Civic Intelligence

Genesee Library

990EZ • Fiscal year 2019 • EIN 16-1246490

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
8351 State Route 417Little Genesee, NY 14754

(585) 928-1915

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,231

Up $3,603 (+5.4%) from 2018

Net Assets

$70,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$49,487

Up $16,272 (+49%) from 2018

Expenses

Up

$45,884

Up $6,700 (+17%) from 2018

Net Income

Up

$3,603

Up $9,572 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2017: $72,597Liabilities 2017: $02017Assets 2018: $66,628Liabilities 2018: $02018Assets 2019: $70,231Net Assets 2019: $70,2312019Assets 2020: $129,484Net Assets 2020: $129,4842020Assets 2021: $136,670Net Assets 2021: $136,6702021Assets 2022: $138,014Liabilities 2022: $1,135Net Assets 2022: $136,8792022Assets 2023: $137,812Liabilities 2023: $1,657Net Assets 2023: $136,1552023Assets 2024: $136,766Liabilities 2024: $555Net Assets 2024: $136,2112024

Highlighted filing

2019

Assets$70,231
Liabilities-
Net Assets$70,231
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $37,730Expenses 2017: $22,284Net Income 2017: $15,4462017Revenue 2018: $33,215Expenses 2018: $39,184Net Income 2018: -$5,9692018Revenue 2019: $49,487Expenses 2019: $45,884Net Income 2019: $3,6032019Revenue 2020: $100,491Expenses 2020: $41,238Net Income 2020: $59,2532020Revenue 2021: $60,852Expenses 2021: $53,666Net Income 2021: $7,1862021Revenue 2022: $81,804Expenses 2022: $81,595Net Income 2022: $2092022Revenue 2023: $64,307Expenses 2023: $65,031Net Income 2023: -$7242023Revenue 2024: $63,927Expenses 2024: $63,871Net Income 2024: $562024

Highlighted filing

2019

Revenue$49,487
Expenses$45,884
Net Income$3,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$50,045
Mission and Program Overview

Mission

Operate a Free Public Library

Program Services

DescriptionGrantsExpenses
Operate a Free Public Library$0$38,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raeanne SmithLibrarianPT$16,523-$16,523
Tricia GroverPresidentPT$0--
Teresa HopkinsTreasurerPT$0--
Gabe SteinwandtTrusteePT$0--
Beverly HolcombTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Library
EIN
16-1246490
Phone
5859281915
Address
8351 State Route 417, Little Genesee, NY 14754

Signing Officer

Name
Tricia Grover
Title
President
Phone
5859281915
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Steven Scribner CPA
Address
558 SANFORD HOLLOW RD, LITTLE GENESEE, NY 14754
Preparer
Steven Scribner
Phone
5859281590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1558.”

Form 990EZ, Part I, Line 16

“Books & Other Shared Material 5605.”

Form 990EZ, Part I, Line 16

“Shared Library Cost & Access Fees 2563.”

Form 990EZ, Part I, Line 16

“Program Expenses 3293.”

Form 990EZ, Part I, Line 16

“Insurance 1067.”

Form 990EZ, Part I, Line 16

“Advertising 181.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2771.”

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Genesee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tricia Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabe Steinwandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Holcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raeanne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Librarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a Free Public Library
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt0607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a Free Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020856
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0558
IRS990EZ/SpecialEventsNetIncomeLossAmt0429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045884
IRS990EZ/TotalProgramServiceExpensesAmt038607
IRS990EZ/TotalRevenueAmt049487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising 2017: 0. 2018: 38. 2019: 429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0467
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0119408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt027344
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048526
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037725
IRS990ScheduleA/Total509Grp/TotalAmt0119408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119932
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/ExplanationTxt0Depreciation 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books & Other Shared Material 5605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shared Library Cost & Access Fees 2563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 3293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Grover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859281915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesee Library
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161246490
ReturnHeader/Filer/PhoneNum05859281915
ReturnHeader/Filer/USAddress/AddressLine1Txt08351 State Route 417
ReturnHeader/Filer/USAddress/CityNm0Little Genesee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041BD19A742371A398B999CF184A6B7B4C25BFAA2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.17.5
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SCRIBNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SANFORD HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE GENESEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014754
ReturnHeader/PreparerPersonGrp/PhoneNum05859281590
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Scribner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T18:06:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,231
Liabilities
-
Net assets
$70,231
Revenue
$49,487
Expenses
$45,884
Net income
$3,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.64$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.61$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.00$0.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.49$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.33$0.39$0.06
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.38$0.22$0.15