Keyser-Mineral County Library Foundation

990EZ • Fiscal year 2017 • EIN 31-0976123

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile N/A

PO Box 2907 - Trust Tax DeptWilson, NC 27894-2907

(304) 357-5003

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$235,663

Down $3,464 (-1.4%) from 2016

Net Assets

Down

$235,663

Down $3,464 (-1.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin13th percentile

Revenue

$12,681

Up $6,162 (+95%) from 2016

Expenses

Down

$16,159

Down $516 (-3.1%) from 2016

Net Income

-$3,478

Up $6,678 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$235,663

Liabilities$0

Net Assets$235,663

Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2017

Revenue$12,681

Expenses$16,159

Net Income-$3,478

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 11, 2018
Return Version: 2017v2.2
Gross Receipts: $36,986

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

Description	Grants	Expenses
MONETARY AID TO KEYSER-MINERAL COUNTY PUBLIC LIBRARY	$12,489	$12,489

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	PT	$3,600	-	$3,600

Filing and Contact Details

Filer

Filer Name: Keyser Library Association-tua
EIN: 31-0976123
Phone: 3043575003
Address: PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name: Branch Banking Trust Co Trustee
Title: Vice President
Phone: 3043575003
Signed: 2018-04-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Keyser-mineral county library 105 north main street keyser wv 26726 12489 community none”

Form 990-EZ, Part I, Line 16

“OTHER EXPENSES 70”

Form 990-EZ, Part I, Line 20

“Diff in mutual fds rec/reported 14”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BRANCH BANKING AND TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3043575003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	300 SUMMERS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	25301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	239127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	235663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	24305
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3478
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	239127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	235663
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	7172
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	12489
IRS990EZ/GrossReceiptsAmt	0	36986
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	5509
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	239127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	235663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	239127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	235663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	0	BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	14
IRS990EZ/OtherExpensesTotalAmt	0	70
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FUNDS TO KEYSER-MINERAL CNTY LIBRARY ASSOCIATION FOR MATERIALS, MAINTENANCE, SALARIES, CAPITAL IMPROVEMENTS AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MONETARY AID TO KEYSER-MINERAL COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12489
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3600
IRS990EZ/SaleOfAssetsGrossAmt	0	31477
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WV
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	16159
IRS990EZ/TotalProgramServiceExpensesAmt	0	12489
IRS990EZ/TotalRevenueAmt	0	12681
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	556028454
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	12489
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	KEYSER-MINERAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	12489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	KEYSER-MINERAL COUNTY LIBRARY 105 NORTH MAIN STREET KEYSER WV 26726 12489 COMMUNITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER EXPENSES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DIFF IN MUTUAL FDS REC/REPORTED 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3043575003
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KEYSER LIBRARY ASSOCIATION-TUA
ReturnHeader/Filer/BusinessNameControlTxt	0	KEYS
ReturnHeader/Filer/EIN	0	310976123
ReturnHeader/Filer/PhoneNum	0	3043575003
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm	0	WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	278942907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	59FBAF6E58AD218C35B84ED0CCE6343EF47DF4AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	186BFB7ABFEBF6E8D814F9F5373A0D104B8417E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.120.64.241
ReturnHeader/ReturnTs	0	2018-04-23T11:01:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $235,663
Liabilities: $0
Net assets: $235,663
Revenue: $12,681
Expenses: $16,159
Net income: -$3,478

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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