Yates Community Library

990EZ • Fiscal year 2020 • EIN 16-0902905

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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 68% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

45%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

20%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets68th percentile

Assets

$261,361

Up $80,862 (+45%) from 2019

Net Assets

$259,855

Up $80,638 (+45%) from 2019

Liabilities

$1,506

Up $224 (+17%) from 2019

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin54th percentile

Revenue

$148,122

Up $24,847 (+20%) from 2019

Expenses

$135,809

Up $11,198 (+9.0%) from 2019

Net Income

$12,313

Up $13,649 (+1022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2020

Assets$261,361

Liabilities$1,506

Net Assets$259,855

Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2020

Revenue$148,122

Expenses$135,809

Net Income$12,313

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 22, 2021
Return Version: 2020v4.1
Gross Receipts: $149,452

Mission and Program Overview

Mission

Library

Program Services

Description	Grants	Expenses
Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500	$6,243	$6,243
0	$0	$0

Compensation and Service Providers

Top Officer Pay84th 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: 2021-04-22
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Library Charges 1110.”

Form 990EZ, Part I, Line 8

“Interest 613.”

Form 990EZ, Part I, Line 8

“Insurance rebate 516.”

Form 990EZ, Part I, Line 10

“Summer Reading and Music programs for community; various; : , , , ; , 6243.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursment 264.”

Form 990EZ, Part I, Line 16

“Library Supplies 2466.”

Form 990EZ, Part I, Line 16

“Adult Programs 134.”

Form 990EZ, Part I, Line 16

“Gifts 717.”

Form 990EZ, Part I, Line 16

“Advertising 463.”

Form 990EZ, Part I, Line 16

“Childrens Programs 1000.”

Form 990EZ, Part I, Line 16

“Library Equipment 382.”

Form 990EZ, Part I, Line 16

“Memorial Books & Purchases 832.”

Form 990EZ, Part I, Line 16

“Miscellaneous-Other 279.”

Form 990EZ, Part I, Line 16

“Web Site 270.”

Form 990EZ, Part I, Line 16

“Nioga-ALMS User Fees 9060.”

Form 990EZ, Part I, Line 16

“Dues and Contributions 120.”

Form 990EZ, Part I, Line 16

“Telecommunications 2285.”

Form 990EZ, Part I, Line 16

“Audio-Visual Materials 119.”

Form 990EZ, Part I, Line 16

“Bank Charge 0.”

Form 990EZ, Part I, Line 16

“Depreciation 4984.”

Form 990EZ, Part II, Line 24

“Capital Projects 2006 60184. 60184.”

Form 990EZ, Part II, Line 24

“Storage Shed 8141. 8141.”

Form 990EZ, Part II, Line 26

“Payroll 1282. 1506.”

Raw XML Appendix233 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.

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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	132499
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IRS990EZ/ExcessOrDeficitForYearAmt	0	12313
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	48000
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	247542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	259855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	247542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	259855
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
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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/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	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	68325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	68325
IRS990EZ/OtherExpensesTotalAmt	0	23375
IRS990EZ/OtherRevenueTotalAmt	0	2239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Library
IRS990EZ/PrintingPublicationsPostageAmt	0	9887
IRS990EZ/ProgramServiceRevenueAmt	0	108852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6243
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	81742
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1330
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3488
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1506
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	135809
IRS990EZ/TotalProgramServiceExpensesAmt	0	6243
IRS990EZ/TotalRevenueAmt	0	148122
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	7017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	11921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	18134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	63159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	63159
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	7017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	11921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	18134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	63159
IRS990ScheduleA/TotalSupportAmt	0	63159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Library Charges 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance rebate 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Summer Reading and Music programs for community; various; : , , , ; , 6243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Mileage Reimbursment 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Library Supplies 2466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Adult Programs 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Gifts 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Advertising 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Childrens Programs 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Library Equipment 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Memorial Books & Purchases 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Miscellaneous-Other 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Web Site 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Nioga-ALMS User Fees 9060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Dues and Contributions 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Telecommunications 2285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Audio-Visual Materials 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Bank Charge 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Depreciation 4984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Capital Projects 2006 60184. 60184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Storage Shed 8141. 8141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Payroll 1282. 1506.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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	2021-04-22
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	14098
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5857652621
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lynne Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-05-10T09:18:07-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Virginia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hughes
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $261,361
Liabilities: $1,506
Net assets: $259,855
Revenue: $148,122
Expenses: $135,809
Net income: $12,313

	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
2020Detailed filing. Detailed filing data is available for this year.	$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