Civic Intelligence

Andes Public Library

990EZ • Fiscal year 2018 • EIN 16-0982820

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileANDESLIBRARY.ORG
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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$173,679

Up $81,192 (+88%) from 2017

Net Assets

Up

$173,679

Up $81,192 (+88%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$147,675

Up $89,412 (+153%) from 2017

Expenses

Up

$66,483

Up $3,166 (+5.0%) from 2017

Net Income

Up

$81,192

Up $86,246 (+1706%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$173,679
Liabilities$0
Net Assets$173,679
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$147,675
Expenses$66,483
Net Income$81,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$147,675
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
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GARRISONPresidentPT$0--
LINDA LEDERMANVice PresidentPT$0--
MARTY DONNELLYTrusteePT$0--
RIMA WALKERTrusteePT$0--
PATRICIA BRANNENTrusteePT$0--
MAGGIE REINMANNBookkeeperPT$0--
DEBRA ABBATETrusteePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judy Garrison
Title
President
Phone
8456763333
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFINES, COPIES, FAXES 677INSURANCE REBATE 43”

Description of other expenses Part I line 16

“Description AmountDUES & SUBSCRIPTIONS 350SUPPLIES 7,081TELEPHONE & INTERNET 1,090PAYROLL TAXES 1,894INSURANCE 2,805CIRCULATION MATERIALS BOOKS DVD MAG 4,585TECHNOLOGY 253”

Raw XML Appendix180 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/USAddress/CityNm0Andes
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LEDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RIMA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAGGIE REINMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA ABBATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018058
IRS990EZ/OtherRevenueTotalAmt0720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE LIBRARY SERVICES TO RESIDEN
IRS990EZ/ProgramServiceRevenueAmt036600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024739
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066483
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ANDESLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46090
IRS990ScheduleA/PublicSupportPY170Pct00.55310
IRS990ScheduleA/PublicSupportTotal170Amt0165477
IRS990ScheduleA/SubstantialContributorsTotAmt0189652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt033600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0156200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355129
IRS990ScheduleA/TotalSupportAmt0359002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFINES, COPIES, FAXES 677INSURANCE REBATE 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES & SUBSCRIPTIONS 350SUPPLIES 7,081TELEPHONE & INTERNET 1,090PAYROLL TAXES 1,894INSURANCE 2,805CIRCULATION MATERIALS BOOKS DVD MAG 4,585TECHNOLOGY 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456763333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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
ReturnHeader/Filer/USAddress/ZIPCd013731
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01352932019144c0gxz04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.10.192.37
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTm014:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWATI SINGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013731
ReturnHeader/PreparerPersonGrp/PhoneNum09178269358
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SWATI SINGH
ReturnHeader/ReturnTs02019-05-24T14:35:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,679
Liabilities
$0
Net assets
$173,679
Revenue
$147,675
Expenses
$66,483
Net income
$81,192
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