Civic Intelligence

Minoa Free Library

990 • Fiscal year 2023 • EIN 15-0574854

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$42,079

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$337,121

Down $23,549 (-6.5%) from 2022

Net Assets

Down

$337,121

Down $23,549 (-6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$284,438

Up $378 (+0.1%) from 2022

Expenses

Down

$307,987

Down $11,894 (-3.7%) from 2022

Net Income

Up

-$23,549

Up $12,272 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$337,121
Liabilities$0
Net Assets$337,121
Open 2023 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

2023

Revenue$284,438
Expenses$307,987
Net Income-$23,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$284,438
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$360,670$337,121▼ $23,549
Savings and Temporary Cash Investments$348,167$315,602▼ $32,565
Cash and Non-Interest-Bearing Accounts$12,503$21,519▲ $9,016
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,670$337,121▼ $23,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,670$337,121▼ $23,549
Total Liabilities and Net Assets / Fund Balance$360,670$337,121▼ $23,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,768$27,768
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura RaveraDirectorFT$42,079$42,079
Lori FarrellTreasurerPT$9,005$9,005

Board Members and Trustees

NameTitle
Linda StoddardPresident
Thomas CarlinVice President
Cindy RogersTrustee
Desiree ScheppTrustee
Michele CoolbethTrustee
Patricia DeberjeoisTrustee
Angela KlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,662
Program Service Revenue
$3,549
Investment Income
$2,227
Other Revenue
$0
All Other Contributions
$24,037
Change in Net Assets
$-23,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,586
Salaries, Compensation, and Employee Benefits$153,401
Total Fundraising Expense$4,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,345--$79,345
Occupancy$62,494--$62,494
Current Officers, Directors, Trustees, and Key Employees$35,759$12,771$2,554$51,084
Payroll Taxes$16,080$5,743$1,149$22,972
Fees for Services Other$11,449--$11,449
All Other Expenses$7,823--$7,823
Insurance$7,486--$7,486
Other Expenses$4,341$1,550$310$6,201
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$281,310$22,664$4,013$307,987
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
2024-05-09
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
9
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 Appendix383 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/CurrentTaxYearMinus1YearAmt0276299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330193
IRS990ScheduleA/TotalSupportAmt01342466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360670
IRS990/TotalAssetsEOYAmt0337121
IRS990/TotalAssetsGrp/BOYAmt0360670
IRS990/TotalAssetsGrp/EOYAmt0337121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278662
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt03549
IRS990/TotalReportableCompFromOrgAmt051084
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03549
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ReturnHeader/ReturnTs02024-05-10T12:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,121
Liabilities
$0
Net assets
$337,121
Revenue
$284,438
Expenses
$307,987
Net income
-$23,549
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
2023Detailed filing. Detailed filing data is available for this year.$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
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