Civic Intelligence

Minoa Free Library

990 • Fiscal year 2017 • EIN 15-0574854

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileMINOALIBRARY.ORG
242 N Main StreetMinoa, NY 13116-1599

(315) 656-7401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$35,822

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$390,835

Up $1,897 (+0.5%) from 2016

Net Assets

Up

$390,835

Up $1,897 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$248,184

Down $6,272 (-2.5%) from 2016

Expenses

Down

$246,287

Down $4,679 (-1.9%) from 2016

Net Income

Down

$1,897

Down $1,593 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $288,820Liabilities 2010: $0Net Assets 2010: $288,8202010Assets 2011: $368,497Liabilities 2011: $0Net Assets 2011: $368,4972011Assets 2012: $372,988Liabilities 2012: $0Net Assets 2012: $372,9882012Assets 2013: $382,047Liabilities 2013: $0Net Assets 2013: $382,0472013Assets 2014: $382,094Liabilities 2014: $0Net Assets 2014: $382,0942014Assets 2015: $385,448Liabilities 2015: $0Net Assets 2015: $385,4482015Assets 2016: $388,938Liabilities 2016: $0Net Assets 2016: $388,9382016Assets 2017: $390,835Liabilities 2017: $0Net Assets 2017: $390,8352017Assets 2018: $396,869Liabilities 2018: $0Net Assets 2018: $396,8692018Assets 2019: $413,027Liabilities 2019: $0Net Assets 2019: $413,0272019Assets 2020: $412,560Liabilities 2020: $0Net Assets 2020: $412,5602020Assets 2021: $396,491Liabilities 2021: $0Net Assets 2021: $396,4912021Assets 2022: $360,670Liabilities 2022: $0Net Assets 2022: $360,6702022Assets 2023: $337,121Liabilities 2023: $0Net Assets 2023: $337,1212023Assets 2024: $373,287Liabilities 2024: $0Net Assets 2024: $373,2872024

Highlighted filing

2017

Assets$390,835
Liabilities$0
Net Assets$390,835
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,9882010Expenses 2011: $223,9882011Expenses 2012: $230,0252012Revenue 2013: $250,328Expenses 2013: $241,269Net Income 2013: $9,0592013Revenue 2014: $244,364Expenses 2014: $244,317Net Income 2014: $472014Revenue 2015: $249,697Expenses 2015: $246,343Net Income 2015: $3,3542015Revenue 2016: $254,456Expenses 2016: $250,966Net Income 2016: $3,4902016Revenue 2017: $248,184Expenses 2017: $246,287Net Income 2017: $1,8972017Revenue 2018: $262,441Expenses 2018: $256,407Net Income 2018: $6,0342018Revenue 2019: $275,301Expenses 2019: $259,143Net Income 2019: $16,1582019Revenue 2020: $258,174Expenses 2020: $258,641Net Income 2020: -$4672020Revenue 2021: $262,641Expenses 2021: $278,710Net Income 2021: -$16,0692021Revenue 2022: $284,060Expenses 2022: $319,881Net Income 2022: -$35,8212022Revenue 2023: $284,438Expenses 2023: $307,987Net Income 2023: -$23,5492023Revenue 2024: $340,747Expenses 2024: $304,581Net Income 2024: $36,1662024

Highlighted filing

2017

Revenue$248,184
Expenses$246,287
Net Income$1,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$248,184
Mission and Program Overview

Mission

Operation of a free public library to make reading material available and accessible to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,938$390,835▲ $1,897
Savings and Temporary Cash Investments$381,690$221,120▼ $160,570
Cash and Non-Interest-Bearing Accounts$7,248$169,715▲ $162,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$388,938$390,835▲ $1,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,938$390,835▲ $1,897
Total Liabilities and Net Assets / Fund Balance$388,938$390,835▲ $1,897
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura RaveraDirectorFT$35,822$35,822
Lori FarrellTreasurerPT$7,665$7,665

Board Members and Trustees

NameTitle
Tracy CallahanPresident
Thomas CarlinVice President
Arlene HiltbrandTrustee
Cindy RogersTrustee
Linda StoddardTrustee
Nancy GrahamTrustee
Terri KeyesTrustee
Michele CoolbethSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,047
Program Service Revenue
$6,453
Investment Income
$684
Other Revenue
$0
All Other Contributions
$11,891
Change in Net Assets
$1,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,910
Salaries, Compensation, and Employee Benefits$107,377
Total Fundraising Expense$3,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,150--$61,150
Other Salaries and Wages$55,034--$55,034
Current Officers, Directors, Trustees, and Key Employees$30,441$10,872$2,174$43,487
Payroll Taxes$6,199$2,214$443$8,856
Fees for Services Other$7,780--$7,780
Insurance$5,847--$5,847
All Other Expenses$5,697--$5,697
Other Expenses$2,643$2,632$526$2,643
Office Expenses$2,000--$2,000
Fees for Services Accounting-$936-$936
Total Functional Expenses$226,490$16,654$3,143$246,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 draft is emailed to board members with request for comments/changes prior to signing and submission.”

Form 990, Part VI, Section C, Line 19

“Minoa library responds to requests for governing documents, policies, and financial statements on a case-by-case basis. Requests for copies of form 990 are fulfilled in compliance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Minoa Free Library
EIN
15-0574854
Phone
3156567401
Address
242 N MAIN STREET, MINOA, NY 13116-1599

Signing Officer

Name
Lori Farrell
Title
Treasurer
Phone
3156560160
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Farrell
Formed
1935
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Daniel F Griffin Cpacva
Phone
3154241120
Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207348
IRS990ScheduleA/TotalSupportAmt01211537
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS EMAILED TO BOARD MEMBERS WITH REQUEST FOR COMMENTS/CHANGES PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINOA LIBRARY RESPONDS TO REQUESTS FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON A CASE-BY-CASE BASIS. REQUESTS FOR COPIES OF FORM 990 ARE FULFILLED IN COMPLIANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388938
IRS990/TotalAssetsEOYAmt0390835
IRS990/TotalAssetsGrp/BOYAmt0388938
IRS990/TotalAssetsGrp/EOYAmt0390835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241047
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226490
IRS990/TotalProgramServiceRevenueAmt06453
IRS990/TotalReportableCompFromOrgAmt043487
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390835
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
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ReturnHeader/ReturnTs02018-05-15T09:14:46-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,835
Liabilities
$0
Net assets
$390,835
Revenue
$248,184
Expenses
$246,287
Net income
$1,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$3.41$3.05$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$2.84$3.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.84$3.20$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$2.63$2.79$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.58$2.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$2.75$2.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.62$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.48$2.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.54$2.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.50$2.46$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$2.44$2.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.50$2.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.23