Civic Intelligence

Yates Community Library

990EZ • Fiscal year 2019 • EIN 16-0902905

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/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.

Liabilities / Assets

71st percentile

0.01x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$180,499

Down $1,185 (-0.7%) from 2018

Net Assets

Down

$179,217

Down $1,336 (-0.7%) from 2018

Liabilities

Up

$1,282

Up $151 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$123,275

Down $80 (-0.1%) from 2018

Expenses

Up

$124,611

Up $2,966 (+2.4%) from 2018

Net Income

Down

-$1,336

Down $3,046 (-178%) from 2018

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

2019

Assets$180,499
Liabilities$1,282
Net Assets$179,217
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$123,275
Expenses$124,611
Net Income-$1,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$124,655
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$5,051$5,051
0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

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
2020-05-06
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 2158.”

Form 990EZ, Part I, Line 8

“Interest 160.”

Form 990EZ, Part I, Line 8

“Insurance rebate 307.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursment 268.”

Form 990EZ, Part I, Line 16

“Library Supplies 2637.”

Form 990EZ, Part I, Line 16

“Adult Programs 761.”

Form 990EZ, Part I, Line 16

“Gifts 1362.”

Form 990EZ, Part I, Line 16

“Advertising 626.”

Form 990EZ, Part I, Line 16

“Childrens Programs 898.”

Form 990EZ, Part I, Line 16

“Library Equipment 461.”

Form 990EZ, Part I, Line 16

“Memorial Books & Purchases 2095.”

Form 990EZ, Part I, Line 16

“Miscellaneous-Other 558.”

Form 990EZ, Part I, Line 16

“Web Site 300.”

Form 990EZ, Part I, Line 16

“Nioga-ALMS User Fees 8715.”

Form 990EZ, Part I, Line 16

“Dues and Contributions 120.”

Form 990EZ, Part I, Line 16

“Telecommunications 2274.”

Form 990EZ, Part I, Line 16

“Audio-Visual Materials 706.”

Form 990EZ, Part I, Line 16

“Depreciation 4985.”

Form 990EZ, Part I, Line 16

“Bank Charge 37.”

Form 990EZ, Part II, Line 24

“Capital Projects 2006”

Form 990EZ, Part II, Line 24

“Storage Shed”

Form 990EZ, Part II, Line 26

“Payroll 1131. 1282.”

Raw XML Appendix229 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Yates Community Library
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/BOYAmt0133684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05231
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124655
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/NetAssetsOrFundBalancesBOYAmt0180553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179217
IRS990EZ/OccupancyRentUtltsAndMaintAmt010798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/OtherExpensesTotalAmt026803
IRS990EZ/OtherRevenueTotalAmt02625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library
IRS990EZ/PrintingPublicationsPostageAmt09184
IRS990EZ/ProgramServiceRevenueAmt0109782
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/GrantsAndAllocationsAmt05051
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01380
IRS990EZ/SpecialEventsNetIncomeLossAmt03851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124611
IRS990EZ/TotalProgramServiceExpensesAmt05051
IRS990EZ/TotalRevenueAmt0123275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068365
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068365
IRS990ScheduleA/TotalSupportAmt068365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Charges 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance rebate 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage Reimbursment 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Supplies 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adult Programs 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Childrens Programs 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Equipment 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memorial Books & Purchases 2095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous-Other 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Site 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Nioga-ALMS User Fees 8715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Contributions 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telecommunications 2274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Audio-Visual Materials 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 4985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charge 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Capital Projects 2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage Shed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll 1131. 1282.
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 16
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05857659041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/IPv4AddressTxt072.106.115.100
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:09:22
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T07:09:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,499
Liabilities
$1,282
Net assets
$179,217
Revenue
$123,275
Expenses
$124,611
Net income
-$1,336
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
2019Detailed filing. Detailed filing data is available for this year.$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