Civic Intelligence

Greene County Libraries Association C/O Greenville Public Library

990EZ • Fiscal year 2023 • EIN 22-2440815

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

PO Box 8Greenville, NY 12083

(518) 966-8205

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,829

Flat from 2023

Net Assets

$5,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$34,435

Flat from 2023

Expenses

Flat

$34,703

Flat from 2023

Net Income

Flat

-$268

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $6,238Liabilities 2010: $0Net Assets 2010: $6,2382010Assets 2011: $9,466Liabilities 2011: $0Net Assets 2011: $9,4662011Assets 2012: $5,125Net Assets 2012: $5,1252012Assets 2013: $6,843Net Assets 2013: $6,8432013Assets 2014: $8,155Net Assets 2014: $8,1552014Assets 2015: $6,370Net Assets 2015: $6,3702015Assets 2016: $5,430Net Assets 2016: $5,4302016Assets 2017: $10,883Net Assets 2017: $10,8832017Assets 2018: $5,333Net Assets 2018: $5,3332018Assets 2019: $7,143Liabilities 2019: $02019Assets 2020: $8,018Net Assets 2020: $8,0182020Assets 2021: $11,938Net Assets 2021: $11,9382021Assets 2022: $6,096Net Assets 2022: $6,0962022Assets 2023: $5,829Net Assets 2023: $5,8292023Assets 2023: $5,829Liabilities 2023: $02023

Highlighted filing

2023

Assets$5,829
Liabilities-
Net Assets$5,829

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,333Expenses 2010: $41,947Net Income 2010: -$5,6142010Revenue 2011: $32,700Expenses 2011: $29,472Net Income 2011: $3,2282011Revenue 2012: $32,700Expenses 2012: $37,041Net Income 2012: -$4,3412012Revenue 2013: $32,700Expenses 2013: $30,982Net Income 2013: $1,7182013Revenue 2014: $32,700Expenses 2014: $31,388Net Income 2014: $1,3122014Revenue 2015: $32,754Expenses 2015: $34,539Net Income 2015: -$1,7852015Revenue 2016: $32,700Expenses 2016: $33,640Net Income 2016: -$9402016Revenue 2017: $32,700Expenses 2017: $27,247Net Income 2017: $5,4532017Revenue 2018: $32,700Expenses 2018: $38,250Net Income 2018: -$5,5502018Revenue 2019: $33,741Expenses 2019: $31,931Net Income 2019: $1,8102019Revenue 2020: $33,900Expenses 2020: $33,025Net Income 2020: $8752020Revenue 2021: $34,650Expenses 2021: $30,730Net Income 2021: $3,9202021Revenue 2022: $94,389Expenses 2022: $100,231Net Income 2022: -$5,8422022Revenue 2023: $34,435Expenses 2023: $34,703Net Income 2023: -$2682023Revenue 2023: $34,435Expenses 2023: $34,703Net Income 2023: -$2682023

Highlighted filing

2023

Revenue$34,435
Expenses$34,703
Net Income-$268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$34,435
Mission and Program Overview

Mission

Education through public library services.

Program Services

DescriptionGrantsExpenses
GRANTS AND DONATIONS RECEIVED ARE DISTRIBUTED TO MEMBER LIBRARIES FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO BENEFIT THE GENERAL PUBLIC.-$32,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE BENSONPresident-$0--
JACQUELINE ELMO-EMELVice Preside-$0--
CANDACE BEGLEYSecretary-$0--
BARBARA FLACHTreasurer-$0--
CORINNE TATAVITTODirector-$0--
REGINA JOHNSONDirector-$0--
CHRISTOPHER LEARYDirector-$0--
JULIAN GIARRAPUTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Greene County Libraries Association
EIN
22-2440815
Phone
5189668205
Address
PO BOX 8, GREENVILLE, NY 12083

Signing Officer

Name
Catherine Benson
Title
President
Phone
5189668205
Signed
2024-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meeting expenses 919 computer tech support 3,800 resident support 20,500 databases/audiobooks 7,000 gcla outreach services 1,054 nys filing fee 35 total 33,308

Raw XML Appendix141 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/PersonNm0BARBARA FLACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05189668205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GREENVILLE PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 8 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05829
IRS990EZ/GrossReceiptsAmt034435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE ELMO-EMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORINNE TATAVITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIAN GIARRAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH PUBLIC LIBRARY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND DONATIONS RECEIVED ARE DISTRIBUTED TO MEMBER LIBRARIES FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO BENEFIT THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034703
IRS990EZ/TotalProgramServiceExpensesAmt032389
IRS990EZ/TotalRevenueAmt034435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231115
IRS990ScheduleA/TotalSupportAmt0231115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 919 COMPUTER TECH SUPPORT 3,800 RESIDENT SUPPORT 20,500 DATABASES/AUDIOBOOKS 7,000 GCLA OUTREACH SERVICES 1,054 NYS FILING FEE 35 TOTAL 33,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189668205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY LIBRARIES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GREENVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0222440815
ReturnHeader/Filer/PhoneNum05189668205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471943623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES OF TOM FUCITO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124130897
ReturnHeader/PreparerPersonGrp/PhoneNum05186222844
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FUCITO CPA
ReturnHeader/ReturnTs02024-04-23T09:36:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.34$0.35$0.00
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.34$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.94$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.33$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.33$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.33$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.33$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.33$0.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36$0.42$0.06