Civic Intelligence

Keyser-Mineral County Library Foundation

990EZ • Fiscal year 2011 • EIN 31-0976123

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$223,288

No earlier filing loaded for comparison.

Net Assets

$223,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$11,283

No earlier filing loaded for comparison.

Expenses

$15,733

No earlier filing loaded for comparison.

Net Income

-$4,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$223,288
Liabilities$0
Net Assets$223,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$11,283
Expenses$15,733
Net Income-$4,450
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
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 Appendix116 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/BOY0227699
IRS990EZ/CashSavingsAndInvestments/EOY0223288
IRS990EZ/CostOtherBasisAndSalesExpenses015629
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets05329
IRS990EZ/GrantsAndSimilarAmountsPaid012504
IRS990EZ/GrossAmountFromSaleOfAssets020958
IRS990EZ/GrossReceipts026912
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05954
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0227699
IRS990EZ/NetAssetsOrFundBalancesBOY0227699
IRS990EZ/NetAssetsOrFundBalances/EOY0223288
IRS990EZ/NetAssetsOrFundBalancesEOY0223288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets039
IRS990EZ/OtherExpensesTotal093
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/ProgramServiceExpenses012504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03136
IRS990EZ/ScheduleBNotRequired0X
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/BOY0227699
IRS990EZ/TotalAssets/EOY0223288
IRS990EZ/TotalExpenses015733
IRS990EZ/TotalProgramServiceExpenses012504
IRS990EZ/TotalRevenue011283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts012504
IRS990ScheduleA/SupportedOrgInformation/Amount012504
IRS990ScheduleA/SupportedOrgInformation/EIN0556028454
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KEYSER-MINERAL LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0KEYSER-MINERAL COUNTY LIBRARY 105 NORTH MAIN STREET KEYSER WV 26726 12504 COMMUNITY NONE
IRS990ScheduleO/GeneralExplanation/Explanation1FOREIGN TAX 93
IRS990ScheduleO/GeneralExplanation/Explanation2DIFF IN MUTUAL FDS REC/REPORTED 39
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Increases 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-18
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08004485473
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-18T09:48:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,288
Liabilities
$0
Net assets
$223,288
Revenue
$11,283
Expenses
$15,733
Net income
-$4,450
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