Civic Intelligence

Minor Library Fund Under the Will of Katherine B Minor

990 • Fiscal year 2016 • EIN 24-6020178

Jun 01, 2015 to May 31, 2016 • Filed on Jul 12, 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

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$502,655

Up $5,236 (+1.1%) from 2015

Net Assets

Up

$502,655

Up $5,236 (+1.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$17,209

Up $1,326 (+8.3%) from 2015

Expenses

Down

$11,973

Down $1,995 (-14%) from 2015

Net Income

Up

$5,236

Up $3,321 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$502,655
Liabilities$0
Net Assets$502,655
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$17,209
Expenses$11,973
Net Income$5,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$66,825
Mission and Program Overview

Mission

Financial support of the wayne county public library system

Financial support of wayne county public library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$497,419$502,655▲ $5,236
Investments in Publicly Traded Securities$492,235$494,167▲ $1,932
Savings and Temporary Cash Investments$5,184$8,488▲ $3,304
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$497,419$502,655▲ $5,236
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,419$502,655▲ $5,236
Total Liabilities and Net Assets / Fund Balance$497,419$502,655▲ $5,236
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell RiddPresident
Allison DanielsDirector
Lisa CritelliDirector
Marianne DanielsDirector
Miriam KreitnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,209
Other Revenue
$0
Change in Net Assets
$5,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,243
Other Expenses$4,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,243--$7,243
Fees for Service Investment Mgmnt Fees$2,113$2,112-$4,225
Fees for Services Accounting$250$250-$500
Fees for Services Other$2$3-$5
Total Functional Expenses$9,608$2,365$0$11,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Public LibraryHonesdale, PA-Provide Operating Support$7,243
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Russell ridd, president & treasurer has a family relationship with marianne daniels, director, and also allison daniels, director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing board meets once a year with investment manager, Wayne Bank, who maintains all books, records income & makes distributions per the direction of the Board. Wayne Bank is responsible for preparation of 990 and informs Board when return has been completed. All members of Board invited to review 990 prior to filing. President signs return, after which it is filed electronically.”

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

“All books & records are maintained at office of Wayne Bank Wealth Management Division and made available to any interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Minor Library Fund
EIN
24-6020178
Phone
5702538506
Address
C/O WAYNE BANK 717 MAIN STREET, HONESDALE, PA 18431

Signing Officer

Name
Russell Ridd
Title
President
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
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
Raw XML AppendixShowing 400 of 409 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/SupportAmt07243
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE COUNTY PUBLIC LIBRARY
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07243
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAYNE COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0232585230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01406 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONESDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018431
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSSELL RIDD, PRESIDENT & TREASURER HAS A FAMILY RELATIONSHIP WITH MARIANNE DANIELS, DIRECTOR, AND ALSO ALLISON DANIELS, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board meets once a year with investment manager, Wayne Bank, who maintains all books, records income & makes distributions per the direction of the Board. Wayne Bank is responsible for preparation of 990 and informs Board when return has been completed. All members of Board invited to review 990 prior to filing. President signs return, after which it is filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All books & records are maintained at office of Wayne Bank Wealth Management Division and made available to any interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL RIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOR LIBRARY FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UTW OF KATHERINE MINOR
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0246020178
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,655
Liabilities
$0
Net assets
$502,655
Revenue
$17,209
Expenses
$11,973
Net income
$5,236
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