Civic Intelligence

Salmon Memorial Trust

990 • Fiscal year 2021 • EIN 23-6528479

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.8%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,210

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,192,188

Down $2,763 (-0.2%) from 2020

Net Assets

Down

$1,192,188

Down $2,763 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$151,647

Down $4,295 (-2.8%) from 2020

Expenses

Down

$154,410

Down $6,350 (-3.9%) from 2020

Net Income

Up

-$2,763

Up $2,055 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,192,188
Liabilities$0
Net Assets$1,192,188
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$151,647
Expenses$154,410
Net Income-$2,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$330,326
Mission and Program Overview

Mission

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

Financially support other 501c3 organizations by distributing income as required by trust document

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,194,951$1,192,188▼ $2,763
Investments in Publicly Traded Securities$1,107,429$1,142,004▲ $34,575
Savings and Temporary Cash Investments$87,522$50,184▼ $37,338
Total Assets$1,194,951$1,192,188▼ $2,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,194,951$1,192,188▼ $2,763
Total Liabilities and Net Assets / Fund Balance$1,194,951$1,192,188▼ $2,763
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
-Trustee$18,210$18,210
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$151,647
Other Revenue
$0
Change in Net Assets
$-2,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,318
Salaries, Compensation, and Employee Benefits$18,210
Other Expenses$882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,318--$135,318
Current Officers, Directors, Trustees, and Key Employees$18,210--$18,210
Fees for Services Accounting$875--$875
Interest$7--$7
Total Functional Expenses$154,410$0$0$154,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchHonesdale, PA501c3Support of Church$67,659
Wayne Memorial HospitalHonesdale, PA501c3Support of Hospital$67,659
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
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, Page 6, Part VI, Line 11B

“Draft copy of 990 provided to trustee before filing”

Form 990, Page 6, Part VI, Line 19

“Trustee maintains all pertinent financial and administrative information a t 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
Wayne Bank
Title
Trustee
Phone
5702538506
Signed
2022-06-28
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 & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407-1834
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Financially support other 501c3 organizations named in trust document by distributing income”

Raw XML Appendix360 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/SupportedOrgInformationGrp/OtherSupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt167659
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt167659
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALLY SUPPORT OTHER 501C3 ORGANIZATIONS NAMED IN TRUST DOCUMENT BY DISTRIBUTING INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 PROVIDED TO TRUSTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE MAINTAINS ALL PERTINENT FINANCIAL AND ADMINISTRATIVE INFORMATION A T ITS OFFICE AND MAKES AVAILABLE UPON REQUEST OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194951
IRS990/TotalAssetsEOYAmt01192188
IRS990/TotalAssetsGrp/BOYAmt01194951
IRS990/TotalAssetsGrp/EOYAmt01192188
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192188
IRS990/TotalProgramServiceExpensesAmt0154410
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IRS990/TotalRevenueGrp/ExclusionAmt0151647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192188
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 MAIN STREET
IRS990/USAddress/CityNm0HONESDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05702538506
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184071834
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T08:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYLAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,188
Liabilities
$0
Net assets
$1,192,188
Revenue
$151,647
Expenses
$154,410
Net income
-$2,763
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