Civic Intelligence

Andover Free Library

990EZ • Fiscal year 2021 • EIN 22-2635731

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2023

Organization ProfileN/A
PO Box 745 40 Main StAndover, NY 14806

(585) 593-4063

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

49th percentile

9.4%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE Z99 • <$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

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Down

$4,099

Down $23,263 (-85%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$43,799

Down $6,555 (-13%) from 2020

Expenses

Down

$39,700

Down $2,795 (-6.6%) from 2020

Net Income

Down

$4,099

Down $3,760 (-48%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets$4,099
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$43,799
Expenses$39,700
Net Income$4,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$43,799
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.

Provide books computer access and programs to the community at no charge

Program Services

DescriptionGrantsExpenses
THE LIBRARY PROVIDES LENDING OF MATERIALS PROVIDES PROGRAMS FOR THE COMMUNITY PUBLIC COMPUTER USE$43,799-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BROWNTreasurer-$0--
LOIS HELVESTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Andover Free Library
EIN
22-2635731
Phone
5855934063
Address
PO BOX 745 40 MAIN ST, ANDOVER, NY 14806

Signing Officer

Name
Michele Brown
Title
Treasurer
Phone
5855934063
Signed
2023-04-20
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 16 Collections

“9475”

Part 1 Line 16 Repairs

“207”

Part 1 Line 16 Supplies

“925”

Part1 Line 16 Property Insurance

“2450”

Part 1 Line 16 Bank Charges

“75”

Part 1 Line 16 Program Expense

“1421”

Part 1 Line 16 Operations

“2411”

Raw XML Appendix114 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/BusinessName/BusinessNameLine1Txt0ANDOVER FREE LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum06074788442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Andover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01316
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS HELVESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS COMPUTER ACCESS AND PROGRAMS TO THE COMMUNITY AT NO CHARGE
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY PROVIDES LENDING OF MATERIALS PROVIDES PROGRAMS FOR THE COMMUNITY PUBLIC COMPUTER USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039700
IRS990EZ/TotalRevenueAmt043799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt041452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt041452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043799
IRS990ScheduleA/TotalSupportAmt043799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 COLLECTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART1 LINE 16 PROPERTY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 OPERATIONS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855934063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDOVER FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0222635731
ReturnHeader/Filer/PhoneNum05855934063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 745 40 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014806
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/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BOKAN
ReturnHeader/ReturnTs02023-04-19T17:15:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
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
$4,099
Revenue
$43,799
Expenses
$39,700
Net income
$4,099
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