Civic Intelligence

Angelica Free Library

990EZ • Fiscal year 2019 • EIN 16-1173721

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$155,423

Down $129,030 (-45%) from 2018

Net Assets

Down

$155,423

Down $129,030 (-45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$72,438

Up $12,428 (+21%) from 2018

Expenses

Down

$47,762

Down $5,810 (-11%) from 2018

Net Income

Up

$24,676

Up $18,238 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$155,423
Liabilities-
Net Assets$155,423
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$72,438
Expenses$47,762
Net Income$24,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$72,438
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$9,418$9,418
Compensation and Service Providers
Top Officer Pay84th percentile

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
2020-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Book Replacement”

Form 990EZ, Part I, Line 8

“Copies 216.”

Form 990EZ, Part I, Line 8

“Fines 44.”

Form 990EZ, Part I, Line 8

“Refund 20.”

Form 990EZ, Part I, Line 8

“Scrap Sales 375.”

Form 990EZ, Part I, Line 8

“Other Income 205.”

Form 990EZ, Part I, Line 8

“Membership Dues”

Form 990EZ, Part I, Line 16

“Books”

Form 990EZ, Part I, Line 16

“Cost Share”

Form 990EZ, Part I, Line 16

“Depreciation 1761.”

Form 990EZ, Part I, Line 16

“Donation 1278.”

Form 990EZ, Part I, Line 16

“Memorial 193.”

Form 990EZ, Part II, Line 26

“Correcting 2018 Balance Sheet 153706.”

Raw XML Appendix193 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/PersonNm0David Haggstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Scholla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Schlau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Haywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04403
IRS990EZ/OtherExpensesTotalAmt03232
IRS990EZ/OtherRevenueTotalAmt0860
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/PrintingPublicationsPostageAmt015361
IRS990EZ/ProgramServiceRevenueAmt0380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153706
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IRS990EZ/TotalExpensesAmt047762
IRS990EZ/TotalProgramServiceExpensesAmt09418
IRS990EZ/TotalRevenueAmt072438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046595
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0151500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198095
IRS990ScheduleA/TotalSupportAmt0198321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Replacement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fines 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scrap Sales 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Income 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost Share
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memorial 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Correcting 2018 Balance Sheet 153706.
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 16
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 II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Haggstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05854667860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.75.170
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:22
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/PreparerPersonNm0Deborah Jackson
ReturnHeader/ReturnTs02020-05-18T11:15:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,423
Liabilities
-
Net assets
$155,423
Revenue
$72,438
Expenses
$47,762
Net income
$24,676
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