Civic Intelligence

Lyons Public Library

990 • Fiscal year 2017 • EIN 15-0584690

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.LYONSLIBRARY.BLOGSPOT.COM
122 Broad StreetLyons, NY 14489

(351) 946-9262

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,198,978

Down $32,248 (-1.4%) from 2016

Net Assets

Down

$2,182,903

Down $36,877 (-1.7%) from 2016

Liabilities

Up

$16,075

Up $4,629 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$438,845

Up $79,775 (+22%) from 2016

Expenses

Up

$475,722

Up $25,838 (+5.7%) from 2016

Net Income

Up

-$36,877

Up $53,937 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$2,198,978
Liabilities$16,075
Net Assets$2,182,903
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$438,845
Expenses$475,722
Net Income-$36,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$438,845
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,922,140$1,837,269▼ $84,871
Cash and Non-Interest-Bearing Accounts$223,040$201,121▼ $21,919
Savings and Temporary Cash Investments$80,518$151,265▲ $70,747
Prepaid Expenses and Deferred Charges$5,528$5,768▲ $240
Accounts Receivable-$3,555-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,231,226$2,198,978▼ $32,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,446$16,075▲ $4,629
Total Liabilities$11,446$16,075▲ $4,629
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,780$2,182,903▼ $36,877
Total Net Assets Fund Balance$2,219,780$2,182,903▼ $36,877
Total Liabilities and Net Assets / Fund Balance$2,231,226$2,198,978▼ $32,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,686$830,210$2,634,896
Other Land Buildings$21,133$142,891$164,024
Land$11,450-$11,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa StrebExecutive DirectorFT$45,998$45,998

Board Members and Trustees

NameTitle
Gary BennettChairman
Patricia YoungmanVice Chairman
James FrindTrustee
Marianne StephanTrustee
Matthew OwenTrustee
Scott BaileyTrustee
Joan WallisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,489
Program Service Revenue
$11,602
Investment Income
$124
Other Revenue
$1,630
All Other Contributions
$6,932
Change in Net Assets
$-36,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,845
Total Revenue per Audited Statements
$438,845
Total Revenue per Form 990
$438,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,249
Salaries, Compensation, and Employee Benefits$196,473
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,424$33,133$884$112,441
Depreciation Depletion$94,416$4,969-$99,385
Fees for Services Other$25,719$25,719-$51,438
Current Officers, Directors, Trustees, and Key Employees$45,998--$45,998
Other Employee Benefits$14,570$8,415$380$23,365
Insurance$13,646$2,408-$16,054
Payroll Taxes$11,677$2,753$239$14,669
Other Expenses$3,582$980$98$4,660
All Other Expenses$3,739$380-$4,119
Office Expenses$3,218$725$99$4,042
Fees for Services Accounting-$3,250-$3,250
Advertising$986--$986
Travel$401--$401
Total Functional Expenses$384,027$89,995$1,700$475,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,722
Total Expenses per Audited Statements$475,722
Total Expenses per Form 990$475,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing, the board of trustees is notified that the completed form 990 is available for inspection and review in the administrative office.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are evaluated on an annual basis by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The library's conflict of interest policy, audited financial statements, and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lyons Public Library
EIN
15-0584690
Phone
3519469262
Address
122 BROAD STREET, LYONS, NY 14489

Signing Officer

Name
Gary Bennett
Title
Chairman
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bennett
Formed
1955
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
2

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Melissa Empey
Phone
5853819660
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections consist of books and other materials avaialbe for use at the public libary. Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.”

Part X : FIN48 Footnote

“In accordance with asc 740-10-50, the alliance recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the alliance is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized benefits has been included on the alliance's financial statements.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016075
IRS990/AccountsReceivableGrp/EOYAmt03555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED LIBRARY MATERIALS AND SERVICES TO RESIDENTS OF LYONS, NY AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0986
IRS990/AdvertisingGrp/TotalAmt0986
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03739
IRS990/AllOtherExpensesGrp/TotalAmt04119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03159469262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014489
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223040
IRS990/CashNonInterestBearingGrp/EOYAmt0201121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045998
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0279249
IRS990/CYOtherRevenueAmt01630
IRS990/CYProgramServiceRevenueAmt011602
IRS990/CYRevenuesLessExpensesAmt0-36877
IRS990/CYSalariesCompEmpBnftPaidAmt0196473
IRS990/CYTotalExpensesAmt0475722
IRS990/CYTotalFundraisingExpenseAmt01700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438845
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094416
IRS990/DepreciationDepletionGrp/TotalAmt099385
IRS990/Desc0PROVIDE EDUCATIONAL MATERIALS AND VARIOUS PUBLIC LIBRARY PROGRAMS TO RESIDENTS OF WAYNE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0384027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025719
IRS990/FeesForServicesOtherGrp/TotalAmt051438
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA YOUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FRIND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNE STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA STREB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0418557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt013646
IRS990/InsuranceGrp/TotalAmt016054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01922140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01837269
IRS990/LandBldgEquipCostOrOtherBssAmt02810370
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED LIBRARY MATERIALS AND SERVICES TO RESIDENTS OF LYONS, NY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02219780
IRS990/NetAssetsOrFundBalancesEOYAmt02182903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt03218
IRS990/OfficeExpensesGrp/TotalAmt04042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023365
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ProgramServicesAmt058597
IRS990/OtherExpensesGrp/ProgramServicesAmt115686
IRS990/OtherExpensesGrp/ProgramServicesAmt213368
IRS990/OtherExpensesGrp/ProgramServicesAmt33582
IRS990/OtherExpensesGrp/TotalAmt058597
IRS990/OtherExpensesGrp/TotalAmt119607
IRS990/OtherExpensesGrp/TotalAmt216710
IRS990/OtherExpensesGrp/TotalAmt34660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112441
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02753
IRS990/PayrollTaxesGrp/ProgramServicesAmt011677
IRS990/PayrollTaxesGrp/TotalAmt014669
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05768
IRS990/PrincipalOfficerNm0GARY BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0fines and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248333
IRS990/PYOtherRevenueAmt02813
IRS990/PYProgramServiceRevenueAmt08498
IRS990/PYRevenuesLessExpensesAmt0-90814
IRS990/PYSalariesCompEmpBnftPaidAmt0201551
IRS990/PYTotalExpensesAmt0449884
IRS990/PYTotalRevenueAmt0359070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt01913902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913902
IRS990ScheduleA/TotalSupportAmt01922895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02634896
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0475722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164024
IRS990ScheduleD/RevenueSubtotalAmt0438845
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Collections consist of books and other materials avaialbe for use at the public libary. Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH ASC 740-10-50, THE ALLIANCE RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ALLIANCE IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED BENEFITS HAS BEEN INCLUDED ON THE ALLIANCE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01837269
IRS990ScheduleD/TotalExpensesPerForm990Amt0475722
IRS990ScheduleD/TotalRevenuePerForm990Amt0438845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND REVIEW IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,978
Liabilities
$16,075
Net assets
$2,182,903
Revenue
$438,845
Expenses
$475,722
Net income
-$36,877
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits