Civic Intelligence

Lyons Public Library

990 • Fiscal year 2012 • EIN 15-0584690

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

122 Broad Street14489
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,561,676

Up $118,413 (+4.8%) from 2011

Net Assets

Up

$2,422,910

Up $170,731 (+7.6%) from 2011

Liabilities

Down

$138,766

Down $52,318 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$418,985

Down $1,314 (-0.3%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,443,263Liabilities 2011: $191,084Net Assets 2011: $2,252,1792011Assets 2012: $2,561,676Liabilities 2012: $138,766Net Assets 2012: $2,422,9102012Assets 2013: $2,524,247Liabilities 2013: $27,461Net Assets 2013: $2,496,7862013Assets 2014: $2,402,684Liabilities 2014: $5,423Net Assets 2014: $2,397,2612014Assets 2015: $2,318,165Liabilities 2015: $7,571Net Assets 2015: $2,310,5942015Assets 2016: $2,231,226Liabilities 2016: $11,446Net Assets 2016: $2,219,7802016Assets 2017: $2,198,978Liabilities 2017: $16,075Net Assets 2017: $2,182,9032017Assets 2018: $2,123,485Liabilities 2018: $14,861Net Assets 2018: $2,108,6242018Assets 2019: $2,082,381Liabilities 2019: $46,553Net Assets 2019: $2,035,8282019Assets 2020: $1,987,838Liabilities 2020: $30,704Net Assets 2020: $1,957,1342020Assets 2021: $1,938,386Liabilities 2021: $24,846Net Assets 2021: $1,913,5402021Assets 2022: $1,922,951Liabilities 2022: $27,626Net Assets 2022: $1,895,3252022Assets 2023: $2,018,657Liabilities 2023: $23,811Net Assets 2023: $1,994,8462023Assets 2025: $1,971,898Liabilities 2025: $10,849Net Assets 2025: $1,961,0492025

Highlighted filing

2012

Assets$2,561,676
Liabilities$138,766
Net Assets$2,422,910

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $420,2992011Expenses 2012: $418,9852012Expenses 2013: $417,4882013Revenue 2014: $335,968Expenses 2014: $435,493Net Income 2014: -$99,5252014Revenue 2015: $347,252Expenses 2015: $433,919Net Income 2015: -$86,6672015Revenue 2016: $359,070Expenses 2016: $449,884Net Income 2016: -$90,8142016Revenue 2017: $438,845Expenses 2017: $475,722Net Income 2017: -$36,8772017Revenue 2018: $364,489Expenses 2018: $438,768Net Income 2018: -$74,2792018Revenue 2019: $382,482Expenses 2019: $455,278Net Income 2019: -$72,7962019Revenue 2020: $362,871Expenses 2020: $441,565Net Income 2020: -$78,6942020Revenue 2021: $369,036Expenses 2021: $412,630Net Income 2021: -$43,5942021Revenue 2022: $413,009Expenses 2022: $431,224Net Income 2022: -$18,2152022Revenue 2023: $555,868Expenses 2023: $456,347Net Income 2023: $99,5212023Revenue 2025: $457,821Expenses 2025: $455,032Net Income 2025: $2,7892025

Highlighted filing

2012

Revenue-
Expenses$418,985
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$589,716
Mission and Program Overview

Mission

Provided library materials and services to residents of lyons, ny and the surrounding area.

