Civic Intelligence

Minoa Free Library

990 • Fiscal year 2019 • EIN 15-0574854

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$36,896

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$413,027

Up $16,158 (+4.1%) from 2018

Net Assets

Up

$413,027

Up $16,158 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$275,301

Up $12,860 (+4.9%) from 2018

Expenses

Up

$259,143

Up $2,736 (+1.1%) from 2018

Net Income

Up

$16,158

Up $10,124 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$413,027
Liabilities$0
Net Assets$413,027
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$275,301
Expenses$259,143
Net Income$16,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$275,301
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$396,869$413,027▲ $16,158
Savings and Temporary Cash Investments$219,684$392,346▲ $172,662
Cash and Non-Interest-Bearing Accounts$177,185$20,681▼ $156,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$396,869$413,027▲ $16,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,869$413,027▲ $16,158
Total Liabilities and Net Assets / Fund Balance$396,869$413,027▲ $16,158
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura RaveraDirectorFT$36,896$36,896
Lori FarrellTreasurerPT$7,895$7,895

Board Members and Trustees

NameTitle
Linda StoddardPresident
Thomas CarlinVice President
Angela KlockTrustee
Cindy RogersTrustee
Janet McdonaldTrustee
Tracy CallahanTrustee
Michele CoolbethSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,380
Program Service Revenue
$9,762
Investment Income
$2,159
Other Revenue
$0
All Other Contributions
$20,047
Change in Net Assets
$16,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,277
Salaries, Compensation, and Employee Benefits$114,866
Total Fundraising Expense$3,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,650--$58,650
Other Salaries and Wages$57,364--$57,364
Current Officers, Directors, Trustees, and Key Employees$31,354$11,198$2,239$44,791
Payroll Taxes$8,898$3,178$635$12,711
Fees for Services Other$7,422--$7,422
All Other Expenses$6,308--$6,308
Insurance$5,527--$5,527
Other Expenses$3,000$3,932$786$3,000
Fees for Services Accounting-$1,177-$1,177
Total Functional Expenses$235,998$19,485$3,660$259,143
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Farrell
Formed
1935
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0413027
IRS990/TotalAssetsGrp/BOYAmt0396869
IRS990/TotalAssetsGrp/EOYAmt0413027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263380
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259143
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt09762
IRS990/TotalReportableCompFromOrgAmt044791
IRS990/TotalRevenueGrp/ExclusionAmt02159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09762
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,027
Liabilities
$0
Net assets
$413,027
Revenue
$275,301
Expenses
$259,143
Net income
$16,158
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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