Civic Intelligence

Northumberland Public Library

990 • Fiscal year 2019 • EIN 23-7057576

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 22, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,116,299

Down $40,500 (-3.5%) from 2018

Net Assets

Down

$1,114,103

Down $33,429 (-2.9%) from 2018

Liabilities

Down

$2,196

Down $7,071 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Down

$311,979

Down $40,734 (-12%) from 2018

Expenses

Up

$361,960

Up $8,005 (+2.3%) from 2018

Net Income

Down

-$49,981

Down $48,739 (-3924%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,116,299
Liabilities$2,196
Net Assets$1,114,103
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$311,979
Expenses$361,960
Net Income-$49,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 22, 2019
Return Version
2018v3.1
Gross Receipts
$317,286
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$510,188-
Investments Program Related$493,635--
Land, Buildings, and Equipment, Net$507,814$479,625▼ $28,189
Cash and Non-Interest-Bearing Accounts$144,204$115,138▼ $29,066
Savings and Temporary Cash Investments$10,821$11,023▲ $202
Accounts Receivable$325$325→ $0
Total Assets$1,156,799$1,116,299▼ $40,500
Liabilities
Accounts Payable and Accrued Expenses$9,267$2,196▼ $7,071
Total Liabilities$9,267$2,196▼ $7,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,042$1,104,103▲ $45,061
Temporarily Rstr Net Assets$88,490$10,000▼ $78,490
Total Net Assets Fund Balance$1,147,532$1,114,103▼ $33,429
Total Liabilities and Net Assets / Fund Balance$1,156,799$1,116,299▼ $40,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,517$296,231$632,748
Equipment$92,817$152,116$244,933
Land$50,291-$50,291
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James F Russell IiPresident
Ben W GreenTrustee
Bill ArmstrongTrustee
Bruce CraigTrustee
Glenda LoweryTrustee
Holly WargoTrustee
James LandrumTrustee
Phillip GainousTrustee
Rebecca MinorTrustee
Toni AllisonSecretary
Richard BeckerTreasurer
Keith DobsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,505
Program Service Revenue
$28,198
Investment Income
$2,583
Other Revenue
$-5,307
All Other Contributions
$37,791
Change in Net Assets
$-49,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,979
Revenue Not Reported on Form 990
$21,859
Total Revenue per Audited Statements
$333,838
Total Revenue per Form 990
$311,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,052
Other Expenses$154,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,509--$190,509
Occupancy-$37,362-$37,362
Depreciation Depletion$28,885--$28,885
Information Technology$19,368$1,917-$21,285
Payroll Taxes$14,574--$14,574
Insurance-$6,694-$6,694
Office Expenses-$5,915-$5,915
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other-$2,408-$2,408
Pension Plan Contributions$1,857--$1,857
All Other Expenses-$635-$635
Other Expenses$11,412$156-$156
Other Employee Benefits$112--$112
Total Functional Expenses$298,311$63,649$0$361,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,267
Expenses per Audited Statements$361,960
Total Expenses per Form 990$361,960
Expenses Not Reported on Form 990$5,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$50,456-$5,307-
Total Events$50,456-$5,307$-5,307
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
Yes
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
Cherie Carl
Title
Director
Phone
8045805051
Signed
2019-09-22

Organization Details

Principal Officer
Cherie Carl
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Paul Lee
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expenses included in net fundrasing income 5,307 fundrasing expenses included in net fundrasing income -5,307”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundrasing expenses included in net fundrasing income 5,307”

Schedule D, Page 4, Part XII, Line 2D

“Fundrasing expenses included in net fundrasing income 5,307”

