 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 562 Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY PRINTED MATERIALS 12,500 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 686 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSE 3,300 Form 990-EZ, Part II, Line 24, Other Assets BOOKS, COMPUTERS, PRINTERS, SCANNERS Beginning of year 45,500, End of year 45,500 Form 990-EZ, Part II, Line 24, Other Assets 2010 COMPUTER NET Beginning of year 2,314, End of year 1,800 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 150561710 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LYME FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | LYME |
| ReturnHeader/Filer/Phone | 0 | 3156495454 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 369 |
| ReturnHeader/Filer/USAddress/City | 0 | CHAUMONT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 136220369 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| ReturnHeader/Officer/Name | 0 | SUZANNE SEIFFERT |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Laurie L Hulbert CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 19679 County Rt 59 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dexter |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13634 |
| ReturnHeader/Preparer/Name | 0 | Laurie Hulbert |
| ReturnHeader/Preparer/Phone | 0 | 3156394994 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-01T17:20:25-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.