Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 16-0842293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Flat$40,315
Flat from 2013
Net Assets
$40,315
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$46,099
Flat from 2013
Expenses
Flat$45,678
Flat from 2013
Net Income
Flat$421
Flat from 2013
Community library service provider
| Description | Grants | Expenses |
|---|---|---|
| LIBRARY SERVICES - 21,083 PRINTED, ELECTRONIC, AUDIO, AND VIDEO MATERIALS AVAILABLE FOR ADULT, YOUNG ADULT, AND CHILDRENS PROGRAMS AND COMMUNITY CIRCULATION. 7,045 WERE CIRCULATED THROUGH 6,050 LIBRARY VISITS | - | $6,341 |
| SUMMER READING PROGRAM FOR YOUNG ADULTS AND CHILDREN TOTAL ATTENDANCE WAS 1,217, INCLUDING 1,105 CHILDREN AND 112 YOUNG ADULTS. | - | $1,584 |
| EARLY LITERACY PROGRAM AND STORY HOUR FOR CHILDREN AND YOUNG ADULTS TOTAL ATTENDANCE WAS 824 INCLUDING 180 PARENTS AND CAREGIVERS. | - | $355 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHIE SLEIGHT | Director | PT | $12,012 | - | $12,012 |
| TINA FRANCE | President | PT | $0 | - | - |
| JACQUELINE HUNT | Vice President | PT | $0 | - | - |
| SUZANNE BARNETT | Secretary | PT | $0 | - | - |
| CHRISTINA KARNES | Treasurer | PT | $0 | - | - |
| MARJORIE NORTON | Trustee | PT | $0 | - | - |
| MARY NORTON | Trustee | PT | $0 | - | - |
“Miscellaneous revenue 100”
“ADVERTISING 191”
“BANK CHARGES 70”
“BOOKS, DVDs, LIBRARY MATERIALS 1,966”
“INSURANCE BUILDING 637”
“Newspapers, magazines and periodicals 80”
“OFFICE SUPPLIES 1,779”
“PAYROLL TAXES 1,309”
“TELECOMMUNICATIONS 753”
“BUILDING INSPECTION 170”
“SAFE DEPOSIT BOX 15”
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/BenefitsPaidToOrForMembersAmt | 0 | 5505 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA KARNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6075458289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10448 COUNTY RTE 15-B |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CANASERAGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39894 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45286 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39894 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46099 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHIE SLEIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA FRANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACQUELINE HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZANNE BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINA KARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARJORIE NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6970 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY LIBRARY SERVICE PROVIDER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 544 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIBRARY SERVICES - 21,083 PRINTED, ELECTRONIC, AUDIO, AND VIDEO MATERIALS AVAILABLE FOR ADULT, YOUNG ADULT, AND CHILDRENS PROGRAMS AND COMMUNITY CIRCULATION. 7,045 WERE CIRCULATED THROUGH 6,050 LIBRARY VISITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EARLY LITERACY PROGRAM AND STORY HOUR FOR CHILDREN AND YOUNG ADULTS TOTAL ATTENDANCE WAS 824 INCLUDING 180 PARENTS AND CAREGIVERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUMMER READING PROGRAM FOR YOUNG ADULTS AND CHILDREN TOTAL ATTENDANCE WAS 1,217, INCLUDING 1,105 CHILDREN AND 112 YOUNG ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1584 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15487 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8280 |
| IRS990EZ/TotalRevenueAmt | 0 | 46099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.stls.org/canaseraga |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 188265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 188265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS, DVDs, LIBRARY MATERIALS 1,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE BUILDING 637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEWSPAPERS, MAGAZINES AND PERIODICALS 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES 1,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 1,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELECOMMUNICATIONS 753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUILDING INSPECTION 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SAFE DEPOSIT BOX 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHIE SLEIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ESSENTIAL CLUB FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESSE |
| ReturnHeader/Filer/EIN | 0 | 160842293 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072957556 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11 PRATT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CANASERAGA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Home Accounting & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 376 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Rush |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5855331280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce Rawleigh |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T08:09:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.