Civic Intelligence

Angelica Free Library

990EZ • Fiscal year 2017 • EIN 16-1173721

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
PO Box 660Angelica, NY 14709

(585) 466-7860

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$260,901

No earlier filing loaded for comparison.

Net Assets

$260,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$62,900

No earlier filing loaded for comparison.

Expenses

$32,504

No earlier filing loaded for comparison.

Net Income

$30,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $260,901Net Assets 2017: $260,9012017Assets 2018: $284,453Net Assets 2018: $284,4532018Assets 2019: $155,423Net Assets 2019: $155,4232019Assets 2020: $0Net Assets 2020: $174,0862020Assets 2021: $0Net Assets 2021: $188,3402021Assets 2022: $0Net Assets 2022: $18,7972022Assets 2023: $222,214Net Assets 2023: $221,9742023Assets 2024: $227,822Net Assets 2024: $227,8222024

Highlighted filing

2017

Assets$260,901
Liabilities-
Net Assets$260,901
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $62,900Expenses 2017: $32,504Net Income 2017: $30,3962017Revenue 2018: $60,010Expenses 2018: $53,572Net Income 2018: $6,4382018Revenue 2019: $72,438Expenses 2019: $47,762Net Income 2019: $24,6762019Revenue 2020: $65,953Expenses 2020: $47,290Net Income 2020: $18,6632020Revenue 2021: $67,210Expenses 2021: $52,956Net Income 2021: $14,2542021Revenue 2022: $65,004Expenses 2022: $46,207Net Income 2022: $18,7972022Revenue 2023: $74,449Expenses 2023: $58,649Net Income 2023: $15,8002023Revenue 2024: $79,889Expenses 2024: $74,281Net Income 2024: $5,6082024

Highlighted filing

2017

Revenue$62,900
Expenses$32,504
Net Income$30,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$62,900
Mission and Program Overview

Mission

To encourage reading and research through lending of books and media providing programs for children and adults providing the public free access to the internet via computer terminals

To promote literacy and reading and to provide resources and services for information, education and recreation.

Program Services

DescriptionGrantsExpenses
To encourage reading and research through: a) the lending of books and other media; b)providing reading/story time for children; and c) providing the public with free access to the internet via computer terminals.-$30,132
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAGGSTROMPresidentPT$0--
MARILYN WARNERVice President-$0--
MARY SCHOLLASecretary-$0--
BETH SCHLAUTreasurer-$0--
RICHARD HAYWOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Angelica Free Library
EIN
16-1173721
Phone
5854667860
Address
PO Box 660, Angelica, NY 14709

Signing Officer

Name
David Haggstrom
Title
Board President
Phone
5854667860
Signed
2018-06-25

Preparer

Firm
Karen M Perrigo CPA
Address
20 Water Street, Cuba, NY 14727
Preparer
Karen M Perrigo
Phone
5859685292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of scrap 269.”

Form 990EZ, Part I, Line 16

“Depreciation 530.”

Form 990EZ, Part I, Line 16

“Investment fees 915.”

Form 990EZ, Part I, Line 16

“Books and periodicals 4024.”

Form 990EZ, Part I, Line 16

“Supplies 746.”

Form 990EZ, Part I, Line 16

“Programs 62.”

Form 990EZ, Part I, Line 16

“Processing and bar coding 605.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2913.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments 11276.”

Form 990EZ, Part II, Line 24

“Chair lift, net of depreciation 0. 10067.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05854667860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 W Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Angelica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260901
IRS990EZ/OccupancyRentUtltsAndMaintAmt011218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HAGGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SCHOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH SCHLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010067
IRS990EZ/OtherChangesInNetAssetsAmt011276
IRS990EZ/OtherExpensesTotalAmt09795
IRS990EZ/OtherRevenueTotalAmt0269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote literacy and reading and to provide resources and services for information, education and recreation.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage reading and research through: a) the lending of books and other media; b)providing reading/story time for children; and c) providing the public with free access to the internet via computer terminals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032504
IRS990EZ/TotalProgramServiceExpensesAmt030132
IRS990EZ/TotalRevenueAmt062900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Overdue fees 2017: 128. Description: Copier fees 2017: 74.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt062278
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062278
IRS990ScheduleA/TotalSupportAmt062706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of scrap 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment fees 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and periodicals 4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Processing and bar coding 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized gains on investments 11276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chair lift, net of depreciation 0. 10067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAGGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854667860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angelica Free Library
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0161173721
ReturnHeader/Filer/PhoneNum05854667860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 660
ReturnHeader/Filer/USAddress/CityNm0Angelica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A49CF00A19C0062E15DFB94070A31F5369BD9D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6873468CA1DB32443D08257B0DA934824C3DE9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.11.51.53
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Perrigo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014727
ReturnHeader/PreparerPersonGrp/PhoneNum05859685292
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M PERRIGO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T13:07:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,901
Liabilities
-
Net assets
$260,901
Revenue
$62,900
Expenses
$32,504
Net income
$30,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.80$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.74$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.65$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.88$0.67$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.74$0.66$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.72$0.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.60$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.63$0.33$0.30