Civic Intelligence

Keyser-Mineral County Library Foundation

990EZ • Fiscal year 2014 • EIN 31-0976123

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
PO Box 2907 - Trust Tax DeptWilson, NC 27894-2907

(800) 448-5473

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,645

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$251,163

Up $10,247 (+4.3%) from 2013

Net Assets

Up

$251,163

Up $10,247 (+4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$27,170

Down $1,996 (-6.8%) from 2013

Expenses

Up

$16,853

Up $172 (+1.0%) from 2013

Net Income

Down

$10,317

Down $2,168 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$251,163
Liabilities$0
Net Assets$251,163
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$27,170
Expenses$16,853
Net Income$10,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$149,594
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
MONETARY AID TO KEYSER-MINERAL COUNTY PUBLIC LIBRARY$13,070$13,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$3,645-$3,645
Filing and Contact Details

Filer

Filer Name
Keyser Library Association-tua
EIN
31-0976123
Phone
8004485473
Address
PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
8004485473
Signed
2015-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Keyser-mineral county library 105 north main street keyser wv 26726 13070 community none”

Form 990-EZ, Part I, Line 16

“FOREIGN TAXES PAID 138”

Raw XML Appendix129 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/BusinessName/BusinessNameLine1Txt0BRANCH BANKING AND TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08004485473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SUMMERS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0122424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251163
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019767
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013070
IRS990EZ/GrossReceiptsAmt0149594
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07403
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-70
IRS990EZ/OtherExpensesTotalAmt0138
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO KEYSER-MINERAL CNTY LIBRARY ASSOCIATION FOR MATERIALS, MAINTENANCE, SALARIES, CAPITAL IMPROVEMENTS AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY AID TO KEYSER-MINERAL COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03645
IRS990EZ/SaleOfAssetsGrossAmt0142191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016853
IRS990EZ/TotalProgramServiceExpensesAmt013070
IRS990EZ/TotalRevenueAmt027170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556028454
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013070
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEYSER-MINERAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEYSER-MINERAL COUNTY LIBRARY 105 NORTH MAIN STREET KEYSER WV 26726 13070 COMMUNITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES PAID 138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08004485473
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSER LIBRARY ASSOCIATION-TUA
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0310976123
ReturnHeader/Filer/PhoneNum08004485473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/ReturnTs02015-04-15T11:01:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$251,163
Liabilities
$0
Net assets
$251,163
Revenue
$27,170
Expenses
$16,853
Net income
$10,317
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