Yates Community Library

990EZ • Fiscal year 2021 • EIN 16-0902905

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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 70% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

0.01x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

4.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

2.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

-2.5%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets70th percentile

Assets

$268,140

Up $6,779 (+2.6%) from 2020

Net Assets

$266,416

Up $6,561 (+2.5%) from 2020

Liabilities

$1,724

Up $218 (+14%) from 2020

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin46th percentile

Revenue

Down

$144,425

Down $3,697 (-2.5%) from 2020

Expenses

$137,864

Up $2,055 (+1.5%) from 2020

Net Income

Down

$6,561

Down $5,752 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2021

Assets$268,140

Liabilities$1,724

Net Assets$266,416

Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2021

Revenue$144,425

Expenses$137,864

Net Income$6,561

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 27, 2022
Return Version: 2021v4.1
Gross Receipts: $145,920

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	$7,547	$7,547
0	$0	$0

Compensation and Service Providers

Top Officer Pay85th 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	-	-
Marlie Miller	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: 2022-04-27
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 1820.”

Form 990EZ, Part I, Line 8

“Interest 294.”

Form 990EZ, Part I, Line 8

“Insurance rebate 435.”

Form 990EZ, Part I, Line 10

“Summer Reading and Music programs for Community; Various; : , , , ; , 7547.”

Form 990EZ, Part I, Line 16

“Depreciation 7040.”

Form 990EZ, Part I, Line 16

“Library Supplies 2271.”

Form 990EZ, Part I, Line 16

“Adult Programs 70.”

Form 990EZ, Part I, Line 16

“Gift expenses 666.”

Form 990EZ, Part I, Line 16

“Advertising 159.”

Form 990EZ, Part I, Line 16

“Childrens Programs 280.”

Form 990EZ, Part I, Line 16

“Memorial Books & Purchases 817.”

Form 990EZ, Part I, Line 16

“digital materials 1668.”

Form 990EZ, Part I, Line 16

“Web Site 365.”

Form 990EZ, Part I, Line 16

“Nioga-ALMS User Fee 7295.”

Form 990EZ, Part I, Line 16

“Dues and Contributions 100.”

Form 990EZ, Part I, Line 16

“Telecommunications 2556.”

Form 990EZ, Part I, Line 16

“Audio-Visual Materials 445.”

Form 990EZ, Part I, Line 16

“Bank Charge 34.”

Form 990EZ, Part I, Line 16

“miscellaneous 260.”

Form 990EZ, Part II, Line 24

“Capital Projects 2006 60184. 15007.”

Form 990EZ, Part II, Line 24

“Storage Shed 8141. 8141.”

Form 990EZ, Part II, Line 24

“Covered Patio 61640.”

Form 990EZ, Part II, Line 24

“Depreciation taken against Capital Projects 06”

Form 990EZ, Part II, Line 26

“Payroll 1506. 1724.”

Raw XML Appendix236 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	145036
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	259855
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	259855
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
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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
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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	Marlie Miller
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	84788
IRS990EZ/OtherExpensesTotalAmt	0	24026
IRS990EZ/OtherRevenueTotalAmt	0	2549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Library
IRS990EZ/PrintingPublicationsPostageAmt	0	9933
IRS990EZ/ProgramServiceRevenueAmt	0	116718
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	7547
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	82122
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1495
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8331
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1724
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	137864
IRS990EZ/TotalProgramServiceExpensesAmt	0	7547
IRS990EZ/TotalRevenueAmt	0	144425
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	7017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	11921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	19844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	61852
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	61852
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	7017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	11921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	19844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	61852
IRS990ScheduleA/TotalSupportAmt	0	61852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Library Charges 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance rebate 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Summer Reading and Music programs for Community; Various; : , , , ; , 7547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation 7040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Library Supplies 2271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Adult Programs 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Gift expenses 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Advertising 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Childrens Programs 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Memorial Books & Purchases 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	digital materials 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Web Site 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Nioga-ALMS User Fee 7295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Dues and Contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Telecommunications 2556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Audio-Visual Materials 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Bank Charge 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	miscellaneous 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Capital Projects 2006 60184. 15007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Storage Shed 8141. 8141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Covered Patio 61640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Depreciation taken against Capital Projects 06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Payroll 1506. 1724.
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 II, Line 24
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	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	2022-04-27
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/PreparerFirmEIN	0	161561662
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	2022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lynne Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-05-03T10:37:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Virginia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hughes
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $268,140
Liabilities: $1,724
Net assets: $266,416
Revenue: $144,425
Expenses: $137,864
Net income: $6,561

	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
2021Detailed filing. Detailed filing data is available for this year.	$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
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