Civic Intelligence

Salmon Memorial Trust

990 • Fiscal year 2015 • EIN 23-6528479

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
c/o WAYNE BANK 717 MAIN STREETHonesdale, PA 18431

(570) 253-8506

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,111

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,172,051

Up $25,416 (+2.2%) from 2014

Net Assets

Up

$1,172,051

Up $25,416 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$126,492

Up $26,809 (+27%) from 2014

Expenses

Up

$101,076

Up $2,302 (+2.3%) from 2014

Net Income

Up

$25,416

Up $24,507 (+2696%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,145,304Liabilities 2010: $0Net Assets 2010: $1,145,3042010Assets 2011: $1,141,407Liabilities 2011: $0Net Assets 2011: $1,141,4072011Assets 2012: $1,144,494Liabilities 2012: $0Net Assets 2012: $1,144,4942012Assets 2013: $1,145,726Liabilities 2013: $0Net Assets 2013: $1,145,7262013Assets 2014: $1,146,635Liabilities 2014: $0Net Assets 2014: $1,146,6352014Assets 2015: $1,172,051Liabilities 2015: $0Net Assets 2015: $1,172,0512015Assets 2016: $1,177,382Liabilities 2016: $0Net Assets 2016: $1,177,3822016Assets 2017: $1,181,669Liabilities 2017: $0Net Assets 2017: $1,181,6692017Assets 2018: $1,209,267Liabilities 2018: $0Net Assets 2018: $1,209,2672018Assets 2019: $1,199,769Liabilities 2019: $0Net Assets 2019: $1,199,7692019Assets 2020: $1,194,951Liabilities 2020: $0Net Assets 2020: $1,194,9512020Assets 2021: $1,192,188Liabilities 2021: $0Net Assets 2021: $1,192,1882021Assets 2022: $1,205,663Liabilities 2022: $0Net Assets 2022: $1,205,6632022Assets 2023: $1,256,986Liabilities 2023: $0Net Assets 2023: $1,256,9862023Assets 2024: $1,269,762Liabilities 2024: $0Net Assets 2024: $1,269,7622024

Highlighted filing

2015

Assets$1,172,051
Liabilities$0
Net Assets$1,172,051
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $94,1312010Expenses 2011: $94,1992011Expenses 2012: $94,9622012Revenue 2013: $98,578Expenses 2013: $97,346Net Income 2013: $1,2322013Revenue 2014: $99,683Expenses 2014: $98,774Net Income 2014: $9092014Revenue 2015: $126,492Expenses 2015: $101,076Net Income 2015: $25,4162015Revenue 2016: $110,806Expenses 2016: $105,475Net Income 2016: $5,3312016Revenue 2017: $112,582Expenses 2017: $108,295Net Income 2017: $4,2872017Revenue 2018: $163,679Expenses 2018: $136,081Net Income 2018: $27,5982018Revenue 2019: $140,139Expenses 2019: $149,637Net Income 2019: -$9,4982019Revenue 2020: $155,942Expenses 2020: $160,760Net Income 2020: -$4,8182020Revenue 2021: $151,647Expenses 2021: $154,410Net Income 2021: -$2,7632021Revenue 2022: $125,883Expenses 2022: $112,408Net Income 2022: $13,4752022Revenue 2023: $200,210Expenses 2023: $148,887Net Income 2023: $51,3232023Revenue 2024: $172,179Expenses 2024: $159,403Net Income 2024: $12,7762024

Highlighted filing

2015

Revenue$126,492
Expenses$101,076
Net Income$25,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$332,072
Mission and Program Overview

Mission

TO PROVIDE FINANCIAL SUPPORT, THROUGH INCOME DISTRIBUTIONS, TO LOCAL 501(c)(3) ORGANIZATIONS AS PROVIDED IN TRUST DOCUMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,146,635$1,172,051▲ $25,416
Investments in Publicly Traded Securities$1,127,131$1,145,632▲ $18,501
Savings and Temporary Cash Investments$19,504$26,419▲ $6,915
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,146,635$1,172,051▲ $25,416
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,146,635$1,172,051▲ $25,416
Total Liabilities and Net Assets / Fund Balance$1,146,635$1,172,051▲ $25,416
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Wayne BankTrustee$10,111$10,111
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$126,492
Other Revenue
$0
Change in Net Assets
$25,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,205
Salaries, Compensation, and Employee Benefits$10,111
Other Expenses$760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,205--$90,205
Current Officers, Directors, Trustees, and Key Employees$10,111--$10,111
Fees for Services Accounting$750--$750
Fees for Services Other$10--$10
Total Functional Expenses$101,076$0$0$101,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchHonesdale, PA-Support of church$45,103
Wayne Memorial HospitalHonesdale, PA-Support of hospital$45,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Trustee arranges for preparation of form 990 and reviews form 990 before approval for filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Trustee maintains all pertinent financial and administrative information at its office and makes available upon request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Salmon Memorial Trust
EIN
23-6528479
Phone
5702538506
Address
c/o WAYNE BANK 717 MAIN STREET, HONESDALE, PA 18431

Signing Officer

Name
Diane Wylam
Title
Sr Trust Officer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
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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/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240800926
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1240798839
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045103
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt145102
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WAYNE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt090205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045103
IRS990ScheduleI/RecipientTable/CashGrantAmt145102
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of church
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAYNE MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0240800926
IRS990ScheduleI/RecipientTable/RecipientEIN1240798839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 TENTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONESDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONESDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118431
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE ARRANGES FOR PREPARATION OF FORM 990 AND REVIEWS FORM 990 BEFORE APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE MAINTAINS ALL PERTINENT FINANCIAL AND ADMINISTRATIVE INFORMATION AT ITS OFFICE AND MAKES AVAILABLE UPON REQUEST OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146635
IRS990/TotalAssetsEOYAmt01172051
IRS990/TotalAssetsGrp/BOYAmt01146635
IRS990/TotalAssetsGrp/EOYAmt01172051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172051
IRS990/TotalProgramServiceExpensesAmt0101076
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010111
IRS990/TotalRevenueGrp/ExclusionAmt0126492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172051
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WYLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON MEMORIAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0236528479
ReturnHeader/Filer/PhoneNum05702538506
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o WAYNE BANK 717 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-34 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T07:34:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,051
Liabilities
$0
Net assets
$1,172,051
Revenue
$126,492
Expenses
$101,076
Net income
$25,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.09