Civic Intelligence

Angelica Free Library

990EZ • Fiscal year 2018 • EIN 16-1173721

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

11%

Higher net margin than 61% 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

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$284,453

Up $23,552 (+9.0%) from 2017

Net Assets

Up

$284,453

Up $23,552 (+9.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,010

Down $2,890 (-4.6%) from 2017

Expenses

Up

$53,572

Up $21,068 (+65%) from 2017

Net Income

Down

$6,438

Down $23,958 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$284,453
Liabilities-
Net Assets$284,453

Operations Trend

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

2018

Revenue$60,010
Expenses$53,572
Net Income$6,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$60,010
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

Program Services

DescriptionGrantsExpenses
Library provides childrens and adult programs to the community$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaggstromPresidentPT$0--
Mary SchollaSecretary-$0--
Beth SchlauTreasurer-$0--
Marilyn WarnerVice President-$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
President
Phone
5854667860
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Lori Bokan
Phone
5855934063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Book Replacement 17.

Form 990EZ, Part I, Line 8

Copies 76.

Form 990EZ, Part I, Line 8

Fines 38.

Form 990EZ, Part I, Line 8

Refund 111.

Form 990EZ, Part I, Line 8

Scrap Sales 324.

Form 990EZ, Part I, Line 8

Other Income 780.

Form 990EZ, Part I, Line 8

Membership Dues 45.

Form 990EZ, Part I, Line 8

Program Income 522.

Form 990EZ, Part I, Line 16

Insurance 2227.

Form 990EZ, Part I, Line 16

Other 2403.

Form 990EZ, Part I, Line 16

Depreciation 2465.

Form 990EZ, Part I, Line 16

Books 4743.

Form 990EZ, Part I, Line 16

Cost Share 2674.

Form 990EZ, Part I, Line 16

Dvd's 124.

Form 990EZ, Part I, Line 16

Internet 1332.

Form 990EZ, Part I, Line 16

Processing 165.

Form 990EZ, Part I, Line 16

Program 1360.

Form 990EZ, Part I, Line 16

Supplies 986.

Form 990EZ, Part I, Line 16

Investment Fees 867.

Form 990EZ, Part I, Line 20

unrealized Gain on Investments 7047.

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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Haggstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Scholla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Schlau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Haywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013485
IRS990EZ/OtherChangesInNetAssetsAmt07047
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019346
IRS990EZ/OtherRevenueTotalAmt01913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Library provides childrens and adult programs to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt053572
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0126897
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0100500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126897
IRS990ScheduleA/TotalSupportAmt0127123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Replacement 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fines 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scrap Sales 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Income 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Income 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 2403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books 4743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cost Share 2674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dvd's 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Internet 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Processing 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Investment Fees 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19unrealized Gain on Investments 7047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Haggstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05854667860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0545A1C6D55A692AAD2914C28C1C1E7C9FD6AD5C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0545A1C6D55A692AAD2914C28C1C1E7C9FD6AD5C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.75.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:14:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum05855934063
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Bokan
ReturnHeader/ReturnTs02019-10-22T10:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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