Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$200,427
Down $12,865 (-6.0%) from 2016
Net Assets
Down$196,546
Down $16,746 (-7.9%) from 2016
Liabilities
$3,881
No earlier filing loaded for comparison.
Revenue
Up$78,047
Up $8,950 (+13%) from 2016
Expenses
Up$97,960
Up $31,456 (+47%) from 2016
Net Income
Down-$19,913
Down $22,506 (-868%) from 2016
Free Public Library
| Description | Grants | Expenses |
|---|---|---|
| PORT BYRON LIBRARY'S PURPOSE IS TO LEND BOOKS, BOOKS ON TAPE, VIDEOS & PUBLICATIONS TO MEMBERS OF THE COMMUNITY AND THE PUBLIC AT LARGE. | - | $97,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVALYN TAYLOR | Executive Di | PT | $22,887 | - | $22,887 |
| ROBERTA GREEN | Vice Preside | - | $0 | - | - |
| JOHN TODD | Treasurer | - | $0 | - | - |
| SUSAN ALEXANDER | Secretary | - | $0 | - | - |
| JANINE SVITAVSKY | Director | - | $0 | - | - |
| JULIE DEWOLF | Director | - | $0 | - | - |
| COURTNEY TANNER | Director | - | $0 | - | - |
| KATHY MCLOUGHLIN | Director | - | $0 | - | - |
| MARYJO KOLCZYNSKI | Director | - | $0 | - | - |
“MISC 143 TOTAL 143”
“Expenses advertising 24 office 416 computer & software 2,900 small office equipment 149 mileage 315 insurance 3,557 books 12,703 programs 1,647 system fees 3,566 special programs 200 bank fees 40 supplies 56 grants 1,791 miscellaneous 472 non-investment depreciation 11,629 total 39,465”
“268,485 273,699 less accumulated depreciation 157,876 169,505 total 110,609 104,194”
“Accounts payable and accrued expenses 0 3,881”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PORT BYRON LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157765694 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 SPONABLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT BYRON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75455 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2067 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200427 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78047 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 263 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216459 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22887 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EVALYN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERTA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANINE SVITAVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE DEWOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COURTNEY TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHY MCLOUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARYJO KOLCZYNSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110609 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39465 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FREE PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 57 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PORT BYRON LIBRARY'S PURPOSE IS TO LEND BOOKS, BOOKS ON TAPE, VIDEOS & PUBLICATIONS TO MEMBERS OF THE COMMUNITY AND THE PUBLIC AT LARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48190 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 781 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3881 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97960 |
| IRS990EZ/TotalRevenueAmt | 0 | 78047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 357979 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 55147 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64600 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65228 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61632 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65093 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 311700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 357979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 143 TOTAL 143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 24 OFFICE 416 COMPUTER & SOFTWARE 2,900 SMALL OFFICE EQUIPMENT 149 MILEAGE 315 INSURANCE 3,557 BOOKS 12,703 PROGRAMS 1,647 SYSTEM FEES 3,566 SPECIAL PROGRAMS 200 BANK FEES 40 SUPPLIES 56 GRANTS 1,791 MISCELLANEOUS 472 NON-INVESTMENT DEPRECIATION 11,629 TOTAL 39,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 268,485 273,699 LESS ACCUMULATED DEPRECIATION 157,876 169,505 TOTAL 110,609 104,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,881 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVALYN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157765694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORT BYRON LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 161585323 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157765694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 SPONABLE DRIVE PO BOX 520 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT BYRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13140 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BB7AFC0B5FC273536F154B4BDC16AABAE4EBECA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.69.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:05:43 |
| 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 | 2018-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T13:05:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.