Civic Intelligence

Genesee Area Library

990EZ • Fiscal year 2023 • EIN 25-1773889

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,539

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$39,675

Down $8,027 (-17%) from 2022

Net Assets

Down

$38,172

Down $8,348 (-18%) from 2022

Liabilities

Up

$1,503

Up $321 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$28,617

Down $3,181 (-10%) from 2022

Expenses

Up

$36,965

Up $2,291 (+6.6%) from 2022

Net Income

Down

-$8,348

Down $5,472 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$39,675
Liabilities$1,503
Net Assets$38,172
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$28,617
Expenses$36,965
Net Income-$8,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$28,617
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-$18,539
LIBRARY MATERIALS PURCHASED IN ORDER TO PROVIDE CONTINUING CURRENT AND RELEVANT MATERIALS FOR THE PUBLIC USE-$4,823
LIBRARY PROGRAM COSTS TO PROMOTE LIBRARY SERVICES FOR SURROUNDING COMMUNITY-$1,583
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MOSESDirectorFT$18,539-$18,539
SHERRILL CORNELLEmployee-$1,475-$1,475
Christine MoserPresident-$0--
NATE POTT JRVice President-$0--
SUE REEDSecretary-$0--
LISA WERNERBoard Member-$0--
TRINITY COWBURNBoard Member-$0--
KRISTINE MILKERIS-SMITHTreasurer-$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 Milkeris-smith
Title
Treasurer
Phone
5856106522
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part 1 Line 16

“Other expenses office supp 1321 insur 499 dues 930 payroll taxes 1755 bank fee 55 fundraising exp 1201 covid supplies 49 program expenses 1583 total other expense 7393”

Part II Line 26

“Total liabilities payroll liabilities 1503”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0GENESEE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047702
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt718539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE POTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRINITY COWBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE MILKERIS-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRILL CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt04823
IRS990EZ/ProgramServiceRevenueAmt018202
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/ProgramServiceExpensesAmt018539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036965
IRS990EZ/TotalProgramServiceExpensesAmt024945
IRS990EZ/TotalRevenueAmt028617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0geneseelibrary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0167713
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt015540
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt019086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt091531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167713
IRS990ScheduleA/TotalSupportAmt0167941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES OFFICE SUPP 1321 INSUR 499 DUES 930 PAYROLL TAXES 1755 BANK FEE 55 FUNDRAISING EXP 1201 COVID SUPPLIES 49 PROGRAM EXPENSES 1583 TOTAL OTHER EXPENSE 7393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL LIABILITIES PAYROLL LIABILITIES 1503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE MILKERIS-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856106522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE AREA LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0251773889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0GENESEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016923
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823728691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES ETC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 HIGH ST PO BOX 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014897
ReturnHeader/PreparerPersonGrp/PhoneNum06073563310
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TWIGG
ReturnHeader/ReturnTs02024-07-03T15:14:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILKERIS-SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,675
Liabilities
$1,503
Net assets
$38,172
Revenue
$28,617
Expenses
$36,965
Net income
-$8,348
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