Civic Intelligence

Minor Library Fund Under the Will of Katherine B Minor

990EZ • Fiscal year 2014 • EIN 24-6020178

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
C/O Wayne Bank 717 Main Street18431

(570) 253-8506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$495,504

Up $1,095 (+0.2%) from 2013

Net Assets

Up

$495,504

Up $1,095 (+0.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$16,091

No earlier filing loaded for comparison.

Expenses

Up

$14,996

Up $1,712 (+13%) from 2013

Net Income

$1,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $500,563Liabilities 2011: $0Net Assets 2011: $500,5632011Assets 2012: $500,432Liabilities 2012: $0Net Assets 2012: $500,4322012Assets 2013: $494,409Liabilities 2013: $0Net Assets 2013: $494,4092013Assets 2014: $495,504Net Assets 2014: $495,5042014Assets 2015: $497,419Net Assets 2015: $497,4192015Assets 2016: $502,655Liabilities 2016: $0Net Assets 2016: $502,6552016Assets 2017: $512,246Liabilities 2017: $0Net Assets 2017: $512,2462017Assets 2018: $494,046Net Assets 2018: $494,0462018Assets 2019: $511,238Liabilities 2019: $0Net Assets 2019: $511,2382019Assets 2020: $495,746Liabilities 2020: $0Net Assets 2020: $495,7462020Assets 2021: $503,791Liabilities 2021: $0Net Assets 2021: $503,7912021Assets 2022: $509,464Liabilities 2022: $0Net Assets 2022: $509,4642022Assets 2023: $570,099Liabilities 2023: $0Net Assets 2023: $570,0992023Assets 2024: $572,685Liabilities 2024: $0Net Assets 2024: $572,6852024Assets 2025: $578,559Liabilities 2025: $0Net Assets 2025: $578,5592025

Highlighted filing

2014

Assets$495,504
Liabilities-
Net Assets$495,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $15,1972011Expenses 2012: $9,2922012Expenses 2013: $13,2842013Revenue 2014: $16,091Expenses 2014: $14,996Net Income 2014: $1,0952014Revenue 2015: $15,883Expenses 2015: $13,968Net Income 2015: $1,9152015Revenue 2016: $17,209Expenses 2016: $11,973Net Income 2016: $5,2362016Revenue 2017: $22,912Expenses 2017: $13,321Net Income 2017: $9,5912017Revenue 2018: $27,026Expenses 2018: $45,226Net Income 2018: -$18,2002018Revenue 2019: $53,206Expenses 2019: $36,014Net Income 2019: $17,1922019Revenue 2020: $25,541Expenses 2020: $41,033Net Income 2020: -$15,4922020Revenue 2021: $38,417Expenses 2021: $30,372Net Income 2021: $8,0452021Revenue 2022: $35,347Expenses 2022: $29,674Net Income 2022: $5,6732022Revenue 2023: $93,431Expenses 2023: $32,796Net Income 2023: $60,6352023Revenue 2024: $50,448Expenses 2024: $47,862Net Income 2024: $2,5862024Revenue 2025: $30,487Expenses 2025: $24,613Net Income 2025: $5,8742025

Highlighted filing

2014

Revenue$16,091
Expenses$14,996
Net Income$1,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$46,584
Mission and Program Overview

Mission

Financial support of the wayne county public library system

Financial support of wayne county public library system

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT OF THE WAYNE COUNTY LIBRARY SYSTEM$14,996$10,831
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL RIDDPresident-$0--
MIRIAM KREITNERSecretary-$0--
MARIANNE DANIELSDirector-$0--
LISA CRITELLIDirector-$0--
ALLISON IMPASTODirector-$0--
Filing and Contact Details

Filer

EIN
24-6020178
Phone
5702538506

Signing Officer

Name
Russell Ridd
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SUPPORTED ORGANIZATION | Donee's Name: WAYNE COUNTY PUBLIC LIBRARY | Donee's Address: 1406 MAIN STREET HONESDALE, PA 18431 | Relationship of Donee: NONE | Cash Amount Given: $10831”

Raw XML Appendix131 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/PersonNm0WAYNE BANK WEALTH MGMT DIV
IRS990EZ/BooksInCareOfDetail/PhoneNum05702538506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10717 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0494409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0495504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0494409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02196
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010831
IRS990EZ/GrossReceiptsAmt046584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013895
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0494409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0494409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL RIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM KREITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CRITELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON IMPASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT OF WAYNE COUNTY PUBLIC LIBRARY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT OF THE WAYNE COUNTY LIBRARY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt032689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014996
IRS990EZ/TotalProgramServiceExpensesAmt014996
IRS990EZ/TotalRevenueAmt016091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232585230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(a)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010831
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WAYNE COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SUPPORTED ORGANIZATION | Donee's Name: WAYNE COUNTY PUBLIC LIBRARY | Donee's Address: 1406 MAIN STREET HONESDALE, PA 18431 | Relationship of Donee: NONE | Cash Amount Given: $10831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL RIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINOR LIBRARY FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine20UTW OF KATHERINE MINOR
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0246020178
ReturnHeader/Filer/PhoneNum05702538506
ReturnHeader/Filer/USAddress/AddressLine10C/O WAYNE BANK 717 MAIN STREET
ReturnHeader/Filer/USAddress/City0HONESDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian T Kelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T10:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
$495,504
Liabilities
-
Net assets
$495,504
Revenue
$16,091
Expenses
$14,996
Net income
$1,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.30$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.50$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.93$0.33$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.35$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.26$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.53$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.27$0.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.16$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.15