Liabilities / Assets
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Andover Free Library
990EZ • Fiscal year 2023 • EIN 22-2635731
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 53.1% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$476,751
Up $476,751 from 2022
Net Assets
Up$476,751
Up $476,747 (+11918675%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,229
Down $10,481 (-22%) from 2022
Expenses
Up$57,637
Up $10,931 (+23%) from 2022
Net Income
Down-$21,408
Down $21,412 (-535300%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $36,229
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Public Internet Access, Children's Programs, Book Sales, Summer Reading Program, Computer Classes offered upon request | $1,657 | $43,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Hilliard | Director | PT | $19,240 | - | $19,240 |
| Kristy Brown | Youth Coordinator | PT | $7,753 | - | $7,753 |
| Lois Helveston | President | - | $0 | - | - |
| Michele Brown | Treasurer | - | $0 | - | - |
| Diane Pitts | Vice President | - | $0 | - | - |
| Christi Brewster | Secretary | - | $0 | - | - |
| Wanda Wight | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Andover Free Library
- EIN
- 22-2635731
- Phone
- 6074788442
- Address
- 40 Main St PO Box 745, Andover, NY 14806
Signing Officer
- Name
- Michele Brown
- Title
- Treasurer
- Phone
- 6074788442
- Signed
- 2024-04-30
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Computers-$3,492; Advertising-$440; STLS Cost Share-$4,070; Bank Charges-$358; Fees & Licenses-$2,190; Insurance-$1,131; Office Supplies-$1,114”
Part I, Line 19
“Net Assets or Fund Balances do not agree with the end-of-year figure as reported on the prior years return. All prior 990-EZ returns Net Assets were reported as zero as the prior accounting firm did not report Cash nor Fixed Assets; there are no Liabilities. We are reporting Net Assets for the first time using estimated historical values not FMV.”
Part I, Line 20
“Adjustment to balance Net Assets from prior years = $1,351.”
Part II, Line 24
“Other assets include: books, DVDs, microfilm, computers, printers, shelving, elevator, cabinets, desks, chairs, etc. All internal furniture and fixtures.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA HILLIARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6074788442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 745 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108751 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35651 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 496808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 476751 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36229 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 118000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 118000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 496808 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 476751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 496808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 476751 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7096 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 19240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 7753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lois Helveston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michele Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Diane Pitts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christi Brewster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Hilliard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Wanda Wight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kristy Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Youth Coordinator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 250000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1351 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12795 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Public Internet Access, Children's Programs, Book Sales, Summer Reading Program, Computer Classes offered upon request |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31195 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 578 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43998 |
| IRS990EZ/TotalRevenueAmt | 0 | 36229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.andoverfreelibrary.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126710 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 27300 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42434 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41452 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 111186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Computers-$3,492; Advertising-$440; STLS Cost Share-$4,070; Bank Charges-$358; Fees & Licenses-$2,190; Insurance-$1,131; Office Supplies-$1,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Net Assets or Fund Balances do not agree with the end-of-year figure as reported on the prior years return. All prior 990-EZ returns Net Assets were reported as zero as the prior accounting firm did not report Cash nor Fixed Assets; there are no Liabilities. We are reporting Net Assets for the first time using estimated historical values not FMV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustment to balance Net Assets from prior years = $1,351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other assets include: books, DVDs, microfilm, computers, printers, shelving, elevator, cabinets, desks, chairs, etc. All internal furniture and fixtures. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6074788442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDOVER FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDO |
| ReturnHeader/Filer/EIN | 0 | 222635731 |
| ReturnHeader/Filer/PhoneNum | 0 | 6074788442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 Main St PO Box 745 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Andover |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14806 |
| ReturnHeader/ReturnTs | 0 | 2024-05-04T00:23:21Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $476,751
- Liabilities
- $0
- Net assets
- $476,751
- Revenue
- $36,229
- Expenses
- $57,637
- Net income
- -$21,408