Civic Intelligence

Minor Library Fund Under the Will of Katherine B Minor

990 • Fiscal year 2019 • EIN 24-6020178

Jun 01, 2018 to May 31, 2019 • Filed on Sep 09, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$511,238

Up $17,192 (+3.5%) from 2018

Net Assets

Up

$511,238

Up $17,192 (+3.5%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$53,206

Up $26,180 (+97%) from 2018

Expenses

Down

$36,014

Down $9,212 (-20%) from 2018

Net Income

Up

$17,192

Up $35,392 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$511,238
Liabilities$0
Net Assets$511,238
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$53,206
Expenses$36,014
Net Income$17,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$75,154
Mission and Program Overview

Mission

Financial support of the wayne county public library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$494,046$511,238▲ $17,192
Investments in Publicly Traded Securities$493,060$500,411▲ $7,351
Savings and Temporary Cash Investments$986$10,827▲ $9,841
Total Assets$494,046$511,238▲ $17,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,046$511,238▲ $17,192
Total Liabilities and Net Assets / Fund Balance$494,046$511,238▲ $17,192
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marianne DanielsPresident
Allison DanielsDirector
David MillDirector
Russell RiddDirector
Lisa CritelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,206
Other Revenue
$0
Change in Net Assets
$17,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,233
Other Expenses$5,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,233--$30,233
Fees for Service Investment Mgmnt Fees$2,603$2,603-$5,206
Fees for Services Accounting$575--$575
Total Functional Expenses$33,411$2,603$0$36,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Public LibraryHonesdale, PA501c3Provide Operating Su$30,233
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 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 2

“Russell ridd marianne daniels director pres blood relative”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 provided to president & trustee. Members are asked if they want to review. If so, copy provided by officer.”

Form 990, Page 6, Part VI, Line 19

“All books & records are maintained at office of wayne bank wealth manageme nt 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
Marianne Daniels
Title
President
Phone
5702538506
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Daniels
Formed
1983
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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
Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/CashGrantAmt030233
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE OPERATING SU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAYNE COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0232585230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01406 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONESDALE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSSELL RIDD MARIANNE DANIELS DIRECTOR PRES BLOOD RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 PROVIDED TO PRESIDENT & TRUSTEE. MEMBERS ARE ASKED IF THEY WANT TO REVIEW. IF SO, COPY PROVIDED BY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOOKS & RECORDS ARE MAINTAINED AT OFFICE OF WAYNE BANK WEALTH MANAGEME NT DIVISION AND MADE AVAILABLE TO ANY INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0511238
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IRS990/TotalAssetsGrp/EOYAmt0511238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033411
IRS990/TotalFunctionalExpensesGrp/TotalAmt036014
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053206
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702538506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.193.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:42
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T07:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,238
Liabilities
$0
Net assets
$511,238
Revenue
$53,206
Expenses
$36,014
Net income
$17,192
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