Civic Intelligence

Yates Community Library

990EZ • Fiscal year 2012 • EIN 16-0902905

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

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

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$201,080

Down $3,458 (-1.7%) from 2011

Net Assets

Down

$198,122

Down $4,155 (-2.1%) from 2011

Liabilities

Up

$2,958

Up $697 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$93,609

Up $3,335 (+3.7%) from 2011

Expenses

Up

$97,765

Up $458 (+0.5%) from 2011

Net Income

Up

-$4,156

Up $2,877 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$201,080
Liabilities$2,958
Net Assets$198,122
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$93,609
Expenses$97,765
Net Income-$4,156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Library

Filing and Contact Details

Filer

EIN
16-0902905
Raw XML Appendix171 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/BOY097324
IRS990EZ/CashSavingsAndInvestments/EOY098849
IRS990EZ/ContributionsGiftsGrantsEtc03673
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4156
IRS990EZ/FeesAndOthPymtToIndContractors03820
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03381
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02734
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094647
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY048000
IRS990EZ/LandAndBuildings/EOY048000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202278
IRS990EZ/NetAssetsOrFundBalancesBOY0202278
IRS990EZ/NetAssetsOrFundBalances/EOY0198122
IRS990EZ/NetAssetsOrFundBalancesEOY0198122
IRS990EZ/OccupancyRentUtilitiesAndMaint010336
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/PersonName4HERB BOHNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY SILLICK
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/BOY059215
IRS990EZ/OtherAssetsTotal/EOY054231
IRS990EZ/OtherExpensesTotal022353
IRS990EZ/OtherRevenueTotal03166
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Library
IRS990EZ/PrintingPublicationsPostage09600
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/GrantsAndAllocations02543
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094859
IRS990EZ/ProgramServiceRevenue084427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048922
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01038
IRS990EZ/SpecialEventsNetIncomeLoss02343
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02261
IRS990EZ/SumOfTotalLiabilities/EOY02958
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/BOY0204539
IRS990EZ/TotalAssets/EOY0201080
IRS990EZ/TotalExpenses097765
IRS990EZ/TotalProgramServiceExpenses094859
IRS990EZ/TotalRevenue093609
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026223
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02256
IRS990ScheduleA/GrossInvestmentIncome170/Total03795
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97730
IRS990ScheduleA/PublicSupportTotal1700286925
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year077272
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years062000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years068150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0207422
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091186
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087599
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094373
IRS990ScheduleA/Total170/Total0286925
IRS990ScheduleA/TotalSupport0290720
IRS990ScheduleO/GeneralExplanation/Explanation0LIBRARY CHARGES 2134. INTEREST 709. INSURANCE REBATE 323.
IRS990ScheduleO/GeneralExplanation/Explanation1SUMMER READING PROGRAM, GOART CHARITABLE VARIOUS ENTERTAINMENT GROUPS GRANTEE 2734.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 74. MILEAGE REIMBURSEMENT 739. LIBRARY SUPPLIES 2531. ADULT PROGRAMS 799. GIFTS 934. ADVERTISING 860. AUDIO-VISUAL 663. CHILDRENS PROGRAM 670. DEPRECIATION 4984. LIBRARY EQUIPMENT 154. MEMORIAL BOOKS & PURCHASES 480. MISCELLANEOUS-OTHER 275. MOVIE LICENSE 266. NIOGA-ALMS USER FEES 6998. TELECOMMUNICATION 1677. DUES AND CONTRIBUTIONS 249.
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL PROJECTS 2006 51074. 46090. STORAGE SHED 8141. 8141.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL 2261. 2958.
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/DateSigned02013-07-19
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
ReturnHeader/Preparer/Phone05857652621
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T11:11:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,080
Liabilities
$2,958
Net assets
$198,122
Revenue
$93,609
Expenses
$97,765
Net income
-$4,156
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