Civic Intelligence

Keeseville Free Library

990EZ • Fiscal year 2021 • EIN 14-1392212

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

1721 Front StreetKeeseville, NY 12944

(518) 834-9054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,341

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$186,410

Up $10,690 (+6.1%) from 2020

Net Assets

Up

$184,087

Up $8,659 (+4.9%) from 2020

Liabilities

Up

$2,323

Up $2,031 (+696%) from 2020

Revenue

Up

$78,604

Up $7,148 (+10%) from 2020

Expenses

Up

$69,945

Up $1,948 (+2.9%) from 2020

Net Income

Up

$8,659

Up $5,200 (+150%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,569Liabilities 2010: $285Net Assets 2010: $69,2842010Assets 2011: $80,464Liabilities 2011: $892Net Assets 2011: $79,5722011Assets 2012: $95,295Liabilities 2012: $938Net Assets 2012: $94,3572012Assets 2013: $98,482Liabilities 2013: $955Net Assets 2013: $97,5272013Assets 2014: $100,532Liabilities 2014: $985Net Assets 2014: $99,5472014Assets 2015: $79,470Liabilities 2015: $1,017Net Assets 2015: $78,4532015Assets 2016: $108,455Liabilities 2016: $1,123Net Assets 2016: $107,3322016Assets 2017: $123,294Liabilities 2017: $1,144Net Assets 2017: $122,1502017Assets 2018: $136,241Liabilities 2018: $264Net Assets 2018: $135,9772018Assets 2019: $172,569Liabilities 2019: $600Net Assets 2019: $171,9692019Assets 2020: $175,720Liabilities 2020: $292Net Assets 2020: $175,4282020Assets 2021: $186,410Liabilities 2021: $2,323Net Assets 2021: $184,0872021Assets 2022: $175,902Liabilities 2022: $2,608Net Assets 2022: $173,2942022Assets 2023: $199,964Liabilities 2023: $7,757Net Assets 2023: $192,2072023Assets 2024: $202,480Liabilities 2024: $6,744Net Assets 2024: $195,7362024

Highlighted filing

2021

Assets$186,410
Liabilities$2,323
Net Assets$184,087

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,672Expenses 2010: $60,642Net Income 2010: $15,0302010Revenue 2011: $65,194Expenses 2011: $54,257Net Income 2011: $10,9372011Revenue 2012: $69,293Expenses 2012: $55,047Net Income 2012: $14,2462012Revenue 2013: $63,210Expenses 2013: $60,344Net Income 2013: $2,8662013Revenue 2014: $66,836Expenses 2014: $64,918Net Income 2014: $1,9182014Revenue 2015: $68,906Expenses 2015: $90,000Net Income 2015: -$21,0942015Revenue 2016: $95,598Expenses 2016: $66,719Net Income 2016: $28,8792016Revenue 2017: $78,176Expenses 2017: $63,358Net Income 2017: $14,8182017Revenue 2018: $89,061Expenses 2018: $75,234Net Income 2018: $13,8272018Revenue 2019: $96,156Expenses 2019: $60,164Net Income 2019: $35,9922019Revenue 2020: $71,456Expenses 2020: $67,997Net Income 2020: $3,4592020Revenue 2021: $78,604Expenses 2021: $69,945Net Income 2021: $8,6592021Revenue 2022: $85,298Expenses 2022: $96,091Net Income 2022: -$10,7932022Revenue 2023: $92,520Expenses 2023: $73,607Net Income 2023: $18,9132023Revenue 2024: $94,247Expenses 2024: $103,262Net Income 2024: -$9,0152024

Highlighted filing

2021

Revenue$78,604
Expenses$69,945
Net Income$8,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.1
Gross Receipts
$78,604
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE BOOKS AND OTHER MEDIA TO THE COMMUNITY$0$33,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA THOMPSONLibrarianPT$28,341-$28,341
SHEILA VANAGSAsst. LibrarianPT$5,353-$5,353
REBECCA VANDEMARKAsst. LibrarianPT$1,877-$1,877
MARY ANNE GOFFAsst. LibrarianPT$1,020-$1,020
NANCY SUCHARSKIPresident-$0--
PATRICIA DELAMATERTrustee-$0--
KELLY FRADYTrustee-$0--
NANCY GARRANDTrustee-$0--
DOUGLAS GARRANDTrustee-$0--
LORNA HOHNTrustee-$0--
JUDITH MCCUSKERSecretary-$0--
MICHAEL MCCORMICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keeseville Free Library
EIN
14-1392212
Phone
5188349054
Address
1721 FRONT STREET, KEESEVILLE, NY 12944

Signing Officer

Name
Michael Mccormick
Title
Treasurer
Phone
5188349054
Signed
2022-09-28

Preparer

Firm
Chauvin's Business Systems Inc
Address
1881 Main Street, Keeseville, NY 12944
Preparer
Mark J Chauvin
Phone
5188347735
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 49.

Form 990EZ, Part I, Line 16

Depreciation 2270.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3613.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 3125.

Form 990EZ, Part I, Line 16

INSURANCE 3986.

Form 990EZ, Part I, Line 16

FEES 409.

Form 990EZ, Part I, Line 16

BOOK PURCHASES 11502.

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS 770.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 323.

Form 990EZ, Part II, Line 24

Furniture & fixtures 1607. 1607.

Form 990EZ, Part II, Line 24

Machinery & equipment 7993. 7993.

Form 990EZ, Part II, Line 24

COMPUTER 513.

Form 990EZ, Part II, Line 24

MONITOR 158.

Form 990EZ, Part II, Line 24

CHANGING TABLE 157.

Form 990EZ, Part II, Line 24

Bathroom renovations 10000.

Form 990EZ, Part II, Line 24

Front door renovations 3000.

Form 990EZ, Part II, Line 24

BOOKS PURCHASED 11502.

Form 990EZ, Part II, Line 26

PAYROLL 292. 2323.

Raw XML Appendix260 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/PersonNm0MARY ANNE GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05188349054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEESEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186410
IRS990EZ/FundraisingGrossIncomeAmt013245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0750
IRS990EZ/GrossReceiptsAmt078604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt032995
IRS990EZ/LandAndBuildingsGrp/EOYAmt032995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184087
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184087
IRS990EZ/OccupancyRentUtltsAndMaintAmt07356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY SUCHARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA VANAGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA VANDEMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA DELAMATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY FRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY GARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS GARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORNA HOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDITH MCCUSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034930
IRS990EZ/OtherExpensesTotalAmt025998
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BOOKS AND OTHER MEDIA TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036591
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069945
IRS990EZ/TotalProgramServiceExpensesAmt033354
IRS990EZ/TotalRevenueAmt078604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2021: 13245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013245
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0389311
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389311
IRS990ScheduleA/TotalSupportAmt0403791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 3613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 3125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK PURCHASES 11502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & FIXTURES 1607. 1607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINERY & EQUIPMENT 7993. 7993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MONITOR 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHANGING TABLE 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BATHROOM RENOVATIONS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FRONT DOOR RENOVATIONS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS PURCHASED 11502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL 292. 2323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188349054
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEESEVILLE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KEES
ReturnHeader/Filer/EIN0141392212
ReturnHeader/Filer/PhoneNum05188349054
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0KEESEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141634894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chauvin's Business Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keeseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012944
ReturnHeader/PreparerPersonGrp/PhoneNum05188347735
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Chauvin
ReturnHeader/ReturnTs02022-11-15T15:21:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$0.94$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.93$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.85$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.96$0.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.78$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.69$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69$0.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.65$0.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.76$0.61$0.15