Civic Intelligence

Hornell Library Trust Uwo George

EIN 16-6022888 • 4947(a)1 • Hornell, NY

Profile

Provide support for adequately and efficiently managing, operating and conducting the said public library.

One Steuben SquareHornell, NY 14843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

28%

Higher net margin than 69% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Source year 2024

Top Officer Pay

71st percentile

$3,085

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

4947(a)1 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

1.9%

Faster asset growth than 76% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

273%

Faster revenue growth than 92% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$249,771

Up $4,736 (+1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$249,771

Up $4,736 (+1.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$18,117

Up $13,263 (+273%) from 2023

Expenses

Down

$13,042

Down $13 (-0.1%) from 2023

Net Income

Up

$5,075

Up $13,276 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $224,379Liabilities 2020: $0Net Assets 2020: $224,3792020Assets 2021: $232,055Liabilities 2021: $0Net Assets 2021: $232,0552021Assets 2022: $253,236Liabilities 2022: $0Net Assets 2022: $253,2362022Assets 2023: $245,035Liabilities 2023: $0Net Assets 2023: $245,0352023Assets 2024: $249,771Liabilities 2024: $0Net Assets 2024: $249,7712024

Highlighted filing

2024

Assets$249,771
Liabilities$0
Net Assets$249,771
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $7,991Expenses 2020: $7,875Net Income 2020: $1162020Revenue 2021: $14,907Expenses 2021: $7,220Net Income 2021: $7,6872021Revenue 2022: $29,842Expenses 2022: $8,653Net Income 2022: $21,1892022Revenue 2023: $4,854Expenses 2023: $13,055Net Income 2023: -$8,2012023Revenue 2024: $18,117Expenses 2024: $13,042Net Income 2024: $5,0752024

Highlighted filing

2024

Revenue$18,117
Expenses$13,042
Net Income$5,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$249,771
Liabilities
$0
Net assets
$249,771
Revenue
$18,117
Expenses
$13,042
Net income
$5,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.30$0.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$45,650
Mission and Program Overview

Mission

Provide support for adequately and efficiently managing, operating and conducting the said public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,035$249,771▲ $4,736
Investments in Publicly Traded Securities$237,328$245,322▲ $7,994
Savings and Temporary Cash Investments$7,628$4,390▼ $3,238
Cash and Non-Interest-Bearing Accounts$79$59▼ $20
Total Assets$245,035$249,771▲ $4,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,035$249,771▲ $4,736
Total Liabilities and Net Assets / Fund Balance$245,035$249,771▲ $4,736
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
-Trustee$3,085$3,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,117
Other Revenue
$0
Change in Net Assets
$5,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,386
Salaries, Compensation, and Employee Benefits$3,085
Other Expenses$571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,386--$9,386
Current Officers, Directors, Trustees, and Key Employees-$3,085-$3,085
Fees for Services Accounting-$500-$500
All Other Expenses-$50-$50
Fees for Services Other-$21-$21
Total Functional Expenses$9,386$3,656$0$13,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Return is reviewed by Institutional Trustee before filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hornell Library Trust Uwo George
EIN
16-6022888
Phone
6073245010
Address
ONE STEUBEN SQUARE, HORNELL, NY 14843

Signing Officer

Name
David Laforest
Title
Vice President
Phone
6073245010
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Laforest
Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Trust Processing Solutions
Address
P O BOX 894, MILFORD, OH 45150-0894
Preparer
Doug Hart
Phone
5137748805
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Adjustment of ($339) relates to ($340) of return of capital adjustments and $1 rounding”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt013042
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249771
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt03085
IRS990/TotalRevenueGrp/ExclusionAmt018117
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249771
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IRS990/USAddress/ZIPCd014843
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAFOREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073245010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORNELL LIBRARY TRUST UWO GEORGE
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0166022888
ReturnHeader/Filer/PhoneNum06073245010
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUST PROCESSING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451500894
ReturnHeader/PreparerPersonGrp/PhoneNum05137748805
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG HART
ReturnHeader/ReturnTs02025-05-14T11:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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