Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
Provide public library services
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE MILLER | Director - Past | FT | $6,184 | - | $6,184 |
| SARAH DANIELS | Director - Present | FT | $6,026 | - | $6,026 |
| MARY ENGLE | Employee | - | $1,893 | - | $1,893 |
| DANIELLE STILSON | Employee | - | $214 | - | $214 |
| Christine Moser | President | PT | $0 | - | - |
| JoAnne Cooney | Secretary/Treasurer | - | $0 | - | - |
| Shelley Jones | Vice President | - | $0 | - | - |
| GREG MOSER | Board Member | - | $0 | - | - |
| LAURA NELSON | Board Member | - | $0 | - | - |
| ANGELA LEWIS | Board Member | - | $0 | - | - |
| BRENT BRYANT | Board Member | - | $0 | - | - |
“Other expenses access pa 230 dues and memberships 129 computer equipment 2066 total other exp 2425”
“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”
“Total liabilities end of year payroll liabilities 972”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE MOSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142283328 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GENESEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4798 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37536 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 6026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 6184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 1893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christine Moser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JoAnne Cooney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shelley Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG MOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGELA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRENT BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHERINE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY ENGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DANIELLE STILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director - PRESENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR - PAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 33 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PUBLIC LIBRARY SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIBRARY DIRECTOR SERVICES PROVIDED IN ORDER TO ASSIST PUBLIC IN UTILIZING LIBRARY SERVICES AND PROVIDE PROGRAMS FOR SURROUNDING COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES FOR SURROUNDING COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12209 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11318 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16499 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 972 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32738 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28466 |
| IRS990EZ/TotalRevenueAmt | 0 | 37536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | geneseelibrary.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175246 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 12223 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9936 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15210 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33081 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19202 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 89652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES ACCESS PA 230 DUES AND MEMBERSHIPS 129 COMPUTER EQUIPMENT 2066 TOTAL OTHER EXP 2425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL LIABILITIES END OF YEAR PAYROLL LIABILITIES 972 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II LINE 26 TOTAL LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE MOSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESEE AREA LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 251773889 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142283328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GENESEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522384363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXES ETC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 148970125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6073563310 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M HUNT EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-13T10:31:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.