Minerva Free Library

990EZ • Fiscal year 2012 • EIN 16-0774942

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profile

PO Box 58814781

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$375,095

Up $176 (+0.0%) from 2011

Net Assets

$375,095

Up $176 (+0.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin44th percentile

Revenue

Down

$36,126

Down $2,921 (-7.5%) from 2011

Expenses

$35,971

Up $296 (+0.8%) from 2011

Net Income

Down

$155

Down $3,217 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2012

Assets$375,095

Liabilities$0

Net Assets$375,095

Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2012

Revenue$36,126

Expenses$35,971

Net Income$155

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 26, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Library Services

Filing and Contact Details

Filer

EIN: 16-0774942

Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3372
IRS990EZ/CashSavingsAndInvestments/EOY	0	3527
IRS990EZ/ContributionsGiftsGrantsEtc	0	2714
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	155
IRS990EZ/FeesAndOthPymtToIndContractors	0	160
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	155
IRS990EZ/GrossReceipts	0	36126
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	22050
IRS990EZ/LandAndBuildings/BOY	0	139138
IRS990EZ/LandAndBuildings/EOY	0	139138
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	374919
IRS990EZ/NetAssetsOrFundBalancesBOY	0	374919
IRS990EZ/NetAssetsOrFundBalances/EOY	0	375095
IRS990EZ/NetAssetsOrFundBalancesEOY	0	375095
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Shellie Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Martha Coe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	232409
IRS990EZ/OtherAssetsTotal/EOY	0	232430
IRS990EZ/OtherChangesInNetAssets	0	21
IRS990EZ/OtherExpensesTotal	0	1610
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Library Services
IRS990EZ/PrintingPublicationsPostage	0	2657
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Library services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35971
IRS990EZ/ProgramServiceRevenue	0	11207
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25595
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	155
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 192
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sherman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14781
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Martha Coe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7167616552
IRS990EZ/TotalAssets/BOY	0	374919
IRS990EZ/TotalAssets/EOY	0	375095
IRS990EZ/TotalExpenses	0	35971
IRS990EZ/TotalProgramServiceExpenses	0	35971
IRS990EZ/TotalRevenue	0	36126
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	14076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	13711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	14958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	75613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	22050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	20864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	30088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	24290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	19266
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	116558
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.39350
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.42880
IRS990ScheduleA/PublicSupportTotal170	0	75613
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	14076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	13711
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	14685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	14958
IRS990ScheduleA/Total170/Total	0	75613
IRS990ScheduleA/TotalSupport	0	192171
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Office Supplies 455 Telecommunications 963 Postage 192
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Unrealized investment losses 21
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Investments 232,409 232,430
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	160774942
ReturnHeader/Filer/Name/BusinessNameLine1	0	Minerva Free Library
ReturnHeader/Filer/NameControl	0	MINE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 588
ReturnHeader/Filer/USAddress/City	0	Sherman
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14781
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-03-26
ReturnHeader/Officer/Name	0	Martha Coe
ReturnHeader/Officer/Phone	0	7167616552
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-04-02
ReturnHeader/PreparerFirm/EIN	0	204092254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SL Bensink & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Findley Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14736
ReturnHeader/Preparer/Name	0	Scott Bensink CPA
ReturnHeader/Preparer/Phone	0	7167697906
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-02T08:24:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $375,095
Liabilities: $0
Net assets: $375,095
Revenue: $36,126
Expenses: $35,971
Net income: $155

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$0.00	$3.99	$0.44	$0.44	$0.00