Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 16-1127864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$487,904
Up $112,563 (+30%) from 2019
Net Assets
Up$487,755
Up $112,563 (+30%) from 2019
Liabilities
Flat$149
Flat from 2019
Revenue
Up$167,015
Up $23,084 (+16%) from 2019
Expenses
Down$80,363
Down $6,739 (-7.7%) from 2019
Net Income
Up$86,652
Up $29,823 (+52%) from 2019
PUBLIC LIBRARY
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES THE COMMUNITY THE OPPORTUNITY TO BORROW BOOKS, RECORDS, PERIODICALS, AND AUDIOVISUAL MATERIALS. | - | $80,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DILLON | President | - | $0 | - | - |
| JERRY HUNTER | Vice Preside | - | $0 | - | - |
| CARYL KINNEY | Treasurer | - | $0 | - | - |
| CATHY WOOD | Secretary | - | $0 | - | - |
| MARYANNE ADAMS | Trustee | - | $0 | - | - |
| KITTY HAYES | Trustee | - | $0 | - | - |
| ANNE BALDWIN | Trustee | - | $0 | - | - |
| MONICA KRUPA | Trustee | - | $0 | - | - |
“Expenses advertising 75 office supplies 1,685 telephone 1,172 property insurance 2,488 library materials 14,718 total 20,138”
“Unrealized gain on investments 25,912”
“Accounts payable and accrued expenses 150 149”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIM DILLON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JERRY HUNTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CARYL KINNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CATHY WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARYANNE ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KITTY HAYES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANNE BALDWIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MONICA KRUPA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARYL KINNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156262101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2577 E MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CATO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 375341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 487904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 153834 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 86652 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11391 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 375341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 487904 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6849 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167015 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5466 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 487755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 487755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARYL KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARYANNE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KITTY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MONICA KRUPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25912 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 209 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES THE COMMUNITY THE OPPORTUNITY TO BORROW BOOKS, RECORDS, PERIODICALS, AND AUDIOVISUAL MATERIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43088 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6849 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80363 |
| IRS990EZ/TotalRevenueAmt | 0 | 167015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LANGLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 569424 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 569424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 588568 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 75 OFFICE SUPPLIES 1,685 TELEPHONE 1,172 PROPERTY INSURANCE 2,488 LIBRARY MATERIALS 14,718 TOTAL 20,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 25,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARYL KINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156262101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEWART B LANG MEMORIAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEW |
| ReturnHeader/Filer/EIN | 0 | 161127864 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156262101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-06T11:58:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KINNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.