Civic Intelligence

Yates Community Library

990EZ • Fiscal year 2018 • EIN 16-0902905

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$181,684

Flat from 2018

Net Assets

Flat

$180,553

Flat from 2018

Liabilities

Flat

$1,131

Flat from 2018

Revenue

Flat

$123,355

Flat from 2018

Expenses

Flat

$121,645

Flat from 2018

Net Income

Flat

$1,710

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$181,684
Liabilities$1,131
Net Assets$180,553

Operations Trend

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 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

2018

Revenue$123,355
Expenses$121,645
Net Income$1,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$124,877
Mission and Program Overview

Mission

Library

Program Services

DescriptionGrantsExpenses
Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500$3,176$103,035
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WenholdPresident-$0--
James WatsonTreasurer-$0--
Virginia HughesSecretary-$0--
Gail FossVice President-$0--
Herbert BohnetTrustee-$0--
Kathleen SillickTrustee-$0--
Patricia MumauTrustee-$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
2019-05-09
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 2220.

Form 990EZ, Part I, Line 8

Interest 66.

Form 990EZ, Part I, Line 8

Insurance rebate 88.

Form 990EZ, Part I, Line 10

Summer Reading and Concert programs; Charitable; : , , , ; , 6769.

Form 990EZ, Part I, Line 16

Depreciation 4984.

Form 990EZ, Part I, Line 16

Mileage Reimbursement 459.

Form 990EZ, Part I, Line 16

Library Supplies 2841.

Form 990EZ, Part I, Line 16

Adult Programs 349.

Form 990EZ, Part I, Line 16

Gifts 1553.

Form 990EZ, Part I, Line 16

Advertising 473.

Form 990EZ, Part I, Line 16

Childrens Programs 953.

Form 990EZ, Part I, Line 16

Library Equipment 561.

Form 990EZ, Part I, Line 16

Memorial Books & Purchases 1533.

Form 990EZ, Part I, Line 16

Miscellaneous-Other 289.

Form 990EZ, Part I, Line 16

Movie License 325.

Form 990EZ, Part I, Line 16

Nioga-ALMS User Fees 8328.

Form 990EZ, Part I, Line 16

Dues and Contributions 170.

Form 990EZ, Part I, Line 16

Telecommunications 2230.

Form 990EZ, Part I, Line 16

Audio-Visual Materials 423.

Form 990EZ, Part II, Line 24

Capital Projects 2006 0.

Form 990EZ, Part II, Line 24

Storage Shed 0.

Form 990EZ, Part II, Line 26

Payroll 2500. 1131.

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05857659041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 N Main Street Lyndonville
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Y
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0140980485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011921
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07547
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06769
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048000
IRS990EZ/LandAndBuildingsGrp/EOYAmt048000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180553
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180553
IRS990EZ/OccupancyRentUtltsAndMaintAmt09712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Wenhold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Foss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herbert Bohnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Sillick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Mumau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt025471
IRS990EZ/OtherRevenueTotalAmt02374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library
IRS990EZ/PrintingPublicationsPostageAmt09854
IRS990EZ/ProgramServiceRevenueAmt0103035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01522
IRS990EZ/SpecialEventsNetIncomeLossAmt06025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121645
IRS990EZ/TotalProgramServiceExpensesAmt0103035
IRS990EZ/TotalRevenueAmt0123355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073864
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073864
IRS990ScheduleA/TotalSupportAmt073864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Charges 2220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance rebate 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Reading and Concert programs; Charitable; : , , , ; , 6769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage Reimbursement 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library Supplies 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adult Programs 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Childrens Programs 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Library Equipment 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memorial Books & Purchases 1533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous-Other 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Movie License 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Nioga-ALMS User Fees 8328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and Contributions 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telecommunications 2230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Audio-Visual Materials 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Capital Projects 2006 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage Shed 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll 2500. 1131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05857659041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yates Community Library
ReturnHeader/Filer/BusinessNameControlTxt0YATE
ReturnHeader/Filer/EIN0160902905
ReturnHeader/Filer/PhoneNum05857659041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Lyndonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140980485
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0370CDE62ACD18A10E374320AD679EE9AB6B84335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0370CDE62ACD18A10E374320AD679EE9AB6B84335
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.106.112.137
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLENNIUM ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012118 E YATES CENTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyndonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140989674
ReturnHeader/PreparerPersonGrp/PhoneNum05857652621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T12:00:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.23$1.22$0.02
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