Civic Intelligence

Yates Community Library

990EZ • Fiscal year 2011 • EIN 16-0902905

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileN/A
PO Box 48514098-0485
Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$204,538

No earlier filing loaded for comparison.

Net Assets

$202,277

No earlier filing loaded for comparison.

Liabilities

$2,261

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

$90,274

No earlier filing loaded for comparison.

Expenses

$97,307

No earlier filing loaded for comparison.

Net Income

-$7,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $204,538Liabilities 2011: $2,261Net Assets 2011: $202,2772011Assets 2012: $201,080Liabilities 2012: $2,958Net Assets 2012: $198,1222012Assets 2013: $191,469Liabilities 2013: $3,355Net Assets 2013: $188,1142013Assets 2014: $184,969Liabilities 2014: $1,310Net Assets 2014: $183,6592014Assets 2015: $165,749Liabilities 2015: $1,633Net Assets 2015: $164,1162015Assets 2016: $169,467Liabilities 2016: $2,004Net Assets 2016: $167,4632016Assets 2017: $181,343Liabilities 2017: $2,500Net Assets 2017: $178,8432017Assets 2018: $181,684Liabilities 2018: $1,131Net Assets 2018: $180,5532018Assets 2019: $180,499Liabilities 2019: $1,282Net Assets 2019: $179,2172019Assets 2020: $261,361Liabilities 2020: $1,506Net Assets 2020: $259,8552020Assets 2021: $268,140Liabilities 2021: $1,724Net Assets 2021: $266,4162021Assets 2022: $255,851Liabilities 2022: $1,927Net Assets 2022: $253,9242022Assets 2023: $250,629Liabilities 2023: $1,961Net Assets 2023: $248,6682023Assets 2024: $259,882Liabilities 2024: $2,174Net Assets 2024: $257,7082024

Highlighted filing

2011

Assets$204,538
Liabilities$2,261
Net Assets$202,277
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,274Expenses 2011: $97,307Net Income 2011: -$7,0332011Revenue 2012: $93,609Expenses 2012: $97,765Net Income 2012: -$4,1562012Revenue 2013: $99,435Expenses 2013: $103,154Net Income 2013: -$3,7192013Revenue 2014: $110,694Expenses 2014: $115,149Net Income 2014: -$4,4552014Revenue 2015: $125,528Expenses 2015: $108,408Net Income 2015: $17,1202015Revenue 2016: $119,465Expenses 2016: $116,118Net Income 2016: $3,3472016Revenue 2017: $128,873Expenses 2017: $117,493Net Income 2017: $11,3802017Revenue 2018: $123,355Expenses 2018: $121,645Net Income 2018: $1,7102018Revenue 2019: $123,275Expenses 2019: $124,611Net Income 2019: -$1,3362019Revenue 2020: $148,122Expenses 2020: $135,809Net Income 2020: $12,3132020Revenue 2021: $144,425Expenses 2021: $137,864Net Income 2021: $6,5612021Revenue 2022: $142,300Expenses 2022: $154,792Net Income 2022: -$12,4922022Revenue 2023: $152,090Expenses 2023: $157,346Net Income 2023: -$5,2562023Revenue 2024: $171,275Expenses 2024: $156,055Net Income 2024: $15,2202024

Highlighted filing

2011

Revenue$90,274
Expenses$97,307
Net Income-$7,033
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Library

Filing and Contact Details

Filer

EIN
16-0902905
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099392
IRS990EZ/CashSavingsAndInvestments/EOY097324
IRS990EZ/ContributionsGiftsGrantsEtc08958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7033
IRS990EZ/FeesAndOthPymtToIndContractors02610
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02027
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01215
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts091187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY048000
IRS990EZ/LandAndBuildings/EOY048000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209310
IRS990EZ/NetAssetsOrFundBalancesBOY0209310
IRS990EZ/NetAssetsOrFundBalances/EOY0202277
IRS990EZ/NetAssetsOrFundBalancesEOY0202277
IRS990EZ/OccupancyRentUtilitiesAndMaint012335
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1593 KIRKWOOD STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LYNDONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LYNDONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATERPORT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LYNDONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS WENHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL FOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWIN MICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERTRUDE ALBANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE PEREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063770
IRS990EZ/OtherAssetsTotal/EOY059214
IRS990EZ/OtherExpensesTotal022799
IRS990EZ/OtherRevenueTotal02930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Library
IRS990EZ/PrintingPublicationsPostage08679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide adult, teen, children programs and summer concerts Library supplies, books, electronic and audiovisual Serves Lyndonville School with approx. population of 4500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04566
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092766
IRS990EZ/ProgramServiceRevenue077272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049669
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0913
IRS990EZ/SpecialEventsNetIncomeLoss01114
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01852
IRS990EZ/SumOfTotalLiabilities/EOY02261
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 N MAIN STREET LYNDONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW Y
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0140980485
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YATES COMMUNITY LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857659041
IRS990EZ/TotalAssets/BOY0211162
IRS990EZ/TotalAssets/EOY0204538
IRS990EZ/TotalExpenses097307
IRS990EZ/TotalProgramServiceExpenses092766
IRS990EZ/TotalRevenue090274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04496
IRS990ScheduleA/GrossInvestmentIncome170/Total08291
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97310
IRS990ScheduleA/PublicSupportTotal1700357308
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear077272
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years062000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years068150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years066150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0273572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084150
IRS990ScheduleA/Total170/Total0357308
IRS990ScheduleA/TotalSupport0365599
IRS990ScheduleO/GeneralExplanation/Explanation0LIBRARY CHARGES 2367. INTEREST 90. INSURANCE REBATE 473.
IRS990ScheduleO/GeneralExplanation/Explanation1SUMMER READING PROGRAM, GOART CHARITABLE VARIOUS ENTERTAINMENT GROUPS GRANTEE 1215.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 254. MILEAGE REIMBURSEMENT 562. LIBRARY SUPPLIES 2386. ADULT PROGRAMS 763. GIFTS 1002. DEPRECIATION 4555. ADVERTISING 520. AUDIO-VISUAL 701. CHILDRENS PROGRAM 629. LIBRARY EQUIPMENT 1317. MEMORIAL BOOKS & PURCHASES 818. MISCELLANEOUS-OTHER 268. MOVIE LICENSE 266. NIOGA-ALMS USER FEES 7247. TELECOMMUNICATION 1511.
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL PROJECTS 2006 56172. STORAGE SHED 7598.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL 1852.
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE & TELECOMMUNICATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160902905
ReturnHeader/Filer/Name/BusinessNameLine10YATES COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0YATE
ReturnHeader/Filer/Phone05857659041
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0LYNDONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0140980485
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0THOMAS WENHOLD
ReturnHeader/Officer/Phone05857659041
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLENNIUM ROADS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012118 E YATES CENTER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNDONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140989674
ReturnHeader/Preparer/Name0LYNNE JOHNSON EA
ReturnHeader/Preparer/Phone05857652621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T08:52:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,538
Liabilities
$2,261
Net assets
$202,277
Revenue
$90,274
Expenses
$97,307
Net income
-$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$1.71$1.56$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.52$1.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$1.42$1.55$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.44$1.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.60$1.48$1.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$1.23$1.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$1.23$1.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.79$1.29$1.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.26$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.99$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.94$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.02$0.90$0.97$0.07