Civic Intelligence

Andes Public Library

990EZ • Fiscal year 2012 • EIN 16-0982820

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileANDESLIBRARY.ORG
PO Box 11613731
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-8.1%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$97,841

Up $5,830 (+6.3%) from 2011

Net Assets

$97,841

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$47,420

Down $4,164 (-8.1%) from 2011

Expenses

Down

$42,845

Down $20,637 (-33%) from 2011

Net Income

Up

$4,575

Up $16,473 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $92,011Liabilities 2011: $02011Assets 2012: $97,841Liabilities 2012: $0Net Assets 2012: $97,8412012Assets 2013: $95,618Liabilities 2013: $0Net Assets 2013: $95,6182013Assets 2014: $95,146Liabilities 2014: $0Net Assets 2014: $95,1462014Assets 2015: $89,851Liabilities 2015: $02015Assets 2016: $97,541Liabilities 2016: $0Net Assets 2016: $97,5412016Assets 2017: $92,487Liabilities 2017: $0Net Assets 2017: $92,4872017Assets 2018: $173,679Liabilities 2018: $0Net Assets 2018: $173,6792018Assets 2019: $366,539Liabilities 2019: $0Net Assets 2019: $366,5392019Assets 2020: $367,350Liabilities 2020: $0Net Assets 2020: $367,3502020Assets 2021: $408,685Liabilities 2021: $02021Assets 2022: $398,948Liabilities 2022: $02022Assets 2023: $387,268Liabilities 2023: $02023Assets 2024: $383,499Net Assets 2024: $383,4992024

Highlighted filing

2012

Assets$97,841
Liabilities$0
Net Assets$97,841
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,584Expenses 2011: $63,482Net Income 2011: -$11,8982011Revenue 2012: $47,420Expenses 2012: $42,845Net Income 2012: $4,5752012Revenue 2013: $45,673Expenses 2013: $47,896Net Income 2013: -$2,2232013Revenue 2014: $44,762Expenses 2014: $45,234Net Income 2014: -$4722014Revenue 2015: $53,858Expenses 2015: $59,153Net Income 2015: -$5,2952015Revenue 2016: $54,162Expenses 2016: $46,472Net Income 2016: $7,6902016Revenue 2017: $58,263Expenses 2017: $63,317Net Income 2017: -$5,0542017Revenue 2018: $147,675Expenses 2018: $66,483Net Income 2018: $81,1922018Revenue 2019: $271,316Expenses 2019: $78,456Net Income 2019: $192,8602019Revenue 2020: $65,858Expenses 2020: $65,047Net Income 2020: $8112020Revenue 2021: $107,952Expenses 2021: $66,617Net Income 2021: $41,3352021Revenue 2022: $64,115Expenses 2022: $73,852Net Income 2022: -$9,7372022Revenue 2023: $74,540Expenses 2023: $86,220Net Income 2023: -$11,6802023Revenue 2024: $83,464Expenses 2024: $87,233Net Income 2024: -$3,7692024

Highlighted filing

2012

Revenue$47,420
Expenses$42,845
Net Income$4,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide free library services to the public of the town of andes to inspire lifelong learning and to strengthen the local community. This is accomplished through 1.) loaning books 2.) provide internet access and computer services 3.) offer educational and cultural programs 4.) p

Filing and Contact Details

Filer

EIN
16-0982820
Raw XML Appendix204 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH CALVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS GALOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA MELLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA LEDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TYLER GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RIMA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA BRANNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01255
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE FREE LIBRARY SERVICES TO RESIDEN
IRS990EZ/PrintingPublicationsPostage05197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FREE LIBRARY SERVICES TO THE PUBLIC OF THE TOWN OF ANDES TO INSPIRE LIFELONG LEARNING AND TO STRENGTHEN THE LOCAL COMMUNITY THIS IS ACCOMPLISHED THROUGH 1 LOANING BOOKS
IRS990EZ/ProgramServiceRevenue026000
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits020710
IRS990EZ/SpecialEventsNetIncomeLoss01135
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA MELLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456763333
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPLIBRARIES4CLSORGANDES
IRS990ScheduleA/AmountsSubstContributorsTotal086336
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026974
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FINES, COPIES, FAXES 284
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount DUES & SUBSCRIPTIONS 1,080 SUPPLIES 1,012 TELEPHONE & INTERNET 563 ADVERTISING 98 PAYROLL TAXES 4,136 INSURANCE 2,359 ACER COMPUTER 963
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BOOK TO TAX DIFFERENCE PENALTIES 106 BOOK TO TAX DIFFERENCE 1,149
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T17:15:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,841
Liabilities
$0
Net assets
$97,841
Revenue
$47,420
Expenses
$42,845
Net income
$4,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.83$0.87$0.04
2023Summary only. Only limited summary data is available for this year.$3.87$0.00$0.75$0.86$0.12
2022Summary only. Only limited summary data is available for this year.$3.99$0.00$0.64$0.74$0.10
2021Summary only. Only limited summary data is available for this year.$4.09$0.00$1.08$0.67$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.66$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.71$0.78$1.93
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.48$0.66$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.54$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.47$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.52$0.63$0.12