Civic Intelligence

Genesee Area Library

990EZ • Fiscal year 2020 • EIN 25-1773889

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,466

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$54,020

Up $29,770 (+123%) from 2019

Net Assets

Up

$53,393

Up $29,943 (+128%) from 2019

Liabilities

Down

$627

Down $173 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$57,314

Up $25,077 (+78%) from 2019

Expenses

Down

$27,371

Down $5,503 (-17%) from 2019

Net Income

Up

$29,943

Up $30,580 (+4801%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$54,020
Liabilities$627
Net Assets$53,393
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$57,314
Expenses$27,371
Net Income$29,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$57,314
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-$7,466
LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE-$2,972
LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES FOR SURROUNDING COMMUNITY-$402
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ENGLEDirectorFT$7,466-$7,466
SUSAN WILLIAMSEmployeePT$2,300-$2,300
SHERRILL CORNELLEmployeePT$1,742-$1,742
ERICA MOSESEmployeePT$1,128-$1,128
AISLINN HAMILTONEmployeePT$241-$241
Christine MoserPresident/Co-TreasurerPT$0--
MEGAN REYNOLDSVice President-$0--
SUE REEDBoard Member-$0--
LISA WERNERBoard Member-$0--
TRINITY COWBURNBoard Member-$0--
KRISTINE SMITHSecretary/Treasurer-$0--
LAURA BRYANTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristine Smith
Title
Treasurer
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Etc Inc
Address
178B N MAIN ST, WELLSVILLE, NY 14895
Preparer
Linda M Twigg Ea
Phone
5855961610
Supplemental Narrative

Additional Explanations

Part I Line 8

“Other revenue covid related grants 6100”

Part I Line 16

“Other expenses fundraising exp 59 advert 140 covid supplies 230 program 402 office supplies 1331 computer 1905 insurance 645 travel 39 dues 239 bank chg 25 total other exp 5015”

Part II Line 26

“Total liabilities - payroll liabiliites 627”

Raw XML Appendix183 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/PersonNm2SUE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRINITY COWBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ENGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRILL CORNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AISLINN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CO-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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05015
IRS990EZ/OtherRevenueTotalAmt06100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03010
IRS990EZ/ProgramServiceRevenueAmt019086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY DIRECTOR SERVICES PROVIDED IN ORDER TO ASSIST PUBLIC IN UTILIZING LIBRARY SERVICES AND PROVIDE PROGRAMS FOR SURROUNDING COMMUNITY
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 FOR SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12972
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0geneseelibrary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0194589
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE COVID RELATED GRANTS 6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES FUNDRAISING EXP 59 ADVERT 140 COVID SUPPLIES 230 PROGRAM 402 OFFICE SUPPLIES 1331 COMPUTER 1905 INSURANCE 645 TRAVEL 39 DUES 239 BANK CHG 25 TOTAL OTHER EXP 5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES - PAYROLL LIABILIITES 627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE AREA LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0251773889
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ReturnHeader/PreparerPersonGrp/PhoneNum05855961610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TWIGG EA
ReturnHeader/ReturnTs02021-09-13T09:22:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,020
Liabilities
$627
Net assets
$53,393
Revenue
$57,314
Expenses
$27,371
Net income
$29,943
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