Filing and Contact Details

Filer

EIN
15-0584690
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04418
IRS990/AccountsPayableAccruedExpenses/EOY022127
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine10122 BROAD STREET
IRS990/AddressPrincipalOfficerUS/City0LYONS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014489
IRS990/Advertising/ProgramServices03866
IRS990/Advertising/Total03866
IRS990/AllOtherContributions0272835
IRS990/AllOtherExpenses/Fundraising0100
IRS990/AllOtherExpenses/ManagementAndGeneral0272
IRS990/AllOtherExpenses/ProgramServices01487
IRS990/AllOtherExpenses/Total01859
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022955
IRS990/CashNonInterestBearing/EOY014360
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0576739
IRS990/ContributionsGrantsPriorYear0415633
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07032
IRS990/DepreciationDepletion/ProgramServices093420
IRS990/DepreciationDepletion/Total0100452
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE EDUCATIONAL MATERIALS AND VARIOUS PUBLIC LIBRARY PROGRAMS TO RESIDENTS OF WAYNE COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0346785
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02950
IRS990/FeesForServicesAccounting/Total02950
IRS990/FeesForServicesOther/ManagementAndGeneral01389
IRS990/FeesForServicesOther/ProgramServices02579
IRS990/FeesForServicesOther/Total03968
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GARY BENNETT
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA HEWES
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA YOUNGMAN
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH JALBERT
IRS990/Form990PartVIISectionA/NamePerson4MARGRETTE NOLAN
IRS990/Form990PartVIISectionA/NamePerson5JOAN WALLIS
IRS990/Form990PartVIISectionA/NamePerson6PAUL CASSETTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GovernmentGrants0303904
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0734
IRS990/GrossReceipts0589716
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01910
IRS990/Insurance/ProgramServices010688
IRS990/Insurance/Total012598
IRS990/Interest/ManagementAndGeneral09057
IRS990/Interest/Total09057
IRS990/InvestmentIncomeCurrentYear02271
IRS990/InvestmentIncome/ExclusionAmount02271
IRS990/InvestmentIncomePriorYear01266
IRS990/InvestmentIncome/TotalRevenueColumn02271
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0481112
IRS990/LandBuildingsEquipmentBasis02648627
IRS990/LandBuildingsEquipmentBasisNet/BOY02263076
IRS990/LandBuildingsEquipmentBasisNet/EOY02167515
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDED LIBRARY MATERIALS AND SERVICES TO RESIDENTS OF LYONS, NY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0186666
IRS990/MortNotesPyblSecuredInvestProp/EOY0116639
IRS990/NameOfPrincipalOfficerPerson0GARY BENNETT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02252179
IRS990/NetAssetsOrFundBalancesEOY02422910
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0734
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0734
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0250
IRS990/OfficeExpenses/ManagementAndGeneral01120
IRS990/OfficeExpenses/ProgramServices01768
IRS990/OfficeExpenses/Total03138
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY05869
IRS990/OtherEmployeeBenefits/Fundraising0300
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04363
IRS990/OtherEmployeeBenefits/ProgramServices014488
IRS990/OtherEmployeeBenefits/Total019151
IRS990/OtherExpensePriorYear0243875
IRS990/OtherExpensesCurrentYear0244127
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0200
IRS990/OtherExpenses/ManagementAndGeneral01144
IRS990/OtherExpenses/ManagementAndGeneral1500
IRS990/OtherExpenses/ManagementAndGeneral22386
IRS990/OtherExpenses/ProgramServices076140
IRS990/OtherExpenses/ProgramServices113154
IRS990/OtherExpenses/ProgramServices28491
IRS990/OtherExpenses/ProgramServices33692
IRS990/OtherExpenses/Total076140
IRS990/OtherExpenses/Total114298
IRS990/OtherExpenses/Total28991
IRS990/OtherExpenses/Total36278
IRS990/OtherRevenueCurrentYear03125
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02391
IRS990/OtherRevenueMisc/TotalRevenueColumn02391
IRS990/OtherRevenuePriorYear01137
IRS990/OtherSalariesAndWages/Fundraising03500
IRS990/OtherSalariesAndWages/ManagementAndGeneral032684
IRS990/OtherSalariesAndWages/ProgramServices0107264
IRS990/OtherSalariesAndWages/Total0143448
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0250
IRS990/PayrollTaxes/ManagementAndGeneral02793
IRS990/PayrollTaxes/ProgramServices09216
IRS990/PayrollTaxes/Total012259
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY07581
IRS990/ProgramServiceRevenue/Description0FINES AND FEES
IRS990/ProgramServiceRevenuePriorYear07859
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07581
IRS990/ProgramServiceRevenue/TotalRevenueColumn07581
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0170731
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09972
IRS990/RevenuesLessExpensesCY0170731
IRS990/RevenuesLessExpensesPriorYear05596
IRS990/SalariesEtcCurrentYear0174858
IRS990/SalariesEtcPriorYear0176424
IRS990/SavingsAndTempCashInvestments/BOY0157232
