Civic Intelligence

Angelica Free Library

990EZ • Fiscal year 2021 • EIN 16-1173721

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$13,382

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

56th percentile

1.9%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $174,086 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$67,210

Up $1,257 (+1.9%) from 2020

Expenses

Up

$52,956

Up $5,666 (+12%) from 2020

Net Income

Down

$14,254

Down $4,409 (-24%) from 2020

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: $02021Assets 2022: $0Net Assets 2022: $18,7972022Assets 2023: $222,214Net Assets 2023: $221,9742023Assets 2024: $227,822Net Assets 2024: $227,8222024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$67,210
Expenses$52,956
Net Income$14,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$67,210
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

Library provides book lending, children & adult programs & technology access

Program Services

DescriptionGrantsExpenses
PROVIDED BOOKS / PROGRAMS AND TECHNOLOGY ACCESS TO THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA GALLMANNDirectorPT$13,382-$13,382
DAVID HAGGSTROMPresident-$0--
BETH SCHLAUFinancial Officer-$0--
MARY SCHOLLASecretary-$0--
MARILYN WARNERTrustee-$0--
RICHARD HAYWOODVice President-$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
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
139 BOLIVAR RD, WELLSVILLE, NY 14895
Preparer
Lori Bokan
Phone
5855934063
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Petty Cash / Fines/ Copies

“202”

Part 1 Line 8 Refund

“22”

Part 1 Line 8 Miscellaneous Income

“1081”

Part 1 Line 16 Books / Periodicals / Subscriptions

“5066”

Part 1 Line 16 Programming

“2627”

Part 1 Line 16 Office / Library Supplies

“1112”

Part 1 Line 16 Cost Share / Technology

“3774”

Part 1 Line 16 Miscellaneous

“30”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0FOX FINANCIAL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LORI BOKAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05855934063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 BOLIVAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt015685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HAGGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SCHLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SCHOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA GALLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012609
IRS990EZ/OtherRevenueTotalAmt01305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY PROVIDES BOOK LENDING, CHILDREN & ADULT PROGRAMS & TECHNOLOGY ACCESS
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BOOKS / PROGRAMS AND TECHNOLOGY ACCESS TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052956
IRS990EZ/TotalRevenueAmt067210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0320532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt053000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0256500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320532
IRS990ScheduleA/TotalSupportAmt0320684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 PETTY CASH / FINES/ COPIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8 MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 BOOKS / PERIODICALS / SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 PROGRAMMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OFFICE / LIBRARY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 COST SHARE / TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 MISCELLANEOUS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAGGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854667860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 BOLIVAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum05855934063
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BOKAN
ReturnHeader/ReturnTs02022-05-16T17:34:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGGSTROM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$67,210
Expenses
$52,956
Net income
$14,254
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$0.00$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