Civic Intelligence

Andover Free Library

990EZ • Fiscal year 2019 • EIN 22-2635731

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

Organization ProfileN/A
PO Box 745Andover, NY 14806

(607) 478-5065

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

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$16,234

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,503

Down $35,996 (-65%) from 2012

Net Assets

Down

$19,503

Down $35,996 (-65%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$48,442

Up $13,989 (+41%) from 2012

Expenses

Up

$46,105

Up $16,363 (+55%) from 2012

Net Income

Down

$2,337

Down $2,374 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$19,503
Liabilities-
Net Assets$19,503
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$48,442
Expenses$46,105
Net Income$2,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$48,442
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.

We provide lending of books to the community we also provide programs for the community to participate in

Program Services

DescriptionGrantsExpenses
STAFF IS PROVIDED TO KEEP THE LIBRARY OPEN AND OPERATING$0$22,792
LENDING OF BOOKS AND OTHER MATERIALS$0$4,987
PROGRAMMING$0$2,247
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HILLIARDDirectorPT$16,234-$16,234
FRANK RUSSELLPresidentPT$0--
MICHELE BROWNSecretary-$0--
CARRIE WALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Andover Free Library
EIN
22-2635731
Phone
6074785065
Address
PO BOX 745, ANDOVER, NY 14806

Signing Officer

Name
Michele Brown
Title
Treasurer
Phone
6074785065
Signed
2020-10-14
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 16

“Accounting and contract services 975.”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE 1636.”

Form 990EZ, Part I, Line 16

“UTILITIES 6996.”

Form 990EZ, Part I, Line 16

“BOOKS 4987.”

Form 990EZ, Part I, Line 16

“PROGRAMMING 2247.”

Form 990EZ, Part I, Line 16

“POSTAGE 114.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 2631.”

Form 990EZ, Part I, Line 16

“SUPPLIES 223.”

Form 990EZ, Part I, Line 16

“OTHER 3504.”

Raw XML Appendix170 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/PersonNm0CARRIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074785065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE LENDING OF BOOKS TO THE COMMUNITY WE ALSO PROVIDE PROGRAMS FOR THE COMMUNITY TO PARTICIPATE IN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING OF BOOKS AND OTHER MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF IS PROVIDED TO KEEP THE LIBRARY OPEN AND OPERATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046105
IRS990EZ/TotalProgramServiceExpensesAmt030026
IRS990EZ/TotalRevenueAmt048442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048442
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt044126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt044126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048442
IRS990ScheduleA/TotalSupportAmt048442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND CONTRACT SERVICES 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY INSURANCE 1636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 6996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS 4987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING 2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 2631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 3504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074785065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDOVER FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0222635731
ReturnHeader/Filer/PhoneNum06074785065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CC0550B46DE4E8D48CED50857285C203D27FDA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CC0550B46DE4E8D48CED50857285C203D27FDA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.75.170
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:02:40
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Bokan
ReturnHeader/ReturnTs02020-10-15T08:02:50-07:00
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
$19,503
Liabilities
-
Net assets
$19,503
Revenue
$48,442
Expenses
$46,105
Net income
$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.41$0.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.36$0.58$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.34$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.30$0.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.40$0.35$0.05