Civic Intelligence

Essential Club Free Library

990EZ • Fiscal year 2024 • EIN 16-0842293

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$9,195

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,567

Up $11,998 (+9.4%) from 2023

Net Assets

Up

$139,567

Up $11,998 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$41,563

Up $3,043 (+7.9%) from 2023

Expenses

Down

$29,565

Down $8,003 (-21%) from 2023

Net Income

Up

$11,998

Up $11,046 (+1160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$139,567
Liabilities$0
Net Assets$139,567
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$41,563
Expenses$29,565
Net Income$11,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$41,563
Mission and Program Overview

Mission

Community library service provider

Library

Program Services

DescriptionGrantsExpenses
Public library provide computers and internet access$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle StephensCo-DirectorPT$9,195-$9,195
Lois PhillipsCo-DirectorPT$8,565-$8,565
Tina FrancePresident, Trustee-$0--
Tina KarnesTreasurer-$0--
Janet DusinberreTrustee-$0--
Sarah WilliamsTrustee-$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
Tina Karnes
Title
Treasurer
Phone
6075456443
Signed
2025-02-24
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tina Karnes
IRS990EZ/BooksInCareOfDetail/PhoneNum06075456443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 pratt street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canaseraga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041563
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt070500
IRS990EZ/LandAndBuildingsGrp/EOYAmt070500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139567
IRS990EZ/OccupancyRentUtltsAndMaintAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina France
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Karnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Dusinberre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Library
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public library provide computers and internet access
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017790
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041563
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Public Library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0190950
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190950
IRS990ScheduleA/TotalSupportAmt0190950
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Karnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06075456443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-24T08:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,567
Liabilities
$0
Net assets
$139,567
Revenue
$41,563
Expenses
$29,565
Net income
$11,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.43$0.40$0.03