Civic Intelligence

Genesee Library

990EZ • Fiscal year 2024 • EIN 16-1246490

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$19,204

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$136,766

Down $1,046 (-0.8%) from 2023

Net Assets

Up

$136,211

Up $56 (+0.0%) from 2023

Liabilities

Down

$555

Down $1,102 (-67%) from 2023

Revenue

Down

$63,927

Down $380 (-0.6%) from 2023

Expenses

Down

$63,871

Down $1,160 (-1.8%) from 2023

Net Income

Up

$56

Up $780 (+108%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$136,766
Liabilities$555
Net Assets$136,211

Operations Trend

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

2024

Revenue$63,927
Expenses$63,871
Net Income$56
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$64,124
Mission and Program Overview

Mission

Operate a Free Public Library

Program Services

DescriptionGrantsExpenses
Operate a Free Public Library$0$49,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raeanne SmithLibrarianPT$19,204-$19,204
Aprille LittlePresidentPT$0--
Teresa HopkinsTreasurerPT$0--
Kimberly MillerTrustee-$0--
Robbie FletcherTrustee-$0--
Tara RatzelTrustee-$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
Aprille Little
Title
President
Phone
5859281915
Signed
2025-03-18
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

Books & Other Shared Material 3770.

Form 990EZ, Part I, Line 16

Shared Library Cost & Access Fees 2726.

Form 990EZ, Part I, Line 16

Program Expenses 6247.

Form 990EZ, Part I, Line 16

Insurance 1131.

Form 990EZ, Part I, Line 16

Advertising 35.

Form 990EZ, Part I, Line 16

Miscellaneous 608.

Form 990EZ, Part I, Line 16

Depreciation 8602.

Form 990EZ, Part II, Line 26

Payroll Taxes 1657. 555.

Raw XML Appendix208 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/BooksInCareOfDetail/PersonNm0Teresa Hopkins
IRS990EZ/BooksInCareOfDetail/PhoneNum05859281915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08351 State Route 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Genesee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136766
IRS990EZ/FundraisingGrossIncomeAmt02129
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt080375
IRS990EZ/LandAndBuildingsGrp/EOYAmt074885
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136211
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136211
IRS990EZ/OccupancyRentUtltsAndMaintAmt05938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419204
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/PersonNm0Aprille Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robbie Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raeanne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Ratzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a Free Public Library
IRS990EZ/PrintingPublicationsPostageAmt01190
IRS990EZ/ProgramServiceRevenueAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a Free Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032948
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0197
IRS990EZ/SpecialEventsNetIncomeLossAmt01932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063871
IRS990EZ/TotalProgramServiceExpensesAmt049658
IRS990EZ/TotalRevenueAmt063927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2020: 62. 2021: 122. 2022: 1641. 2023: 2190. 2024: 2129. Description: Program Service Revenue 2020: 1432. 2021: 107. 2022: 91. 2023: 26. 2024: 48.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07848
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt0364155
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt047502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt043983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt038246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0197209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364155
IRS990ScheduleA/TotalSupportAmt0372095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Books & Other Shared Material 3770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shared Library Cost & Access Fees 2726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 6247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1657. 555.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aprille Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859281915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Scribner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-19T16:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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