Civic Intelligence

Genesee Area Library

990EZ • Fiscal year 2019 • EIN 25-1773889

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,250

Down $833 (-3.3%) from 2018

Net Assets

Down

$23,450

Down $752 (-3.1%) from 2018

Liabilities

Down

$800

Down $81 (-9.2%) from 2018

Revenue

Down

$32,237

Down $7,777 (-19%) from 2018

Expenses

Up

$32,874

Up $1,188 (+3.7%) from 2018

Net Income

Down

-$637

Down $8,965 (-108%) from 2018

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

2019

Assets$24,250
Liabilities$800
Net Assets$23,450

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

2019

Revenue$32,237
Expenses$32,874
Net Income-$637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$32,237
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-$11,970
LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES FOR SURROUNDING COMMUNITY-$7,544
LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE-$3,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ENGLEDirectorFT$11,970-$11,970
SUSAN WILLIAMSEmployeePT$2,296-$2,296
SHERRILL CORNELLEmployee-$880-$880
Christine MoserPresident/TreasurerPT$0--
MEGAN REYNOLDSVice President-$0--
SUE REEDBoard Member-$0--
LISA WERNERBoard Member-$0--
BRENT BRYANTBoard Member-$0--
KRISTINE SMITHSecretary/Treasurer-$0--
LAURA 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
Chris Moser
Title
President
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Etc Inc
Address
PO BOX 125, WHITESVILLE, NY 14897
Preparer
Linda M Twigg Ea
Phone
6073563310
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

Programming 1096 office supplies 1837 insurance 1164 dues 230 other operating expense 237 total other expenses 4563

Line 20 Other Changes in Net Assets

Prior year adjustment -115

Raw XML Appendix170 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ENGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRILL CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt04563
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IRS990EZ/PrintingPublicationsPostageAmt05761
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032874
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0geneseelibrary.com
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180945
IRS990ScheduleA/TotalSupportAmt0181032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMMING 1096 OFFICE SUPPLIES 1837 INSURANCE 1164 DUES 230 OTHER OPERATING EXPENSE 237 TOTAL OTHER EXPENSES 4563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 20 OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MOSER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0251773889
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ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TWIGG EA
ReturnHeader/ReturnTs02020-08-06T07:14:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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