Civic Intelligence

Essential Club Free Library

990EZ • Fiscal year 2015 • EIN 16-0842293

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization Profilewww.stls.org/canaseraga
11 Pratt StreetCanaseraga, NY 14822

(607) 545-6443

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,044

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,948

Up $1,630 (+4.0%) from 2014

Net Assets

Up

$41,948

Up $1,630 (+4.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$51,921

Up $8,578 (+20%) from 2014

Expenses

Up

$50,291

Up $6,951 (+16%) from 2014

Net Income

Up

$1,630

Up $1,627 (+54233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

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

2015

Assets$41,948
Liabilities-
Net Assets$41,948
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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 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

2015

Revenue$51,921
Expenses$50,291
Net Income$1,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$51,921
Mission and Program Overview

Mission

Community library service provider

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES - 27,871 PRINTED, ELECTRONIC, AUDIO, AND VIDEO MATERIALS AVAILABLE FOR ADULT, YOUNG ADULT, AND CHILDRENS PROGRAMS AND COMMUNITY CIRCULATION. 8,169 WERE CIRCULATED THROUGH 6,926 LIBRARY VISITS-$6,594
SUMMER READING PROGRAM FOR YOUNG ADULTS AND CHILDREN TOTAL ATTENDANCE WAS 851, INCLUDING 751 CHILDREN AND 100 YOUNG ADULTS.-$1,555
EARLY LITERACY PROGRAM AND STORY HOUR FOR CHILDREN AND YOUNG ADULTS TOTAL ATTENDANCE WAS 2024 INCLUDING 89 PARENTS AND CAREGIVERS.-$356
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE SLEIGHTDirectorPT$12,044-$12,044
TINA FRANCEPresidentPT$0--
JACQUELINE HUNTVice PresidentPT$0--
DANIELLA SHAMBACHSecretaryPT$0--
CHRISTINA KARNESTreasurerPT$0--
MARJORIE NORTONTrusteePT$0--
DEBORAH SNYDERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Essential Club Free Library
EIN
16-0842293
Phone
6075456443
Address
11 PRATT STREET, CANASERAGA, NY 14822

Signing Officer

Name
Kathie Sleight
Title
Director
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Home Accounting & Tax Service
Address
PO Box 376, Rush, NY 14543
Preparer
Bruce Rawleigh
Phone
5855331280
Supplemental Narrative

Additional Explanations

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

“ADVERTISING 110”

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

“BANK CHARGES 5”

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

“BOOKS, DVDs, LIBRARY MATERIALS 2,072”

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

“INSURANCE BUILDING 645”

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

“Newspapers, magazines and periodicals 340”

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

“OFFICE SUPPLIES 3,355”

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

“TELECOMMUNICATIONS 672”

Raw XML Appendix175 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/PhoneNum06075458289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010448 COUNTY RTE 15-B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANASERAGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040318
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041948
IRS990EZ/OccupancyRentUtltsAndMaintAmt013873
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/CompensationAmt012044
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/PersonNm3DANIELLA SHAMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARJORIE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH SNYDER
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/OtherExpensesTotalAmt07199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LIBRARY SERVICE PROVIDER
IRS990EZ/PrintingPublicationsPostageAmt02652
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES - 27,871 PRINTED, ELECTRONIC, AUDIO, AND VIDEO MATERIALS AVAILABLE FOR ADULT, YOUNG ADULT, AND CHILDRENS PROGRAMS AND COMMUNITY CIRCULATION. 8,169 WERE CIRCULATED THROUGH 6,926 LIBRARY VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARLY LITERACY PROGRAM AND STORY HOUR FOR CHILDREN AND YOUNG ADULTS TOTAL ATTENDANCE WAS 2024 INCLUDING 89 PARENTS AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER READING PROGRAM FOR YOUNG ADULTS AND CHILDREN TOTAL ATTENDANCE WAS 851, INCLUDING 751 CHILDREN AND 100 YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019457
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050291
IRS990EZ/TotalProgramServiceExpensesAmt08505
IRS990EZ/TotalRevenueAmt051921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stls.org/canaseraga
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0215741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215741
IRS990ScheduleA/TotalSupportAmt0217273
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/ExplanationTxt0ADVERTISING 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, DVDs, LIBRARY MATERIALS 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE BUILDING 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSPAPERS, MAGAZINES AND PERIODICALS 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 3,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELECOMMUNICATIONS 672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SLEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL CLUB FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0160842293
ReturnHeader/Filer/PhoneNum06075456443
ReturnHeader/Filer/USAddress/AddressLine1Txt011 PRATT STREET
ReturnHeader/Filer/USAddress/CityNm0CANASERAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Home Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014543
ReturnHeader/PreparerPersonGrp/PhoneNum05855331280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Rawleigh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T06:56:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,948
Liabilities
-
Net assets
$41,948
Revenue
$51,921
Expenses
$50,291
Net income
$1,630
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
2015Detailed filing. Detailed filing data is available for this year.$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
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.43$0.40$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits