Civic Intelligence

Northumberland Public Library

990 • Fiscal year 2016 • EIN 23-7057576

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.NPLVA.ORG
7204 Northumberland HighwayHeathsville, VA 22473

(804) 580-5051

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$967,920

Down $15,965 (-1.6%) from 2015

Net Assets

Down

$962,942

Down $14,238 (-1.5%) from 2015

Liabilities

Down

$4,978

Down $1,727 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Down

$286,259

Down $101,171 (-26%) from 2015

Expenses

Up

$289,373

Up $1,558 (+0.5%) from 2015

Net Income

Down

-$3,114

Down $102,729 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $983,885Liabilities 2015: $6,705Net Assets 2015: $977,1802015Assets 2016: $967,920Liabilities 2016: $4,978Net Assets 2016: $962,9422016Assets 2017: $1,101,235Liabilities 2017: $1,524Net Assets 2017: $1,099,7112017Assets 2018: $1,156,799Liabilities 2018: $9,267Net Assets 2018: $1,147,5322018Assets 2019: $1,116,299Liabilities 2019: $2,196Net Assets 2019: $1,114,1032019Assets 2020: $1,137,364Liabilities 2020: $59,290Net Assets 2020: $1,078,0742020Assets 2021: $1,285,421Liabilities 2021: $20,241Net Assets 2021: $1,265,1802021Assets 2022: $1,261,098Liabilities 2022: $9,019Net Assets 2022: $1,252,0792022

Highlighted filing

2016

Assets$967,920
Liabilities$4,978
Net Assets$962,942
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $387,430Expenses 2015: $287,815Net Income 2015: $99,6152015Revenue 2016: $286,259Expenses 2016: $289,373Net Income 2016: -$3,1142016Revenue 2017: $393,407Expenses 2017: $321,246Net Income 2017: $72,1612017Revenue 2018: $352,713Expenses 2018: $353,955Net Income 2018: -$1,2422018Revenue 2019: $311,979Expenses 2019: $361,960Net Income 2019: -$49,9812019Revenue 2020: $379,672Expenses 2020: $390,466Net Income 2020: -$10,7942020Revenue 2021: $427,052Expenses 2021: $407,183Net Income 2021: $19,8692021Revenue 2022: $478,679Expenses 2022: $455,066Net Income 2022: $23,6132022

Highlighted filing

2016

Revenue$286,259
Expenses$289,373
Net Income-$3,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$289,393
Mission and Program Overview

Mission

To provide library materials, services, programs and facilities to the diverse groups it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,307$417,759▼ $16,548
Investments Program Related$418,301$406,015▼ $12,286
Cash and Non-Interest-Bearing Accounts$120,195$133,037▲ $12,842
Savings and Temporary Cash Investments$10,757$10,784▲ $27
Accounts Receivable$325$325→ $0
Total Assets$983,885$967,920▼ $15,965
Liabilities
Accounts Payable and Accrued Expenses$6,705$4,978▼ $1,727
Total Liabilities$6,705$4,978▼ $1,727
Net Assets / Fund Balance
Unrestricted Net Assets$977,180$962,942▼ $14,238
Total Net Assets Fund Balance$977,180$962,942▼ $14,238
Total Liabilities and Net Assets / Fund Balance$983,885$967,920▼ $15,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,162$254,676$601,838
Equipment$20,306$130,002$150,308
Land$50,291-$50,291
Investment Program Related Org$65,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$354,106-▼ $13,258-$340,848
2014$349,321-▲ $4,785-$354,106
2013$293,095-▲ $58,461-$349,321
2012$252,418-▲ $41,667-$293,095
2011$264,421-▼ $12,003-$252,418
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eve JordanPresident
Alice CooperDirector
Bruce CraigTrustee
Bryna BrennanTrustee
Garfield ParkerTrustee
Larry WagnerTrustee
Mason BrentTrustee
Nancy TraylorTrustee
Phillip GainousTrustee
Queen JordanTrustee
Tommy TomlinTrustee
Toni AllisonTrustee
Richard BeckerSecretary
Linda MorrisTreasurer
Keith DobsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,253
Program Service Revenue
$31,129
Investment Income
$2,011
Other Revenue
$-3,134
All Other Contributions
$11,060
Change in Net Assets
$-3,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,259
Revenue Not Reported on Form 990
$-11,124
Total Revenue per Audited Statements
$275,135
Total Revenue per Form 990
$286,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,532
Other Expenses$119,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,515--$141,515
Occupancy$12,307$10,510-$22,817
Depreciation Depletion$18,631--$18,631
Fees for Services Accounting-$14,197-$14,197
Other Employee Benefits$12,398--$12,398
Payroll Taxes$10,843--$10,843
Information Technology$6,922--$6,922
Office Expenses-$6,822-$6,822
Pension Plan Contributions$4,776--$4,776
Insurance-$4,547-$4,547
Other Expenses$32,605$1,485-$1,485
All Other Expenses-$790-$790
Travel-$764-$764
Total Functional Expenses$239,997$49,376$0$289,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,373
Total Expenses per Audited Statements$289,373
Total Expenses per Form 990$289,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$58,660-$3,134-
Total Events$58,660-$3,134$-3,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reivew of form 990 is completed by library bookkeeper and library director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Northumberland Public Library
EIN
23-7057576
Phone
8045805051
Address
7204 NORTHUMBERLAND HIGHWAY, HEATHSVILLE, VA 22473

