Civic Intelligence

Andover Free Library

990EZ • Fiscal year 2012 • EIN 22-2635731

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 75114806
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,499

Up $4,711 (+9.3%) from 2011

Net Assets

Up

$55,499

Up $4,711 (+9.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,453

Up $4,167 (+14%) from 2011

Expenses

Down

$29,742

Down $986 (-3.2%) from 2011

Net Income

Up

$4,711

Up $5,153 (+1166%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $51,564Net Assets 2010: $51,5642010Assets 2011: $50,788Net Assets 2011: $50,7882011Assets 2012: $55,499Net Assets 2012: $55,4992012Assets 2019: $19,503Net Assets 2019: $19,5032019Assets 2020: $0Net Assets 2020: $27,3622020Assets 2021: $0Net Assets 2021: $4,0992021Assets 2022: $0Net Assets 2022: $42022Assets 2023: $476,751Liabilities 2023: $0Net Assets 2023: $476,7512023Assets 2024: $467,652Net Assets 2024: $467,6522024

Highlighted filing

2012

Assets$55,499
Liabilities-
Net Assets$55,499

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $40,423Expenses 2010: $34,990Net Income 2010: $5,4332010Revenue 2011: $30,286Expenses 2011: $30,728Net Income 2011: -$4422011Revenue 2012: $34,453Expenses 2012: $29,742Net Income 2012: $4,7112012Revenue 2019: $48,442Expenses 2019: $46,105Net Income 2019: $2,3372019Revenue 2020: $50,354Expenses 2020: $42,495Net Income 2020: $7,8592020Revenue 2021: $43,799Expenses 2021: $39,700Net Income 2021: $4,0992021Revenue 2022: $46,710Expenses 2022: $46,706Net Income 2022: $42022Revenue 2023: $36,229Expenses 2023: $57,637Net Income 2023: -$21,4082023Revenue 2024: $40,921Expenses 2024: $50,020Net Income 2024: -$9,0992024

Highlighted filing

2012

Revenue$34,453
Expenses$29,742
Net Income$4,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide all members of the community with access to a variety of popular materials and library services to fill their educational, recreational and cultural needs. The library features current, high interest materials in a variety of formats for persons of all ages. The library's secondary role is to serve as a resource for preschool and school-aged children and their parents. By providing access to materials and programs for children, the library hopes to encourage life-long library use among them.

Filing and Contact Details

Filer

EIN
22-2635731
Raw XML Appendix157 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/CashSavingsAndInvestments/BOY050788
IRS990EZ/CashSavingsAndInvestments/EOY055499
IRS990EZ/ContributionsGiftsGrantsEtc07882
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04711
IRS990EZ/FundraisingGrossIncome0660
IRS990EZ/GrossReceipts034453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050788
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IRS990EZ/OccupancyRentUtilitiesAndMaint05244
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frank Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cynthia Vance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GALEN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DORIS HARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY BENTLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010158
IRS990EZ/OtherRevenueTotal01504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain a circulating library and reading room
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIRCULATED 5812 MATERIALS, SERVICED 3104 PATRONS, PROVIDED COMPUTER USE to 449 PATRONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1None
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2None
IRS990EZ/ProgramServiceRevenue024400
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014340
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0660
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 BARNEY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Andover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014806
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06074785065
IRS990EZ/TotalAssets/BOY050788
IRS990EZ/TotalAssets/EOY055499
IRS990EZ/TotalExpenses029742
IRS990EZ/TotalRevenue034453
IRS990EZ/WebSite0www.stls.org/Andover
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01329
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal1700207204
IRS990ScheduleA/PublicSupportTotal5090207204
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear024400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years010056
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total066456
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear024400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year012000
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years010000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032282
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029026
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022334
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084356
IRS990ScheduleA/Total170/Total0207204
IRS990ScheduleA/Total509/CurrentTaxYear032282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029026
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IRS990ScheduleA/TotalSupport0207219
IRS990ScheduleA/TotalSupportTotal/Total0207219
IRS990ScheduleO/GeneralExplanation/Explanation0Part I line 8 other revenue is library charges of 217, library aid 1196 refund 90 rounding 1 Part I line 16 other expenses automation 3124, print material 2882, office 343, juvenile program500, media 214, publicity 143, misc 1106 office equipment 1710, subs 25, misc. 111
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222635731
ReturnHeader/Filer/Name/BusinessNameLine10ANDOVER FREE LIBRARY
ReturnHeader/Filer/NameControl0ANDO
ReturnHeader/Filer/Phone06074788442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 751
ReturnHeader/Filer/USAddress/City0Andover
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014806
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Cynthia Vance
ReturnHeader/Officer/Phone06074788442
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014895
ReturnHeader/Preparer/Name0MARSHA PRINCE
ReturnHeader/Preparer/Phone05855934063
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T04:22:53-05:00

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Filings