Civic Intelligence

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990EZ • Fiscal year 2013 • EIN 16-0842293

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

11 Pratt Street14822

(607) 295-7556

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,012

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,894Liabilities 2012: $02012Assets 2013: $40,315Net Assets 2013: $40,3152013Assets 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

2013

Assets$40,315
Liabilities-
Net Assets$40,315

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 2013: $46,099Expenses 2013: $45,678Net Income 2013: $4212013Revenue 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

2013

Revenue$46,099
Expenses$45,678
Net Income$421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$46,099
Mission and Program Overview

Mission

Community library service provider

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE SLEIGHTDirectorPT$12,012-$12,012
TINA FRANCEPresidentPT$0--
JACQUELINE HUNTVice PresidentPT$0--
SUZANNE BARNETTSecretaryPT$0--
CHRISTINA KARNESTreasurerPT$0--
MARJORIE NORTONTrusteePT$0--
MARY NORTONTrusteePT$0--
Filing and Contact Details

Filer

EIN
16-0842293
Phone
6072957556

Signing Officer

Name
Kathie Sleight
Title
Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Rawleigh
Phone
5855331280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous revenue 100

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 191

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 70

Form 990-EZ, Part I, Line 16, Other Expenses

BOOKS, DVDs, LIBRARY MATERIALS 1,966

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE BUILDING 637

Form 990-EZ, Part I, Line 16, Other Expenses

Newspapers, magazines and periodicals 80

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,779

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 1,309

Form 990-EZ, Part I, Line 16, Other Expenses

TELECOMMUNICATIONS 753

Form 990-EZ, Part I, Line 16, Other Expenses

BUILDING INSPECTION 170

Form 990-EZ, Part I, Line 16, Other Expenses

SAFE DEPOSIT BOX 15

Raw XML Appendix185 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/BenefitsPaidToOrForMembersAmt05505
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA KARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum06075458289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010448 COUNTY RTE 15-B
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANASERAGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040315
IRS990EZ/GrossReceiptsAmt046099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040315
IRS990EZ/OccupancyRentUtltsAndMaintAmt015872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE SLEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARJORIE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06970
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LIBRARY SERVICE PROVIDER
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramServiceRevenueAmt0657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY 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/DescriptionProgramSrvcAccomTxt1EARLY LITERACY PROGRAM AND STORY HOUR FOR CHILDREN AND YOUNG ADULTS TOTAL ATTENDANCE WAS 824 INCLUDING 180 PARENTS AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER READING PROGRAM FOR YOUNG ADULTS AND CHILDREN TOTAL ATTENDANCE WAS 1,217, INCLUDING 1,105 CHILDREN AND 112 YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015487
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045678
IRS990EZ/TotalProgramServiceExpensesAmt08280
IRS990EZ/TotalRevenueAmt046099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stls.org/canaseraga
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0188265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188265
IRS990ScheduleA/TotalSupportAmt0191523
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/ExplanationTxt0MISCELLANEOUS REVENUE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, DVDs, LIBRARY MATERIALS 1,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE BUILDING 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSPAPERS, MAGAZINES AND PERIODICALS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING INSPECTION 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFE DEPOSIT BOX 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SLEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESSENTIAL CLUB FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0160842293
ReturnHeader/Filer/PhoneNum06072957556
ReturnHeader/Filer/USAddress/AddressLine1011 PRATT STREET
ReturnHeader/Filer/USAddress/City0CANASERAGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Home Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014543
ReturnHeader/PreparerPersonGrp/PhoneNum05855331280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Rawleigh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T08:09:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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