Signing Officer

Name
Nancy Traylor
Title
Trustee
Phone
8045805051
Signed
2016-10-25

Organization Details

Principal Officer
Nancy Traylor
Formed
1982
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Paul Lee
Phone
4349738314
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04978
IRS990/AccountsReceivableGrp/BOYAmt0325
IRS990/AccountsReceivableGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY MATERIALS, SERVICES, PROGRAMS AND FACILITIES TO THE DIVERSE GROUPS IT SERVES.
IRS990/AllOtherContributionsAmt011060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALICE COOPER
IRS990/BooksInCareOfDetail/PhoneNum08045805051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07204 NORTHUMBERLAND HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEATHSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022473
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120195
IRS990/CashNonInterestBearingGrp/EOYAmt0133037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059980
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02011
IRS990/CYOtherExpensesAmt0119841
IRS990/CYOtherRevenueAmt0-3134
IRS990/CYProgramServiceRevenueAmt031129
IRS990/CYRevenuesLessExpensesAmt0-3114
IRS990/CYSalariesCompEmpBnftPaidAmt0169532
IRS990/CYTotalExpensesAmt0289373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018631
IRS990/DepreciationDepletionGrp/TotalAmt018631
IRS990/Desc0PROVIDE GENERAL SERVICES TO ALL RESIDENTS OF NORTHUMBERLAND COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014197
IRS990/FeesForServicesAccountingGrp/TotalAmt014197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EVE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYNA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MASON BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP GAINOUS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARFIELD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13QUEEN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059980
IRS990/FundraisingDirectExpensesAmt03134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0185213
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06922
IRS990/InformationTechnologyGrp/TotalAmt06922
IRS990/InsuranceGrp/ManagementAndGeneralAmt04547
IRS990/InsuranceGrp/TotalAmt04547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0418301
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0406015
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417759
IRS990/LandBldgEquipCostOrOtherBssAmt0802437
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY MATERIALS, SERVICES, PROGRAMS AND FACILITIES TO THE DIVERSE GROUPS IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977180
IRS990/NetAssetsOrFundBalancesEOYAmt0962942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3134
IRS990/NetUnrlzdGainsLossesInvstAmt0-11124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010510
IRS990/OccupancyGrp/ProgramServicesAmt012307
IRS990/OccupancyGrp/TotalAmt022817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06822
IRS990/OfficeExpensesGrp/TotalAmt06822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012398
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1YE OLDE BOOK SHOPPE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ProgramServicesAmt032605
IRS990/OtherExpensesGrp/TotalAmt032605
IRS990/OtherExpensesGrp/TotalAmt18198
IRS990/OtherExpensesGrp/TotalAmt22063
IRS990/OtherExpensesGrp/TotalAmt31485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010843
IRS990/PayrollTaxesGrp/TotalAmt010843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04776
IRS990/PensionPlanContributionsGrp/TotalAmt04776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY TRAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YE OLDE BOOK SHOPPE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08239
IRS990/PYOtherExpensesAmt0119071
IRS990/PYOtherRevenueAmt036462
IRS990/PYRevenuesLessExpensesAmt099615
IRS990/PYSalariesCompEmpBnftPaidAmt0168744
IRS990/PYTotalExpensesAmt0287815
IRS990/PYTotalRevenueAmt0387430
IRS990/ReconcilationRevenueExpnssAmt0-3114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt031129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82900
IRS990ScheduleA/PublicSupportTotal170Amt0956758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956758
IRS990ScheduleA/TotalSupportAmt0956758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0354106
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340848
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0349321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0252418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0264421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0252418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150308
IRS990ScheduleD/ExpensesSubtotalAmt0289373
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0340848
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt165167
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WELLS FARGO ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WELLS FARGO RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt050291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11124
IRS990ScheduleD/RevenueNotReportedAmt0-11124
IRS990ScheduleD/RevenueSubtotalAmt0286259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417759
IRS990ScheduleD/TotalBookValueProgramRltdAmt0406015
IRS990ScheduleD/TotalExpensesPerForm990Amt0289373
IRS990ScheduleD/TotalRevenuePerForm990Amt0286259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIVEW OF FORM 990 IS COMPLETED BY LIBRARY BOOKKEEPER AND LIBRARY DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983885
IRS990/TotalAssetsEOYAmt0967920
IRS990/TotalAssetsGrp/BOYAmt0983885
IRS990/TotalAssetsGrp/EOYAmt0967920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256253
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967,920
Liabilities
$4,978
Net assets
$962,942
Revenue
$286,259
Expenses
$289,373
Net income
-$3,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.48$0.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.43$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.38$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.31$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.39$0.29$0.10