Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 27-1864336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$54,649
Down $25,827 (-32%) from 2017
Net Assets
Down$54,649
Down $25,827 (-32%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$13,146
Down $130,692 (-91%) from 2017
Expenses
Down$8,188
Down $2,185,736 (-100%) from 2017
Net Income
Up$4,958
Up $2,055,044 (+100%) from 2017
Support of the elyria public library system
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT TO THE ELYRIA PUBLIC LIBRARY SYSTEM TO ASSIST IN PROVIDING RESOURCES, BOOKS, EDUCATIONAL MATERIALS, PROGRAMS AND SERVICES FOR THE LIBRARY TO OPERATE FOR THE CITIZENS OF LORAIN COUNTY AND THE GENERAL PUBLIC. | - | $438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES VANDEMARK | President | - | $0 | - | - |
| RHONDA SMITH | Vice Preside | - | $0 | - | - |
| CHERIE FABIAN | Treasurer | - | $0 | - | - |
| JANET STOFFER | Secretary | - | $0 | - | - |
| LATAUNYA CONLEY | Trustee | - | $0 | - | - |
| KATHRYN BOYLAN | Trustee | - | $0 | - | - |
| BARRETT HUBBARD | Trustee | - | $0 | - | - |
| NANCY BALDAUF | Trustee | - | $0 | - | - |
| LYN CROUSE | Library Dire | - | $0 | - | - |
“Expenses office supplies 129 data processing software 75 filing fees 50 fundraising development 6,775 total 7,029”
“Fasb perm restriction adjustment -30,785 the organization has transferred the custody of its permanently restricted endowment funds to a local community foundation in the form of an unconditional transfer for investment management purposes. The organization is bound by the contract with the local community foundation regarding the custody and ownership of the funds. Each year the organization may submit an application for funding to the local foundation and receive all income generated from the management of these funds per the agreement in the form of a donation distribution for unrestricted operations of the organization.”
“Support to the elyria public library system to assist in providing resources, books, educational materials, programs and services for the library to operate for the citizens of lorain county and the general public.”
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 | CAROL CAMPANA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4403220839 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 WASHINGTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELYRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54649 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5481 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54649 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12667 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2070 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | 2.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES VANDEMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERIE FABIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET STOFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LATAUNYA CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHRYN BOYLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARRETT HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY BALDAUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LYN CROUSE |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LIBRARY DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -30785 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7029 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF THE ELYRIA PUBLIC LIBRARY SYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT TO THE ELYRIA PUBLIC LIBRARY SYSTEM TO ASSIST IN PROVIDING RESOURCES, BOOKS, EDUCATIONAL MATERIALS, PROGRAMS AND SERVICES FOR THE LIBRARY TO OPERATE FOR THE CITIZENS OF LORAIN COUNTY AND THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7072 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5595 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 438 |
| IRS990EZ/TotalRevenueAmt | 0 | 13146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELYRIALIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 132625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 132625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.43000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.31000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 178790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 178790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 311415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 129 DATA PROCESSING SOFTWARE 75 FILING FEES 50 FUNDRAISING DEVELOPMENT 6,775 TOTAL 7,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FASB PERM RESTRICTION ADJUSTMENT -30,785 THE ORGANIZATION HAS TRANSFERRED THE CUSTODY OF ITS PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO A LOCAL COMMUNITY FOUNDATION IN THE FORM OF AN UNCONDITIONAL TRANSFER FOR INVESTMENT MANAGEMENT PURPOSES. THE ORGANIZATION IS BOUND BY THE CONTRACT WITH THE LOCAL COMMUNITY FOUNDATION REGARDING THE CUSTODY AND OWNERSHIP OF THE FUNDS. EACH YEAR THE ORGANIZATION MAY SUBMIT AN APPLICATION FOR FUNDING TO THE LOCAL FOUNDATION AND RECEIVE ALL INCOME GENERATED FROM THE MANAGEMENT OF THESE FUNDS PER THE AGREEMENT IN THE FORM OF A DONATION DISTRIBUTION FOR UNRESTRICTED OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORT TO THE ELYRIA PUBLIC LIBRARY SYSTEM TO ASSIST IN PROVIDING RESOURCES, BOOKS, EDUCATIONAL MATERIALS, PROGRAMS AND SERVICES FOR THE LIBRARY TO OPERATE FOR THE CITIZENS OF LORAIN COUNTY AND THE GENERAL PUBLIC. |
| 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 III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERIE FABIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4403220839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELYRIA PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELYR |
| ReturnHeader/Filer/EIN | 0 | 271864336 |
| ReturnHeader/Filer/PhoneNum | 0 | 4403220839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 WASHINGTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELYRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BC24F4648AECFC3589D7A349EB769B95291BC141 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33BC5D3BA90CE14AD4C96A350BE085F90C104E3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.170.27.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341818972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BILLINGS & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 ABBE RD S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELYRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4403659100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD C BILLINGS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T16:47:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.