Civic Intelligence

Genesee Area Library

EIN 25-1773889 • 501(c)3 • Genesee, PA

Profile

Provide public library services

PO Box 135Genesee, PA 16923

geneseelibrary.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$21,619

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

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

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$30,183

Down $9,492 (-24%) from 2023

Liabilities

Up

$1,563

Up $60 (+4.0%) from 2023

Net Assets

Down

$28,620

Down $9,552 (-25%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$33,699

Up $5,082 (+18%) from 2023

Expenses

Up

$43,125

Up $6,160 (+17%) from 2023

Net Income

Down

-$9,426

Down $1,078 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2013: $10,048Liabilities 2013: $1,077Net Assets 2013: $8,9712013Assets 2014: $10,924Liabilities 2014: $1,141Net Assets 2014: $9,7832014Assets 2015: $15,586Liabilities 2015: $972Net Assets 2015: $14,6142015Assets 2016: $9,866Liabilities 2016: $1,084Net Assets 2016: $8,7822016Assets 2017: $16,680Liabilities 2017: $806Net Assets 2017: $15,8742017Assets 2018: $25,083Liabilities 2018: $881Net Assets 2018: $24,2022018Assets 2019: $24,250Liabilities 2019: $800Net Assets 2019: $23,4502019Assets 2020: $54,020Liabilities 2020: $627Net Assets 2020: $53,3932020Assets 2021: $50,491Liabilities 2021: $1,095Net Assets 2021: $49,3962021Assets 2022: $47,702Liabilities 2022: $1,182Net Assets 2022: $46,5202022Assets 2023: $39,675Liabilities 2023: $1,503Net Assets 2023: $38,1722023Assets 2024: $30,183Liabilities 2024: $1,563Net Assets 2024: $28,6202024

Highlighted filing

2024

Assets$30,183
Liabilities$1,563
Net Assets$28,620
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $33,227Expenses 2013: $33,323Net Income 2013: -$962013Revenue 2014: $31,706Expenses 2014: $30,894Net Income 2014: $8122014Revenue 2015: $37,536Expenses 2015: $32,738Net Income 2015: $4,7982015Revenue 2016: $34,752Expenses 2016: $40,584Net Income 2016: -$5,8322016Revenue 2017: $36,492Expenses 2017: $29,468Net Income 2017: $7,0242017Revenue 2018: $40,014Expenses 2018: $31,686Net Income 2018: $8,3282018Revenue 2019: $32,237Expenses 2019: $32,874Net Income 2019: -$6372019Revenue 2020: $57,314Expenses 2020: $27,371Net Income 2020: $29,9432020Revenue 2021: $24,076Expenses 2021: $28,073Net Income 2021: -$3,9972021Revenue 2022: $31,798Expenses 2022: $34,674Net Income 2022: -$2,8762022Revenue 2023: $28,617Expenses 2023: $36,965Net Income 2023: -$8,3482023Revenue 2024: $33,699Expenses 2024: $43,125Net Income 2024: -$9,4262024

Highlighted filing

2024

Revenue$33,699
Expenses$43,125
Net Income-$9,426
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,183
Liabilities
$1,563
Net assets
$28,620
Revenue
$33,699
Expenses
$43,125
Net income
-$9,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$1.56$28.6$33.7$43.1$9.43
2023Detailed filing. Detailed filing data is available for this year.$39.7$1.50$38.2$28.6$37.0$8.35
2022Detailed filing. Detailed filing data is available for this year.$47.7$1.18$46.5$31.8$34.7$2.88
2021Detailed filing. Detailed filing data is available for this year.$50.5$1.10$49.4$24.1$28.1$4.00
2020Detailed filing. Detailed filing data is available for this year.$54.0$0.63$53.4$57.3$27.4$29.9
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.80$23.5$32.2$32.9$0.64
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.88$24.2$40.0$31.7$8.33
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.81$15.9$36.5$29.5$7.02
2016Detailed filing. Detailed filing data is available for this year.$9.87$1.08$8.78$34.8$40.6$5.83
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.97$14.6$37.5$32.7$4.80
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.14$9.78$31.7$30.9$0.81
2013Detailed filing. Detailed filing data is available for this year.$10.0$1.08$8.97$33.2$33.3$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$33,699
Mission and Program Overview

Mission

Provide public library services

Program Services

DescriptionGrantsExpenses
LIBRARY DIRECTOR SERVICES PROVIDED IN ORDER TO ASSIST PUBLIC IN UTILIZING LIBRARY SERVICES AND PROVIDE PROGRAMS FOR SURROUNDING COMMUNITY-$21,619
LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE-$4,421
LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES FOR SURROUNDING COMMUNITY-$2,110
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MOSESDirectorFT$21,619-$21,619
SHERRILL CORNELLEmployee-$1,241-$1,241
Christine MoserPresident-$0--
NATE POTT JRVice President-$0--
SUE REEDSecretary-$0--
LISA WERNERBoard Member-$0--
TRINITY COWBURNBoard Member-$0--
KRISTINE MILKERIS-SMITHTreasurer-$0--
LAURA BRYANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Area Library
EIN
25-1773889
Address
PO BOX 135, GENESEE, PA 16923

Signing Officer

Name
Kristine Milkeris-smith
Title
Treasurer
Phone
5856106522
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Etc Inc
Address
178B N MAIN ST, WELLSVILLE, NY 14895
Preparer
Linda M Twigg Ea
Phone
8778293704
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses fees 24 office supp 2315 insurance 781 dues 1515 program costs 2110 postage 219 payroll costs 631 fundraising exp 1505 total other exp 9100”

Part I Line 20

“Other changes in net assets or fund balance prior period adjustment 126”

Part II Line 26

“Other liabilities payroll liabilities 1563”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt721619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE POTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRINITY COWBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE MILKERIS-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRILL CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-126
IRS990EZ/OtherExpensesTotalAmt09100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt04921
IRS990EZ/ProgramServiceRevenueAmt019631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY DIRECTOR SERVICES PROVIDED IN ORDER TO ASSIST PUBLIC IN UTILIZING LIBRARY SERVICES AND PROVIDE PROGRAMS FOR SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES FOR SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043125
IRS990EZ/TotalProgramServiceExpensesAmt028150
IRS990EZ/TotalRevenueAmt033699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0geneseelibrary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0169143
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169143
IRS990ScheduleA/TotalSupportAmt0169403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FEES 24 OFFICE SUPP 2315 INSURANCE 781 DUES 1515 PROGRAM COSTS 2110 POSTAGE 219 PAYROLL COSTS 631 FUNDRAISING EXP 1505 TOTAL OTHER EXP 9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN NET ASSETS OR FUND BALANCE PRIOR PERIOD ADJUSTMENT 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES PAYROLL LIABILITIES 1563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE MILKERIS-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856106522
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE AREA LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0251773889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0GENESEE
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ReturnHeader/Filer/USAddress/ZIPCd016923
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823728691
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum08778293704
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TWIGG EA
ReturnHeader/ReturnTs02025-08-06T19:31:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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