Civic Intelligence

Genesee Area Library

990EZ • Fiscal year 2015 • EIN 25-1773889

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,184

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,586

Up $4,662 (+43%) from 2014

Net Assets

Up

$14,614

Up $4,831 (+49%) from 2014

Liabilities

Down

$972

Down $169 (-15%) from 2014

Revenue

Up

$37,536

Up $5,830 (+18%) from 2014

Expenses

Up

$32,738

Up $1,844 (+6.0%) from 2014

Net Income

Up

$4,798

Up $3,986 (+491%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,586
Liabilities$972
Net Assets$14,614

Operations Trend

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

2015

Revenue$37,536
Expenses$32,738
Net Income$4,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$37,536
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-$12,209
LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES FOR SURROUNDING COMMUNITY-$11,318
LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE-$4,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MILLERDirector - PastFT$6,184-$6,184
SARAH DANIELSDirector - PresentFT$6,026-$6,026
MARY ENGLEEmployee-$1,893-$1,893
DANIELLE STILSONEmployee-$214-$214
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
2016-05-12
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

Part I Line 16 Other Expenses

Other expenses access pa 230 dues and memberships 129 computer equipment 2066 total other exp 2425

Part I Line 20 Other Changes in Net Assets or Fund Balances

Other changes in net assets or fund balances prior year adjustment for reconciliation discprep -63 prior year adjustment for petty cash balance 96 total changes in net assets or fund balances 33

Part II Line 26 Total Liabilities

Total liabilities end of year payroll liabilities 972

Raw XML Appendix172 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/PersonNm9MARY ENGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ACCESS PA 230 DUES AND MEMBERSHIPS 129 COMPUTER EQUIPMENT 2066 TOTAL OTHER EXP 2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN NET ASSETS OR FUND BALANCES PRIOR YEAR ADJUSTMENT FOR RECONCILIATION DISCPREP -63 PRIOR YEAR ADJUSTMENT FOR PETTY CASH BALANCE 96 TOTAL CHANGES IN NET ASSETS OR FUND BALANCES 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES END OF YEAR PAYROLL LIABILITIES 972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
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ReturnHeader/ReturnTs02016-06-13T10:31:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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