Civic Intelligence

Andes Public Library

990 • Fiscal year 2019 • EIN 16-0982820

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$2,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$366,539

Up $192,860 (+111%) from 2018

Net Assets

Up

$366,539

Up $192,860 (+111%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$271,316

Up $123,641 (+84%) from 2018

Expenses

Up

$78,456

Up $11,973 (+18%) from 2018

Net Income

Up

$192,860

Up $111,668 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$366,539
Liabilities$0
Net Assets$366,539
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$271,316
Expenses$78,456
Net Income$192,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$271,316
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,327$357,957▲ $184,630
Cash and Non-Interest-Bearing Accounts$352$6,434▲ $6,082
Total Assets$173,679$366,539▲ $192,860
Other Assets Total-$2,148-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,679$366,539▲ $192,860
Total Net Assets Fund Balance$173,679$366,539▲ $192,860
Total Liabilities and Net Assets / Fund Balance$173,679$366,539▲ $192,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,148--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie ReinmannTreasurerPT$2,600$2,600

Board Members and Trustees

NameTitle
Judy GarrisonPresident
Linda LedermanVice President
Debra AbbateTrustee
Diane LockspeiserTrustee
Ellen RossmanTrustee
Patricia BrannenTrustee
Rima WalkerTrustee
Susan ColeTrustee
William DukeTrustee
Claire DuranteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,289
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$652
All Other Contributions
$230,689
Change in Net Assets
$192,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,098
Salaries, Compensation, and Employee Benefits$33,550
Professional Fundraising Fees$4,808
Total Fundraising Expense$4,808
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,161--$31,161
Office Expenses$18,748--$18,748
Fees for Services Professional Fundraising--$4,808$4,808
Fees for Services Other$4,470--$4,470
Other Expenses$4,322--$4,322
Insurance$2,625--$2,625
Fees for Services Accounting$2,575--$2,575
Occupancy$2,500--$2,500
Payroll Taxes$2,389--$2,389
Information Technology$213--$213
Total Functional Expenses$73,648$0$4,808$78,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Document available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict of interest form is completed each year.”

Governing documents etc available to public Part VI line 19

“Written requests to be made to a trustee.”

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Garrison
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Swati Singh CPA
Address
PO BOX 69, Andes, NY 13731
Preparer
Swati Singh
Phone
9178269358
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,539
Liabilities
$0
Net assets
$366,539
Revenue
$271,316
Expenses
$78,456
Net income
$192,860
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
2019Detailed filing. Detailed filing data is available for this year.$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