Civic Intelligence

Essential Club Free Library

990EZ • Fiscal year 2012 • EIN 16-0842293

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.stls.org/canaseraga
11 Pratt Street14822
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,894

Flat from 2012

Net Assets

$39,894

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$43,088

Flat from 2012

Expenses

Flat

$39,847

Flat from 2012

Net Income

Flat

$3,241

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,894Net Assets 2012: $39,8942012Assets 2012: $39,894Liabilities 2012: $02012Assets 2013: $40,315Liabilities 2013: $02013Assets 2014: $40,318Net Assets 2014: $40,3182014Assets 2015: $41,948Net Assets 2015: $41,9482015Assets 2016: $41,948Net Assets 2016: $41,9482016Assets 2020: $37,225Liabilities 2020: $02020Assets 2022: $126,617Liabilities 2022: $0Net Assets 2022: $126,6172022Assets 2023: $127,569Liabilities 2023: $0Net Assets 2023: $127,5692023Assets 2024: $139,567Liabilities 2024: $0Net Assets 2024: $139,5672024

Highlighted filing

2012

Assets$39,894
Liabilities-
Net Assets$39,894
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2012: $43,088Expenses 2012: $39,847Net Income 2012: $3,2412012Revenue 2012: $43,088Expenses 2012: $39,847Net Income 2012: $3,2412012Revenue 2013: $46,099Expenses 2013: $45,678Net Income 2013: $4212013Revenue 2014: $43,343Expenses 2014: $43,340Net Income 2014: $32014Revenue 2015: $51,921Expenses 2015: $50,291Net Income 2015: $1,6302015Revenue 2016: $51,227Expenses 2016: $51,227Net Income 2016: $02016Revenue 2020: $35,169Expenses 2020: $31,474Net Income 2020: $3,6952020Revenue 2022: $37,045Expenses 2022: $32,516Net Income 2022: $4,5292022Revenue 2023: $38,520Expenses 2023: $37,568Net Income 2023: $9522023Revenue 2024: $41,563Expenses 2024: $29,565Net Income 2024: $11,9982024

Highlighted filing

2012

Revenue$43,088
Expenses$39,847
Net Income$3,241
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Community library service provider

Filing and Contact Details

Filer

EIN
16-0842293
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04741
IRS990EZ/CashSavingsAndInvestments/BOY036653
IRS990EZ/CashSavingsAndInvestments/EOY039894
IRS990EZ/ContributionsGiftsGrantsEtc042491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03241
IRS990EZ/FeesAndOthPymtToIndContractors0272
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts043088
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036653
IRS990EZ/NetAssetsOrFundBalancesBOY036653
IRS990EZ/NetAssetsOrFundBalances/EOY039894
IRS990EZ/NetAssetsOrFundBalancesEOY039894
IRS990EZ/OccupancyRentUtilitiesAndMaint014890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHIE SLEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA FRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELINE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINA KARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARJORIE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07190
IRS990EZ/OtherRevenueTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY LIBRARY SERVICE PROVIDER
IRS990EZ/PrintingPublicationsPostage0629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY SERVICES - 17,640 PRINTED, ELECTRONIC, AUDIO, AND VIDEO MATERIALS AVAILABLE FOR ADULT, YOUNG ADULT, AND CHILDRENS PROGRAMS AND COMMUNITY CIRCULATION. 6,892 WERE CIRCULATED THROUGH 6,023 LIBRARY VISITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EARLY LITERACY PROGRAM AND STORY HOUR FOR CHILDREN AND YOUNG ADULTS TOTAL ATTENDANCE WAS 1,772 INCLUDING 114 PARENTS AND CAREGIVERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUMMER READING PROGRAM FOR YOUNG ADULTS AND CHILDREN TOTAL ATTENDANCE WAS 870, 801 CHILDREN AND 69 YOUNG ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03651
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1237
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2853
IRS990EZ/ProgramServiceRevenue0392
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012125
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010448 COUNTY RTE 15-B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANASERAGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014822
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINA KARNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06075458289
IRS990EZ/TotalAssets/BOY036653
IRS990EZ/TotalAssets/EOY039894
IRS990EZ/TotalExpenses039847
IRS990EZ/TotalProgramServiceExpenses04741
IRS990EZ/TotalRevenue043088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stls.org/canaseraga
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/GrossInvestmentIncome170/Total0940
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0462
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01323
IRS990ScheduleA/OtherIncome170/Total02262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97450
IRS990ScheduleA/PublicSupportTotal1700142222
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031732
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033532
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034467
IRS990ScheduleA/Total170/Total0142222
IRS990ScheduleA/TotalSupport0145424
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS REVENUE 70
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 178
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 71
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BOOKS, DVDs, LIBRARY MATERIALS 1,725
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE BUILDING, WKRS COMP 1,300
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses NEWSPAPERS, MAGAZINES AND PERIODICALS 82
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 990
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,926
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses TELECOMMUNICATIONS 733
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses BUILDING INSPECTION 170
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses SAFE DEPOSIT BOX 15
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160842293
ReturnHeader/Filer/Name/BusinessNameLine10ESSENTIAL CLUB FREE LIBRARY
ReturnHeader/Filer/NameControl0ESSE
ReturnHeader/Filer/Phone06072957556
ReturnHeader/Filer/USAddress/AddressLine1011 PRATT STREET
ReturnHeader/Filer/USAddress/City0CANASERAGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0KATHIE SLEIGHT
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Home Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 376
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rush
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014543
ReturnHeader/Preparer/Name0Bruce Rawleigh
ReturnHeader/Preparer/Phone05855331280
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:09:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,894
Liabilities
-
Net assets
$39,894
Revenue
$43,088
Expenses
$39,847
Net income
$3,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.42$0.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.37$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.51$0.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.43$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.43$0.40$0.03