Civic Intelligence

Minerva Free Library

990EZ • Fiscal year 2014 • EIN 16-0774942

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization Profile
PO Box 588Sherman, NY 14781

(716) 761-6552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$375,684

Down $12,293 (-3.2%) from 2013

Net Assets

Down

$375,684

Down $12,293 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Flat

$39,971

Flat from 2013

Expenses

Up

$40,049

Up $2,960 (+8.0%) from 2013

Net Income

Down

-$78

Down $2,960 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$375,684
Liabilities$0
Net Assets$375,684
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$39,971
Expenses$40,049
Net Income-$78
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$39,971
Mission and Program Overview

Mission

Library Services

Program Services

DescriptionGrantsExpenses
Library services-$40,049
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellie WilliamsDirector-$0--
Martha CoeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Minerva Free Library
EIN
16-0774942
Address
PO Box 588, Sherman, NY 14781

Signing Officer

Name
Martha Coe
Title
Director
Phone
7167616552
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott Bensink CPA
Phone
7167697906
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 303Telecommunications 953misc 353Postage 198equipment 2,960”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized investment gains (12,215)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 245,313 233,097”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Coe
IRS990EZ/BooksInCareOfDetail/PhoneNum07167616552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375684
IRS990EZ/GrossReceiptsAmt039971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017716
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139138
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375684
IRS990EZ/OccupancyRentUtltsAndMaintAmt09310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shellie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0245313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233097
IRS990EZ/OtherChangesInNetAssetsAmt0-12215
IRS990EZ/OtherExpensesTotalAmt04767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library Services
IRS990EZ/PrintingPublicationsPostageAmt03188
IRS990EZ/ProgramServiceRevenueAmt010900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Library services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040049
IRS990EZ/TotalProgramServiceExpensesAmt040049
IRS990EZ/TotalRevenueAmt039971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38780
IRS990ScheduleA/PublicSupportPY170Pct00.39000
IRS990ScheduleA/PublicSupportTotal170Amt068680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068680
IRS990ScheduleA/TotalSupportAmt0177114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 303Telecommunications 953misc 353Postage 198equipment 2,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized investment gains (12,215)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInvestments 245,313 233,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07167616552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minerva Free Library
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0160774942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 588
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum07167697906
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bensink CPA
ReturnHeader/ReturnTs02015-03-26T17:37:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,684
Liabilities
$0
Net assets
$375,684
Revenue
$39,971
Expenses
$40,049
Net income
-$78
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
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