Civic Intelligence

Andes Public Library

990EZ • Fiscal year 2016 • EIN 16-0982820

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

PO Box 116Andes, NY 13731

(845) 676-3333

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,541

Up $7,690 (+8.6%) from 2015

Net Assets

$97,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$54,162

Up $304 (+0.6%) from 2015

Expenses

Down

$46,472

Down $12,681 (-21%) from 2015

Net Income

Up

$7,690

Up $12,985 (+245%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$97,541
Liabilities$0
Net Assets$97,541

Operations Trend

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

2016

Revenue$54,162
Expenses$46,472
Net Income$7,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$54,162
Mission and Program Overview

Mission

Provide free library services to residen

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CALVERTTrusteePT$0--
PHYLLIS GALOWITZTrusteePT$0--
JUDY GARRISONPresidentPT$0--
LINDA LEDERMANTrusteePT$0--
MARTY DONNELLYTrusteePT$0--
RIMA WALKERTrusteePT$0--
PATRICIA BRANNENTrusteePT$0--
DEBRA ABBATETrusteePT$0--
BILL PIERVINCENZITrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Andes Public Library
EIN
16-0982820
Address
PO BOX 116, Andes, NY 13731

Signing Officer

Name
Elizabeth Calvert
Title
Trustee
Phone
8456763333
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Swati Singh CPA
Address
PO BOX 69, Andes, NY 13731
Preparer
Swati Singh CPA
Phone
9178269358
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFINES, COPIES, FAXES 562INSURANCE REBATE 40

Description of other expenses Part I line 16

Description AmountDUES & SUBSCRIPTIONS 459SUPPLIES 2,745TELEPHONE & INTERNET 999YOUTH PROGRAMS 225PAYROLL TAXES 1,596INSURANCE 2,565CIRCULATION MATERIALS BOOKS DVD MAG 5,498

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS GALOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LEDERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RIMA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA ABBATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL PIERVINCENZI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014087
IRS990EZ/OtherRevenueTotalAmt0602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046472
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LIBRARIES.4CLS.ORG/ANDES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56290
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt0137922
IRS990ScheduleA/SubstantialContributorsTotAmt0104035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241957
IRS990ScheduleA/TotalSupportAmt0245022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFINES, COPIES, FAXES 562INSURANCE REBATE 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES & SUBSCRIPTIONS 459SUPPLIES 2,745TELEPHONE & INTERNET 999YOUTH PROGRAMS 225PAYROLL TAXES 1,596INSURANCE 2,565CIRCULATION MATERIALS BOOKS DVD MAG 5,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08456763333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDES PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0160982820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0Andes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.77.107
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm020:24:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420909
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013731
ReturnHeader/PreparerPersonGrp/PhoneNum09178269358
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SWATI SINGH CPA
ReturnHeader/ReturnTs02017-08-14T20:23:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits