Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$257,985
Up $8,618 (+3.5%) from 2011
Net Assets
Up$257,985
Up $8,618 (+3.5%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$74,767
Up $4,135 (+5.9%) from 2011
Expenses
Up$66,149
Up $3,156 (+5.0%) from 2011
Net Income
Up$8,618
Up $979 (+13%) from 2011
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 | 67161 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72293 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58160 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8618 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 15326 |
| IRS990EZ/GrossReceipts | 0 | 76086 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 386 |
| 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 | 249367 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 249367 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 257985 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 257985 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8390 |
| 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/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WARREN BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLOTTE DWYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BONNIE BIRD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JUDI BATES |
| 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/PersonName | 8 | JANNE FAULKNHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MELLISA KOFFS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SUE SEIFFERT |
| 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/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 47300 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 50786 |
| IRS990EZ/OtherExpensesTotal | 0 | 18280 |
| IRS990EZ/OtherRevenueTotal | 0 | 399 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 95 |
| 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 | 4101 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1815 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39184 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1319 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14007 |
| 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 | 26761 THREE MILE PT RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHAUMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13622 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDI BATES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153004016 |
| IRS990EZ/TotalAssets/BOY | 0 | 249367 |
| IRS990EZ/TotalAssets/EOY | 0 | 257985 |
| IRS990EZ/TotalExpenses | 0 | 66149 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 4101 |
| IRS990EZ/TotalRevenue | 0 | 74767 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.lymefreelibrary.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 93774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2810 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2211 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6785 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 329612 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 51874 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 49746 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 47846 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 45646 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 40726 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 235838 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 73486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 63090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 66139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59021 |
| IRS990ScheduleA/Total170/Total | 0 | 329612 |
| IRS990ScheduleA/TotalSupport | 0 | 339207 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | JUDITH BATES |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T04:42:47-00:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.