Civic Intelligence

Tazewell County Public Library Foundation

EIN 06-1827686 • 501(c)3 • Tazewell, VA

Profile

To promote, encourage, support, and aid Tazewell County Public Library in it's existing and/or future enterprises; generate grants, gifts, and community support for such purposes.

PO Box 929Tazewell, VA 24651

www.tcplweb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

6th percentile

-240%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,218

Down $264,867 (-83%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,218

Down $264,867 (-83%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$110,165

Down $104,813 (-49%) from 2024

Expenses

Up

$375,032

Up $200,263 (+115%) from 2024

Net Income

Down

-$264,867

Down $305,076 (-759%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $81,954Liabilities 2011: $02011Assets 2012: $84,745Liabilities 2012: $02012Assets 2013: $84,975Liabilities 2013: $02013Assets 2014: $79,809Liabilities 2014: $02014Assets 2015: $79,505Liabilities 2015: $02015Assets 2016: $79,273Liabilities 2016: $02016Assets 2022: $1,059,835Liabilities 2022: $0Net Assets 2022: $1,059,8352022Assets 2023: $277,876Liabilities 2023: $0Net Assets 2023: $277,8762023Assets 2024: $318,085Liabilities 2024: $0Net Assets 2024: $318,0852024Assets 2025: $53,218Net Assets 2025: $53,2182025

Highlighted filing

2025

Assets$53,218
Liabilities-
Net Assets$53,218
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $81,954Expenses 2011: $0Net Income 2011: $81,9542011Revenue 2012: $2,791Expenses 2012: $0Net Income 2012: $2,7912012Revenue 2013: $238Expenses 2013: $9Net Income 2013: $2292013Revenue 2014: $23Expenses 2014: $5,188Net Income 2014: -$5,1652014Revenue 2015: $246Expenses 2015: $550Net Income 2015: -$3042015Revenue 2016: $8Expenses 2016: $240Net Income 2016: -$2322016Revenue 2022: $767,002Expenses 2022: $18,263Net Income 2022: $748,7392022Revenue 2023: $345,612Expenses 2023: $1,127,571Net Income 2023: -$781,9592023Revenue 2024: $214,978Expenses 2024: $174,769Net Income 2024: $40,2092024Revenue 2025: $110,165Expenses 2025: $375,032Net Income 2025: -$264,8672025

Highlighted filing

2025

Revenue$110,165
Expenses$375,032
Net Income-$264,867
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,218
Liabilities
-
Net assets
$53,218
Revenue
$110,165
Expenses
$375,032
Net income
-$264,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.11$0.38$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$1.13$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.77$0.02$0.75
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$110,165
Mission and Program Overview

Mission

To promote, encourage, support, and aid Tazewell County Public Library in it's existing and/or future enterprises; generate grants, gifts, and community support for such purposes.

Program Services

DescriptionGrantsExpenses
Raised funds for renovations to the Tazewell County Public Library Building-$356,043
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA GALLOWAYOfficerPT$0--
REGINA ROBERTSPresidentPT$0--
JOHN WILLISTreasurer-$0--
VALARIE ROSESecretary-$0--
AMANDA KILLENDirectorPT$0--
PATSY MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tazewell County Public Library
EIN
06-1827686
Phone
2769882541
Address
PO BOX 929, TAZEWELL, VA 24651

Signing Officer

Name
Regina Roberts
Title
President
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Samuel H Johnson CPA PLLC
Address
154 Campbell Lane, Tazewell, VA 24651
Preparer
Samuel H Johnson CPA
Phone
2763851749
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TAZEWELL COUNTY PUBLIC LIBRARY | Cash Amount Given: $354853”

Other Expenses.1001

“Advertising and Promotion $190”

Other Expenses.1002

“Office Expenses $5340”

Other Expenses.1

“Penalty $1400”

Other Expenses.2

“Rounding $-1”

Raw XML Appendix147 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/PersonNm0ERICA GALLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02769882541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-264867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0355853
IRS990EZ/GrossReceiptsAmt0110165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALARIE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA KILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATSY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, encourage, support, and aid Tazewell County Public Library in it's existing and/or future enterprises; generate grants, gifts, and community support for such purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for renovations to the Tazewell County Public Library Building
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0356043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0375032
IRS990EZ/TotalProgramServiceExpensesAmt0356043
IRS990EZ/TotalRevenueAmt0110165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.tcplweb.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0666981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666981
IRS990ScheduleA/TotalSupportAmt0666981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TAZEWELL COUNTY PUBLIC LIBRARY | Cash Amount Given: $354853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penalty $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAZEWELL COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAZE
ReturnHeader/Filer/EIN0061827686
ReturnHeader/Filer/PhoneNum02769882541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 929
ReturnHeader/Filer/USAddress/CityNm0TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822970042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel H Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Campbell Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tazewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024651
ReturnHeader/PreparerPersonGrp/PhoneNum02763851749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Johnson CPA
ReturnHeader/ReturnTs02025-10-28T14:10:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits