Civic Intelligence

Andover Free Library

990EZ • Fiscal year 2020 • EIN 22-2635731

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$17,755

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

3.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $19,503 (-100%) from 2019

Net Assets

Up

$27,362

Up $7,859 (+40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,354

Up $1,912 (+3.9%) from 2019

Expenses

Down

$42,495

Down $3,610 (-7.8%) from 2019

Net Income

Up

$7,859

Up $5,522 (+236%) from 2019

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

2020

Assets$0
Liabilities-
Net Assets$27,362

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

2020

Revenue$50,354
Expenses$42,495
Net Income$7,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$50,354
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$23,549$23,549
PROGRAMMING$4,627$4,627
LENDING OF BOOKS AND OTHER MATERIALS$3,889$3,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HILLIARDDirectorPT$17,755-$17,755
FRANK RUSSELLPresident-$0--
MICHELE BROWNTreasurerPT$0--
LOIS HELVESTONPresident-$0--
MARY JANE GREENVice President-$0--
CHRISTI BREWSTERSecretary-$0--
FRANK RUSSELLTrustee-$0--
DEENA NESSTrustee-$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
2021-08-16
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 1900.

Form 990EZ, Part I, Line 16

PROPERTY INSURANCE 2499.

Form 990EZ, Part I, Line 16

UTILITIES 3658.

Form 990EZ, Part I, Line 16

BOOKS 3889.

Form 990EZ, Part I, Line 16

PROGRAMMING 4627.

Form 990EZ, Part I, Line 16

POSTAGE ,PRINTING 223.

Form 990EZ, Part I, Line 16

Repairs and maintenance 1059.

Form 990EZ, Part I, Line 16

SUPPLIES 434.

Form 990EZ, Part I, Line 16

OTHER 584.

Form 990EZ, Part I, Line 16

BANK CHARGES 73.

Raw XML Appendix197 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/PersonNm0CARRIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074785065
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050354
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07859
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS HELVESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JANE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTI BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEENA NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018946
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/GrantsAndAllocationsAmt03889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042495
IRS990EZ/TotalProgramServiceExpensesAmt032065
IRS990EZ/TotalRevenueAmt050354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt042328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt044126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt086454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098769
IRS990ScheduleA/TotalSupportAmt098769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND CONTRACT SERVICES 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY INSURANCE 2499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 3658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS 3889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING 4627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE ,PRINTING 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 73.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074785065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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/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/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Bokan
ReturnHeader/ReturnTs02021-08-23T10:06:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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