Civic Intelligence

Minerva Free Library

990EZ • Fiscal year 2010 • EIN 16-0774942

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 02, 2011

PO Box 58814781
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$399,472

No earlier filing loaded for comparison.

Net Assets

$399,472

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$43,799

No earlier filing loaded for comparison.

Expenses

$43,799

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $399,472Liabilities 2010: $0Net Assets 2010: $399,4722010Assets 2011: $374,919Liabilities 2011: $0Net Assets 2011: $374,9192011Assets 2012: $375,095Liabilities 2012: $0Net Assets 2012: $375,0952012Assets 2013: $387,977Liabilities 2013: $0Net Assets 2013: $387,9772013Assets 2014: $375,684Liabilities 2014: $0Net Assets 2014: $375,6842014Assets 2015: $343,989Liabilities 2015: $0Net Assets 2015: $343,9892015Assets 2016: $350,042Liabilities 2016: $0Net Assets 2016: $350,0422016Assets 2017: $356,458Liabilities 2017: $0Net Assets 2017: $356,4582017Assets 2018: $318,897Liabilities 2018: $0Net Assets 2018: $318,8972018Assets 2019: $316,272Liabilities 2019: $0Net Assets 2019: $316,2722019Assets 2020: $328,137Liabilities 2020: $0Net Assets 2020: $328,1372020Assets 2021: $321,643Liabilities 2021: $0Net Assets 2021: $321,6432021Assets 2022: $271,298Liabilities 2022: $0Net Assets 2022: $271,2982022Assets 2023: $398,546Liabilities 2023: $0Net Assets 2023: $398,5462023Assets 2024: $455,531Liabilities 2024: $0Net Assets 2024: $455,5312024Assets 2025: $407,925Liabilities 2025: $0Net Assets 2025: $407,9252025

Highlighted filing

2010

Assets$399,472
Liabilities$0
Net Assets$399,472

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $43,799Expenses 2010: $43,799Net Income 2010: $02010Revenue 2011: $39,047Expenses 2011: $35,675Net Income 2011: $3,3722011Revenue 2012: $36,126Expenses 2012: $35,971Net Income 2012: $1552012Revenue 2013: $39,971Expenses 2013: $37,089Net Income 2013: $2,8822013Revenue 2014: $39,971Expenses 2014: $40,049Net Income 2014: -$782014Revenue 2015: $45,958Expenses 2015: $46,656Net Income 2015: -$6982015Revenue 2016: $46,703Expenses 2016: $40,650Net Income 2016: $6,0532016Revenue 2017: $40,040Expenses 2017: $42,907Net Income 2017: -$2,8672017Revenue 2018: $44,309Expenses 2018: $43,850Net Income 2018: $4592018Revenue 2019: $51,406Expenses 2019: $54,031Net Income 2019: -$2,6252019Revenue 2020: $47,532Expenses 2020: $40,001Net Income 2020: $7,5312020Revenue 2021: $40,800Expenses 2021: $48,101Net Income 2021: -$7,3012021Revenue 2022: $49,588Expenses 2022: $55,943Net Income 2022: -$6,3552022Revenue 2023: $166,426Expenses 2023: $68,253Net Income 2023: $98,1732023Revenue 2024: $172,174Expenses 2024: $132,240Net Income 2024: $39,9342024Revenue 2025: $73,338Expenses 2025: $120,944Net Income 2025: -$47,6062025

Highlighted filing

2010

Revenue$43,799
Expenses$43,799
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Library Services

Filing and Contact Details

Filer

EIN
16-0774942
Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03008
IRS990EZ/CashSavingsAndInvestments/EOY01101
IRS990EZ/ContributionsGiftsGrantsEtc02573
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043799
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030088
IRS990EZ/LandAndBuildings/BOY0139138
IRS990EZ/LandAndBuildings/EOY0139138
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0238
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0482866
IRS990EZ/NetAssetsOrFundBalancesBOY0482866
IRS990EZ/NetAssetsOrFundBalances/EOY0399472
IRS990EZ/NetAssetsOrFundBalancesEOY0399472
IRS990EZ/OccupancyRentUtilitiesAndMaint016170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shellie Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0340720
IRS990EZ/OtherAssetsTotal/EOY0259233
IRS990EZ/OtherChangesInNetAssets0-83394
IRS990EZ/OtherExpensesTotal01694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Library Services
IRS990EZ/PrintingPublicationsPostage02285
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Library services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043799
IRS990EZ/ProgramServiceRevenue010900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023650
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 588
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sherman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014781
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shellie Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167616552
IRS990EZ/TotalAssets/BOY0482866
IRS990EZ/TotalAssets/EOY0399472
IRS990EZ/TotalExpenses043799
IRS990EZ/TotalProgramServiceExpenses043799
IRS990EZ/TotalRevenue043799
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019029
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020650
IRS990ScheduleA/GrossInvestmentIncome170/Total0100696
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47680
IRS990ScheduleA/PublicSupportTotal170076587
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013711
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014958
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019029
IRS990ScheduleA/Total170/Total076587
IRS990ScheduleA/TotalSupport0177283
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Supplies 233 Telecommunications 942 Misc costs 425 Postage 94
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Unrealized investment losses 83394
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Investments 340720 259233
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160774942
ReturnHeader/Filer/Name/BusinessNameLine10Minerva Free Library
ReturnHeader/Filer/NameControl0MINE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 588
ReturnHeader/Filer/USAddress/City0Sherman
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014781
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-02
ReturnHeader/Officer/Name0Shellie Williams
ReturnHeader/Officer/Phone07167616552
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SL Bensink & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Findley Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014736
ReturnHeader/Preparer/Name0Scott L Bensink CPA
ReturnHeader/Preparer/Phone07167697906
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-14T09:22:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.73$1.21$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$1.72$1.32$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$1.66$0.68$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.50$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.48$0.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.44$0.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.40$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.36$0.36$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.39$0.36$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.44$0.44$0.00