Civic Intelligence

Anderson-Lee Library Inc.

990EZ • Fiscal year 2021 • EIN 16-0777891

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.ANDERSONLEELIBRARY.ORG
43 Main StreetSilver Creek, NY 14136

(716) 934-3468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$35,234

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

1.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$382,734

Down $4,802 (-1.2%) from 2020

Net Assets

$382,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$144,716

Up $2,730 (+1.9%) from 2020

Expenses

Up

$149,518

Up $11,366 (+8.2%) from 2020

Net Income

Down

-$4,802

Down $8,636 (-225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $274,190Liabilities 2011: $02011Assets 2012: $299,429Liabilities 2012: $02012Assets 2013: $312,351Liabilities 2013: $02013Assets 2014: $343,323Liabilities 2014: $02014Assets 2015: $365,157Liabilities 2015: $02015Assets 2016: $380,936Liabilities 2016: $02016Assets 2017: $409,152Liabilities 2017: $02017Assets 2018: $38,370Liabilities 2018: $02018Assets 2019: $376,444Liabilities 2019: $02019Assets 2020: $387,536Liabilities 2020: $02020Assets 2021: $382,734Net Assets 2021: $382,7342021Assets 2022: $363,622Net Assets 2022: $363,6222022Assets 2023: $380,744Liabilities 2023: $0Net Assets 2023: $380,7442023Assets 2024: $432,355Liabilities 2024: $0Net Assets 2024: $432,3552024

Highlighted filing

2021

Assets$382,734
Liabilities-
Net Assets$382,734
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,310Expenses 2011: $82,438Net Income 2011: $44,8722011Revenue 2012: $120,652Expenses 2012: $127,282Net Income 2012: -$6,6302012Revenue 2013: $152,582Expenses 2013: $139,579Net Income 2013: $13,0032013Revenue 2014: $133,800Expenses 2014: $102,844Net Income 2014: $30,9562014Revenue 2015: $173,227Expenses 2015: $151,394Net Income 2015: $21,8332015Revenue 2016: $172,227Expenses 2016: $156,448Net Income 2016: $15,7792016Revenue 2017: $169,670Expenses 2017: $141,454Net Income 2017: $28,2162017Revenue 2018: $46,773Expenses 2018: $107,682Net Income 2018: -$60,9092018Revenue 2019: $146,245Expenses 2019: $153,502Net Income 2019: -$7,2572019Revenue 2020: $141,986Expenses 2020: $138,152Net Income 2020: $3,8342020Revenue 2021: $144,716Expenses 2021: $149,518Net Income 2021: -$4,8022021Revenue 2022: $126,668Expenses 2022: $145,780Net Income 2022: -$19,1122022Revenue 2023: $166,665Expenses 2023: $149,543Net Income 2023: $17,1222023Revenue 2024: $216,143Expenses 2024: $164,532Net Income 2024: $51,6112024

Highlighted filing

2021

Revenue$144,716
Expenses$149,518
Net Income-$4,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$144,716
Mission and Program Overview

Mission

Provide library services to the community lending books, cds, videos and providing child learing programs

Program Services

DescriptionGrantsExpenses
LENDING BOOKS, CDS AUDIO BOOKS CHILDRENS PROGRAMS$98,750-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER ANNISDirectorFT$35,234-$35,234
MARK WOOLEYPresident-$0--
MARIANN BOWERSVice President-$0--
GREGORY COLESecretary-$0--
MAUREEN MORABITOTreasurer-$0--
REV DANIEL FIEBLKORNTrustee-$0--
ROSEANN FALCONETrustee-$0--
GARY BARBERTrustee-$0--
BARBARA O'CONNELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Lee Library
EIN
16-0777891
Phone
7169343468
Address
43 MAIN STREET, SILVER CREEK, NY 14136

Signing Officer

Name
Maureen Morabito
Title
Treasurer
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
VJF Business Consultants LLC
Address
35 Oak St, Silver Creek, NY 14136
Preparer
Vito Flitt
Phone
4407590352
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LIBRARY CHARGES $2608”

Other Revenue.2

“GRAPE FESTIVAL $1743”

Other Revenue.3

“OTHER INCOME $36”

Other Expenses.2

“INSURANCE $3231”

Other Expenses.3

“COMPUTER EXPENSE $2390”

Other Expenses.4

“COPIER EXPENSE $1260”

Other Expenses.5

“PROGRAMS $969”

Other Expenses.6

“OFFICE SUPPLIES $454”

Other Expenses.7

“LIBRARY SUPPLIES $150”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07169343468
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262536
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038614
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03087
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02965
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382734
IRS990EZ/OccupancyRentUtltsAndMaintAmt036511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt835234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANN BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN MORABITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV DANIEL FIEBLKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSEANN FALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER ANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08454
IRS990EZ/OtherRevenueTotalAmt04387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES TO THE COMMUNITY LENDING BOOKS, CDS, VIDEOS AND PROVIDING CHILD LEARING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt011712
IRS990EZ/ProgramServiceRevenueAmt098750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING BOOKS, CDS AUDIO BOOKS CHILDRENS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149518
IRS990EZ/TotalProgramServiceExpensesAmt098750
IRS990EZ/TotalRevenueAmt0144716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDERSONLEELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0602799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt098750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt098750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt098750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt098750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt098750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0493750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602799
IRS990ScheduleA/TotalSupportAmt0633812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY CHARGES $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAPE FESTIVAL $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER EXPENSE $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY SUPPLIES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MORABITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON LEE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0160777891
ReturnHeader/Filer/PhoneNum07169343468
ReturnHeader/Filer/USAddress/AddressLine1Txt043 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SILVER CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813591773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VJF Business Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014136
ReturnHeader/PreparerPersonGrp/PhoneNum04407590352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vito Flitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T11:13:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORABITO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$382,734
Liabilities
-
Net assets
$382,734
Revenue
$144,716
Expenses
$149,518
Net income
-$4,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.16$1.65$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.67$1.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.27$1.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.45$1.50$0.05
2020Summary only. Only limited summary data is available for this year.$3.88$0.00$1.42$1.38$0.04
2019Summary only. Only limited summary data is available for this year.$3.76$0.00$1.46$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.47$1.08$0.61
2017Summary only. Only limited summary data is available for this year.$4.09$0.00$1.70$1.41$0.28
2016Summary only. Only limited summary data is available for this year.$3.81$0.00$1.72$1.56$0.16
2015Summary only. Only limited summary data is available for this year.$3.65$0.00$1.73$1.51$0.22
2014Summary only. Only limited summary data is available for this year.$3.43$0.00$1.34$1.03$0.31
2013Summary only. Only limited summary data is available for this year.$3.12$0.00$1.53$1.40$0.13
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$1.21$1.27$0.07
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$1.27$0.82$0.45