Keyser-Mineral County Library Foundation

990EZ • Fiscal year 2016 • EIN 31-0976123

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization Profile N/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.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-156%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$239,127

Down $10,145 (-4.1%) from 2015

Net Assets

Down

$239,127

Down $10,145 (-4.1%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

Down

$6,519

Down $8,567 (-57%) from 2015

Expenses

Down

$16,675

Down $345 (-2.0%) from 2015

Net Income

Down

-$10,156

Down $8,222 (-425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2016

Assets$239,127

Liabilities$0

Net Assets$239,127

Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2016

Revenue$6,519

Expenses$16,675

Net Income-$10,156

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 13, 2017
Return Version: 2016v3.0
Gross Receipts: $87,209

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	$13,003	$13,003

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

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

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: 2017-04-13

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BRANCH BANKING AND TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8004485473
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	25326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	249272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	239127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	80690
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10156
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	249272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	239127
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	892
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	13003
IRS990EZ/GrossReceiptsAmt	0	87209
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	5627
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	249272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	239127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	249272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	239127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	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	11
IRS990EZ/OtherExpensesTotalAmt	0	72
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	13003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13003
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3600
IRS990EZ/SaleOfAssetsGrossAmt	0	81582
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	16675
IRS990EZ/TotalProgramServiceExpensesAmt	0	13003
IRS990EZ/TotalRevenueAmt	0	6519
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	13003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	KEYSER-MINERAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	13003
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8004485473
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KEYSER LIBRARY ASSOCIATION-TUA
ReturnHeader/Filer/BusinessNameControlTxt	0	KEYS
ReturnHeader/Filer/EIN	0	310976123
ReturnHeader/Filer/PhoneNum	0	8004485473
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	2017-04-19T17:00:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $239,127
Liabilities: $0
Net assets: $239,127
Revenue: $6,519
Expenses: $16,675
Net income: -$10,156

	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
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