Raw XML AppendixShowing 400 of 428 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/BOYAmt09267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02196
IRS990/AccountsReceivableGrp/BOYAmt0325
IRS990/AccountsReceivableGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY MATERIALS, SERVICES, PROGRAMS AND FACILITIES TO THE DIVERSE GROUPS IT SERVES.
IRS990/AllOtherContributionsAmt037791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/AllOtherExpensesGrp/TotalAmt0635
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERIE CARL
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/BOYAmt0144204
IRS990/CashNonInterestBearingGrp/EOYAmt0115138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02583
IRS990/CYOtherExpensesAmt0154908
IRS990/CYOtherRevenueAmt0-5307
IRS990/CYProgramServiceRevenueAmt028198
IRS990/CYRevenuesLessExpensesAmt0-49981
IRS990/CYSalariesCompEmpBnftPaidAmt0207052
IRS990/CYTotalExpensesAmt0361960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028885
IRS990/DepreciationDepletionGrp/TotalAmt028885
IRS990/Desc0PROVIDE GENERAL SERVICES TO ALL RESIDENTS OF NORTHUMBERLAND COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02408
IRS990/FeesForServicesOtherGrp/TotalAmt02408
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JAMES F RUSSELL II
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP GAINOUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN W GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENDA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY WARGO
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050556
IRS990/FundraisingDirectExpensesAmt05307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0198158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01917
IRS990/InformationTechnologyGrp/ProgramServicesAmt019368
IRS990/InformationTechnologyGrp/TotalAmt021285
IRS990/InsuranceGrp/ManagementAndGeneralAmt06694
IRS990/InsuranceGrp/TotalAmt06694
IRS990/InvestmentIncomeGrp/ExclusionAmt02583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0493635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510188
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479625
IRS990/LandBldgEquipCostOrOtherBssAmt0927972
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/NetAssetsOrFundBalancesBOYAmt01147532
IRS990/NetAssetsOrFundBalancesEOYAmt01114103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5307
IRS990/NetUnrlzdGainsLossesInvstAmt016552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037362
IRS990/OccupancyGrp/TotalAmt037362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05915
IRS990/OfficeExpensesGrp/TotalAmt05915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1YE OLDE BOOK SHOPPE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION/STAFF
IRS990/OtherExpensesGrp/Desc3COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt031594
IRS990/OtherExpensesGrp/ProgramServicesAmt111412
IRS990/OtherExpensesGrp/TotalAmt031594
IRS990/OtherExpensesGrp/TotalAmt111412
IRS990/OtherExpensesGrp/TotalAmt23062
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014574
IRS990/PayrollTaxesGrp/TotalAmt014574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01857
IRS990/PensionPlanContributionsGrp/TotalAmt01857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERIE CARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YE OLDE BOOK SHOPPE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02280
IRS990/PYOtherExpensesAmt0148840
IRS990/PYOtherRevenueAmt0-2003
IRS990/PYProgramServiceRevenueAmt026908
IRS990/PYRevenuesLessExpensesAmt0-1242
IRS990/PYSalariesCompEmpBnftPaidAmt0205115
IRS990/PYTotalExpensesAmt0353955
IRS990/PYTotalRevenueAmt0352713
IRS990/ReconcilationRevenueExpnssAmt0-49981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01463169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463169
IRS990ScheduleA/TotalSupportAmt01466889
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632748
IRS990ScheduleD/EquipmentGrp/BookValueAmt092817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244933
IRS990ScheduleD/ExpensesNotReportedAmt05307
IRS990ScheduleD/ExpensesSubtotalAmt0361960
IRS990ScheduleD/LandGrp/BookValueAmt050291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016552
IRS990ScheduleD/OtherExpensesIncludedAmt05307
IRS990ScheduleD/OtherRevenueAmt05307
IRS990ScheduleD/RevenueNotReportedAmt021859
IRS990ScheduleD/RevenueSubtotalAmt0311979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME 5,307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME 5,307
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479625
IRS990ScheduleD/TotalExpensesPerForm990Amt0361960
IRS990ScheduleD/TotalRevenuePerForm990Amt0311979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05307
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/ExplanationTxt2FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME 5,307 FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME -5,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156799
IRS990/TotalAssetsEOYAmt01116299
IRS990/TotalAssetsGrp/BOYAmt01156799
IRS990/TotalAssetsGrp/EOYAmt01116299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286505
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09267
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt09267
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114103
IRS990/TotalProgramServiceExpensesAmt0298311
IRS990/TotalProgramServiceRevenueAmt028198
IRS990/TotalRevenueGrp/ExclusionAmt02583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01059042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01104103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07204 NORTHUMBERLAND HIGHWAY
IRS990/USAddress/CityNm0HEATHSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022473
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NPLVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08045805051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHUMBERLAND PUBLIC LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,299
Liabilities
$2,196
Net assets
$1,114,103
Revenue
$311,979
Expenses
$361,960
Net income
-$49,981
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
2019Detailed filing. Detailed filing data is available for this year.$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