Yates Community Library

990EZ • Fiscal year 2016 • EIN 16-0902905

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile N/A

PO Box 485Lyndonville, NY 14098-0485

(585) 765-9041

Siviq Scores

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

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

0.02x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

2.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

2.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets71st percentile

Assets

$169,467

Up $3,718 (+2.2%) from 2015

Net Assets

$167,463

Up $3,347 (+2.0%) from 2015

Liabilities

$2,004

Up $371 (+23%) from 2015

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin45th percentile

Revenue

Down

$119,465

Down $6,063 (-4.8%) from 2015

Expenses

$116,118

Up $7,710 (+7.1%) from 2015

Net Income

Down

$3,347

Down $13,773 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2016

Assets$169,467

Liabilities$2,004

Net Assets$167,463

Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2016

Revenue$119,465

Expenses$116,118

Net Income$3,347

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0
Gross Receipts: $120,887

Mission and Program Overview

Mission

Library

Program Services

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	$5,699	$93,736
0	-	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

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	-	-

Filing and Contact Details

Filer

Filer Name: Yates Community Library
EIN: 16-0902905
Phone: 5857659041
Address: PO Box 485, Lyndonville, NY 14098-0485

Signing Officer

Name: Virginia Hughes
Title: Secretary
Phone: 5857659041
Signed: 2017-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Millennium Roads
Address: 12118 E YATES CENTER RD, Lyndonville, NY 14098-9674
Preparer: Lynne Johnson
Phone: 5857652621

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Library Charges 2110.”

Form 990EZ, Part I, Line 8

“Interest 105.”

Form 990EZ, Part I, Line 8

“Insurance rebate 285.”

Form 990EZ, Part I, Line 10

“Summer Reading Program; Charitable; : , , , ; , 5351.”

Form 990EZ, Part I, Line 16

“Bank fees 0.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement 681.”

Form 990EZ, Part I, Line 16

“Library Supplies 2503.”

Form 990EZ, Part I, Line 16

“Adult Programs 809.”

Form 990EZ, Part I, Line 16

“Gifts 400.”

Form 990EZ, Part I, Line 16

“Advertising 874.”

Form 990EZ, Part I, Line 16

“Childrens Programs 941.”

Form 990EZ, Part I, Line 16

“Library Equipment 671.”

Form 990EZ, Part I, Line 16

“Memorial Books & Purchases 880.”

Form 990EZ, Part I, Line 16

“Miscellaneous-Other 407.”

Form 990EZ, Part I, Line 16

“Movie License 301.”

Form 990EZ, Part I, Line 16

“Nioga-ALMS User Fees 7710.”

Form 990EZ, Part I, Line 16

“Dues and Contributions 644.”

Form 990EZ, Part I, Line 16

“Telecommunications 2089.”

Form 990EZ, Part I, Line 16

“Audio-Visual Materials 875.”

Form 990EZ, Part I, Line 16

“Depreciation 4984.”

Form 990EZ, Part II, Line 24

“Capital Projects 2006”

Form 990EZ, Part II, Line 24

“Storage Shed”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990, Part III, Line 4D

“Telephone & Telecommunications”

Raw XML Appendix208 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/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	117749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	121467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18134
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3000
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	165749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	169467
IRS990EZ/FundraisingGrossIncomeAmt	0	6517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	120887
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	164116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	167463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	164116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	167463
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8437
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/OtherExpensesTotalAmt	0	24769
IRS990EZ/OtherRevenueTotalAmt	0	2500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Library
IRS990EZ/PrintingPublicationsPostageAmt	0	9593
IRS990EZ/ProgramServiceRevenueAmt	0	93736
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	5699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	93736
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	64968
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1422
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5095
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2004
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	116118
IRS990EZ/TotalProgramServiceExpensesAmt	0	93736
IRS990EZ/TotalRevenueAmt	0	119465
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	18134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	11449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	12516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	13767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	65722
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	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	65722
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	18134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	11449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	12516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	13767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	65722
IRS990ScheduleA/TotalSupportAmt	0	65722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Library Charges 2110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance rebate 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Summer Reading Program; Charitable; : , , , ; , 5351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Bank fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Mileage Reimbursement 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Library Supplies 2503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Adult Programs 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Gifts 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Advertising 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Childrens Programs 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Library Equipment 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Memorial Books & Purchases 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Miscellaneous-Other 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Movie License 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Nioga-ALMS User Fees 7710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Dues and Contributions 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Telecommunications 2089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Audio-Visual Materials 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Depreciation 4984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Capital Projects 2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Storage Shed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Telephone & Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990, Part III, Line 4d
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VIRGINIA HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5857659041
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	370CDE62ACD18A10E374320AD679EE9AB6B84335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	370CDE62ACD18A10E374320AD679EE9AB6B84335
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.106.116.225
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:10:14
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/PreparationDt	0	2017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LYNNE JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-15T10:10:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $169,467
Liabilities: $2,004
Net assets: $167,463
Revenue: $119,465
Expenses: $116,118
Net income: $3,347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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