Civic Intelligence

Genesee Area Library

990EZ • Fiscal year 2014 • EIN 25-1773889

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profilegeneseelibrary.com
PO Box 135Genesee, PA 16923

(814) 228-3328

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,278

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,924

Up $876 (+8.7%) from 2013

Net Assets

Up

$9,783

Up $812 (+9.1%) from 2013

Liabilities

Up

$1,141

Up $64 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$31,706

Down $1,521 (-4.6%) from 2013

Expenses

Down

$30,894

Down $2,429 (-7.3%) from 2013

Net Income

Up

$812

Up $908 (+946%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$10,924
Liabilities$1,141
Net Assets$9,783
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$31,706
Expenses$30,894
Net Income$812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$31,706
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-$13,329
LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES-$13,242
LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE-$3,957
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MILLERDirector - PastFT$10,278-$10,278
SARAH DANIELSDirector - PresentFT$3,051-$3,051
MARY ENGLEEmployee-$840-$840
Christine MoserPresidentPT$0--
JoAnne CooneySecretary/Treasurer-$0--
Shelley JonesVice President-$0--
GREG MOSERBoard Member-$0--
LAURA NELSONBoard Member-$0--
ANGELA LEWISBoard Member-$0--
BRENT BRYANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Area Library
EIN
25-1773889
Phone
8142283328
Address
PO BOX 135, GENESEE, PA 16923

Signing Officer

Name
Christine Moser
Title
President
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Etc
Address
PO BOX 125, WHITESVILLE, NY 14897-0125
Preparer
Linda M Hunt Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Line 16 other expneses computer equipment 2116 library programs 1324 access pa 230 total other expenses 3670”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Moser
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16 OTHER EXPNESES COMPUTER EQUIPMENT 2116 LIBRARY PROGRAMS 1324 ACCESS PA 230 TOTAL OTHER EXPENSES 3670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-10-07T11:19:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,924
Liabilities
$1,141
Net assets
$9,783
Revenue
$31,706
Expenses
$30,894
Net income
$812
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