IRS990/SavingsAndTempCashInvestments/EOY0373932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0577473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0415633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0408422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01830401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0577160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03809089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05638
IRS990ScheduleA/GrossInvestmentIncome170/Total031192
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043153
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02128
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05530
IRS990ScheduleA/OtherIncome170/Total013197
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98820
IRS990ScheduleA/PublicSupportTotal17003809089
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0577473
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0415633
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0408422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01830401
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0577160
IRS990ScheduleA/Total170/Total03809089
IRS990ScheduleA/TotalSupport03853478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02134791
IRS990ScheduleD/Buildings/Depreciation0365083
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02499874
IRS990ScheduleD/Land/BookValue011450
IRS990ScheduleD/Land/OtherCostOrOtherBasis011450
IRS990ScheduleD/OtherLandBuildings/BookValue021274
IRS990ScheduleD/OtherLandBuildings/Depreciation0116029
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0137303
IRS990ScheduleD/TotalOfBookValueLandBuildings02167515
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE FILING, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND REVIEW IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LIBRARY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10122 BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LYONS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014489
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03159469262
IRS990/TotalAssets/BOY02443263
IRS990/TotalAssetsBOY02443263
IRS990/TotalAssets/EOY02561676
IRS990/TotalAssetsEOY02561676
IRS990/TotalCompGT150K00
IRS990/TotalContributions0576739
IRS990/TotalExpensesCurrentYear0418985
IRS990/TotalExpensesPriorYear0420299
IRS990/TotalFunctionalExpenses/Fundraising04600
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067600
IRS990/TotalFunctionalExpenses/ProgramServices0346785
IRS990/TotalFunctionalExpenses/Total0418985
IRS990/TotalFundrsngExpCurrentYear04600
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0191084
IRS990/TotalLiabilitiesBOY0191084
IRS990/TotalLiabilities/EOY0138766
IRS990/TotalLiabilitiesEOY0138766
IRS990/TotalLiabNetAssetsFundBalances/BOY02443263
IRS990/TotalLiabNetAssetsFundBalances/EOY02561676
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY02252179
IRS990/TotalNetAssetsFundBalances/EOY02422910
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02391
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0346785
IRS990/TotalProgramServiceRevenue07581
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0589716
IRS990/TotalRevenue/ExclusionAmount03005
IRS990/TotalRevenuePriorYear0425895
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09972
IRS990/TotalRevenue/TotalRevenueColumn0589716
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0532
IRS990/Travel/Total0532
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02252179
IRS990/UnrestrictedNetAssets/EOY02422910
IRS990/UponRequest0X
IRS990/WebSite0WWW.LYONSLIBRARY.BLOGSPOT.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01955
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150584690
ReturnHeader/Filer/Name/BusinessNameLine10LYONS PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone03159469262
ReturnHeader/Filer/USAddress/AddressLine10122 BROAD STREET
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014489
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0GARY BENNETT
ReturnHeader/Officer/Phone03159469262
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/EIN0161369629
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYCHUK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 218 111 MARSH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0JOHN F KOSMICKI JR
ReturnHeader/Preparer/Phone05858996190
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.46$0.46$0.00
2023Summary only. Only limited summary data is available for this year.$2.02$0.02$1.99$0.56$0.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.90$0.41$0.43$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$0.37$0.41$0.04
2020Summary only. Only limited summary data is available for this year.$1.99$0.03$1.96$0.36$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.04$0.38$0.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.36$0.44$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$0.36$0.45$0.09
2015Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.35$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$0.34$0.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.50$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.14$2.42$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$0.42