Civic Intelligence

Keyser-Mineral County Library Foundation

990EZ • Fiscal year 2012 • EIN 31-0976123

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileN/A
PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$228,346

Up $5,058 (+2.3%) from 2011

Net Assets

Up

$228,346

Up $5,058 (+2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$21,700

Up $10,417 (+92%) from 2011

Expenses

Up

$16,554

Up $821 (+5.2%) from 2011

Net Income

Up

$5,146

Up $9,596 (+216%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $223,288Liabilities 2011: $0Net Assets 2011: $223,2882011Assets 2012: $228,346Liabilities 2012: $0Net Assets 2012: $228,3462012Assets 2013: $240,916Liabilities 2013: $0Net Assets 2013: $240,9162013Assets 2014: $251,163Liabilities 2014: $0Net Assets 2014: $251,1632014Assets 2015: $249,272Liabilities 2015: $0Net Assets 2015: $249,2722015Assets 2016: $239,127Liabilities 2016: $0Net Assets 2016: $239,1272016Assets 2017: $235,663Liabilities 2017: $0Net Assets 2017: $235,6632017Assets 2018: $234,405Liabilities 2018: $0Net Assets 2018: $234,4052018Assets 2019: $228,456Liabilities 2019: $0Net Assets 2019: $228,4562019Assets 2020: $230,665Liabilities 2020: $0Net Assets 2020: $230,6652020Assets 2021: $252,598Liabilities 2021: $0Net Assets 2021: $252,5982021Assets 2022: $251,836Liabilities 2022: $0Net Assets 2022: $251,8362022Assets 2023: $236,524Liabilities 2023: $0Net Assets 2023: $236,5242023Assets 2024: $228,416Liabilities 2024: $0Net Assets 2024: $228,4162024

Highlighted filing

2012

Assets$228,346
Liabilities$0
Net Assets$228,346
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2011: $11,283Expenses 2011: $15,733Net Income 2011: -$4,4502011Revenue 2012: $21,700Expenses 2012: $16,554Net Income 2012: $5,1462012Revenue 2013: $29,166Expenses 2013: $16,681Net Income 2013: $12,4852013Revenue 2014: $27,170Expenses 2014: $16,853Net Income 2014: $10,3172014Revenue 2015: $15,086Expenses 2015: $17,020Net Income 2015: -$1,9342015Revenue 2016: $6,519Expenses 2016: $16,675Net Income 2016: -$10,1562016Revenue 2017: $12,681Expenses 2017: $16,159Net Income 2017: -$3,4782017Revenue 2018: $14,510Expenses 2018: $16,074Net Income 2018: -$1,5642018Revenue 2019: $9,920Expenses 2019: $15,857Net Income 2019: -$5,9372019Revenue 2020: $18,275Expenses 2020: $15,908Net Income 2020: $2,3672020Revenue 2021: $38,654Expenses 2021: $16,785Net Income 2021: $21,8692021Revenue 2022: $16,431Expenses 2022: $17,159Net Income 2022: -$7282022Revenue 2023: $1,818Expenses 2023: $17,089Net Income 2023: -$15,2712023Revenue 2024: $11,066Expenses 2024: $19,180Net Income 2024: -$8,1142024

Highlighted filing

2012

Revenue$21,700
Expenses$16,554
Net Income$5,146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide funds to keyser-mineral county library association for materials, maintenance, salaries, capital improvements, and operating expenses

Filing and Contact Details

Filer

EIN
31-0976123
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0223288
IRS990EZ/CashSavingsAndInvestments/EOY0228346
IRS990EZ/CostOtherBasisAndSalesExpenses089648
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets015783
IRS990EZ/GrantsAndSimilarAmountsPaid012873
IRS990EZ/GrossAmountFromSaleOfAssets0105431
IRS990EZ/GrossReceipts0111348
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05917
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223288
IRS990EZ/NetAssetsOrFundBalancesBOY0223288
IRS990EZ/NetAssetsOrFundBalances/EOY0228346
IRS990EZ/NetAssetsOrFundBalancesEOY0228346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-88
IRS990EZ/OtherExpensesTotal081
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS TO KEYSER-MINERAL CNTY LIBRARY ASSOCIATION FOR MATERIALS, MAINTENANCE, SALARIES, CAPITAL IMPROVEMENTS AND OPERATING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONETARY AID TO KEYSER-MINERAL COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03600
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 SUMMERS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08004485473
IRS990EZ/TotalAssets/BOY0223288
IRS990EZ/TotalAssets/EOY0228346
IRS990EZ/TotalExpenses016554
IRS990EZ/TotalProgramServiceExpenses012873
IRS990EZ/TotalRevenue021700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts012873
IRS990ScheduleA/SupportedOrgInformation/Amount012873
IRS990ScheduleA/SupportedOrgInformation/EIN0556028454
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KEYSER-MINERAL LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0KEYSER-MINERAL COUNTY LIBRARY 105 NORTH MAIN STREET KEYSER WV 26726 12873 COMMUNITY NONE
IRS990ScheduleO/GeneralExplanation/Explanation1FOREIGN TAXES 81
IRS990ScheduleO/GeneralExplanation/Explanation2DIFF IN MUTUAL FDS REC/REPORTED 87 ADJUSTMENT FOR ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Decreases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310976123
ReturnHeader/Filer/Name/BusinessNameLine10KEYSER LIBRARY ASSOCIATION-TUA
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone08004485473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08004485473
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T09:12:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,346
Liabilities
$0
Net assets
$228,346
Revenue
$21,700
Expenses
$16,554
Net income
$5,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.11$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.02$0.17$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.16$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.39$0.17$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.15$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.29$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.22$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.11$0.16$0.04