Civic Intelligence

Genesee Area Library

990EZ • Fiscal year 2013 • EIN 25-1773889

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilegeneseelibrary.com
PO Box 13516923

(814) 228-3328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,867

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$10,048

No earlier filing loaded for comparison.

Net Assets

$8,971

No earlier filing loaded for comparison.

Liabilities

$1,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

$33,227

No earlier filing loaded for comparison.

Expenses

$33,323

No earlier filing loaded for comparison.

Net Income

-$96

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$10,048
Liabilities$1,077
Net Assets$8,971
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$33,227
Expenses$33,323
Net Income-$96
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$33,227
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-$12,118
LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE$636$5,678
LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES-$1,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MILLERDirector - CurrentFT$7,867-$7,867
Sharon SmokerDirector - PastFT$2,323-$2,323
Christine MoserPresidentPT$0--
JoAnne CooneySecretary/Treasurer-$0--
Shelley JonesVice President-$0--
Ann ReitterBoard Member-$0--
LISA WERNERBoard Member-$0--
ERICA MOSESBoard Member-$0--
Filing and Contact Details

Filer

EIN
25-1773889
Phone
8142283328

Signing Officer

Name
Catherine Miller
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Hunt Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

990 EZ Line 16 Other Expenses

“Computer equipment 2186 library programs 1024 training 20 access pa 230”

Cost of Fundraising 2759

“Total other expenses 6219”

Form 990 EZ Line 20 Changes to Net Assets Beginning

“Interest income - prior year adjustment 27”

Raw XML Appendix156 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/PersonNm0CATHERINE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08142283328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENESEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010048
IRS990EZ/GrossReceiptsAmt033227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08971
IRS990EZ/OccupancyRentUtltsAndMaintAmt03552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JoAnne Cooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Reitter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharon Smoker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027
IRS990EZ/OtherExpensesTotalAmt06219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt06679
IRS990EZ/ProgramServiceRevenueAmt016937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY DIRECTOR SERVICES PROVIDED IN ORDER TO ASSIST PUBLIC IN UTILIZING LIBRARY SERVICES AND PROVIDE PROGRAMS
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21024
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016157
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033323
IRS990EZ/TotalProgramServiceExpensesAmt018820
IRS990EZ/TotalRevenueAmt033227
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0geneseelibrary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0149574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt015210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt033081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt019202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt017108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt084601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149574
IRS990ScheduleA/TotalSupportAmt0149710
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/ExplanationTxt0COMPUTER EQUIPMENT 2186 LIBRARY PROGRAMS 1024 TRAINING 20 ACCESS PA 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OTHER EXPENSES 6219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME - PRIOR YEAR ADJUSTMENT 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1COST OF FUNDRAISING 2759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ LINE 20 CHANGES TO NET ASSETS BEGINNING
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESEE AREA LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0251773889
ReturnHeader/Filer/PhoneNum08142283328
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 135
ReturnHeader/Filer/USAddress/City0GENESEE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522384363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXES ETC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0148970125
ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HUNT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T05:19:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,048
Liabilities
$1,077
Net assets
$8,971
Revenue
$33,227
Expenses
$33,323
Net income
-$96
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