Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$184,969
Down $6,500 (-3.4%) from 2013
Net Assets
Down$183,659
Down $4,455 (-2.4%) from 2013
Liabilities
Down$1,310
Down $2,045 (-61%) from 2013
Revenue
Up$110,694
Up $11,259 (+11%) from 2013
Expenses
Up$115,149
Up $11,995 (+12%) from 2013
Net Income
Down-$4,455
Down $736 (-20%) from 2013
Library
| Description | Grants | Expenses |
|---|---|---|
| Provide adult, teen, children programs and summer concerts Library supplies, books, electronic and audiovisual Serves Lyndonville School with approx. population of 4500 | $8,326 | $116,158 |
| 0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS WENHOLD | President | - | $0 | - | - |
| JAMES WATSON | Treasurer | - | $0 | - | - |
| VIRGINIA HUGHES | Secretary | - | $0 | - | - |
| GAIL FOSS | Vice President | - | $0 | - | - |
| HERBERT BOHNET | Trustee | - | $0 | - | - |
| KATHLEEN SILLICK | Trustee | - | $0 | - | - |
| PATRICIA MUMAU | Trustee | - | $0 | - | - |
“Library charges 2345. Interest 89. Insurance rebate 457.”
“Summer reading program charitable various entertainment groups grantee 9107.”
“Bank fees mileage reimbursement 437. Library supplies 2858. Adult programs 722. Gifts 417. Advertising 746. Depreciation 4984. Childrens programs 821. Library equipment 111. Memorial books & purchases 690. Miscellaneous-other 332. Movie license 266. Nioga-alms user fees 7735. Dues and contributions 475. Telecommunications 1929. Audio-visual materials 788.”
“Capital projects 2006 37353. Storage shed 5604.”
“PAYROLL 3355.”
“Telephone & telecommunications”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Yates Community Library |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857659041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 N Main Street Lyndonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Y |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 140980485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11016 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4455 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3113 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3426 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9107 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111703 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183659 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS WENHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIRGINIA HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAIL FOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HERBERT BOHNET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHLEEN SILLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICIA MUMAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42957 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37973 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23311 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2891 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Library |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10660 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide adult, teen, children programs and summer concerts Library supplies, books, electronic and audiovisual Serves Lyndonville School with approx. population of 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8326 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116158 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56264 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1009 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2417 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3355 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1310 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116158 |
| IRS990EZ/TotalRevenueAmt | 0 | 110694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127325 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77272 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 77272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIBRARY CHARGES 2345. INTEREST 89. INSURANCE REBATE 457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUMMER READING PROGRAM CHARITABLE VARIOUS ENTERTAINMENT GROUPS GRANTEE 9107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES MILEAGE REIMBURSEMENT 437. LIBRARY SUPPLIES 2858. ADULT PROGRAMS 722. GIFTS 417. ADVERTISING 746. DEPRECIATION 4984. CHILDRENS PROGRAMS 821. LIBRARY EQUIPMENT 111. MEMORIAL BOOKS & PURCHASES 690. MISCELLANEOUS-OTHER 332. MOVIE LICENSE 266. NIOGA-ALMS USER FEES 7735. DUES AND CONTRIBUTIONS 475. TELECOMMUNICATIONS 1929. AUDIO-VISUAL MATERIALS 788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL PROJECTS 2006 37353. STORAGE SHED 5604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL 3355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE & TELECOMMUNICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS WENHOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857659041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Yates Community Library |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YATE |
| ReturnHeader/Filer/EIN | 0 | 160902905 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857659041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 485 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lyndonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 140980485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLENNIUM ROADS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12118 E YATES CENTER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lyndonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 140989674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5857652621 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-04T12:38:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.