Civic Intelligence

Friends of Williamsburg Regional Library

990EZ • Fiscal year 2016 • EIN 23-7305274

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
7770 Croaker RoadWilliamsburg, VA 23188

(757) 259-4047

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$360,971

Down $9,302 (-2.5%) from 2015

Net Assets

Down

$330,476

Down $14,970 (-4.3%) from 2015

Liabilities

Up

$30,495

Up $5,668 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$138,483

Down $3,625 (-2.6%) from 2015

Expenses

Down

$153,453

Down $9,464 (-5.8%) from 2015

Net Income

Up

-$14,970

Up $5,839 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2015: $370,273Liabilities 2015: $24,827Net Assets 2015: $345,4462015Assets 2016: $360,971Liabilities 2016: $30,495Net Assets 2016: $330,4762016Assets 2017: $329,751Liabilities 2017: $329,751Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$360,971
Liabilities$30,495
Net Assets$330,476
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $142,108Expenses 2015: $162,917Net Income 2015: -$20,8092015Revenue 2016: $138,483Expenses 2016: $153,453Net Income 2016: -$14,9702016Revenue 2017: $135,497Expenses 2017: $465,973Net Income 2017: -$330,4762017

Highlighted filing

2016

Revenue$138,483
Expenses$153,453
Net Income-$14,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$138,483
Mission and Program Overview

Mission

To create public interest in the williamsburg regional library.

Program Services

DescriptionGrantsExpenses
ANNUAL SUPPORT GIVEN TO WILLIAMSBURG REGIONAL LIBRARY FOR THE ENHANCEMENT OF ITS COLLECTION AND ITS PROGRAMS.-$125,312
MONTHLY NEWSLETTER AND OPERATIONS OF THE MAIN PURPOSE OF THE FRIENDS TO SUPPORT THE WILLIAMSBURG REGIONAL LIBRARY.-$21,385
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA STEPHANChair - Memb-$0--
JOAN COSTELLOAt Large Mem-$0--
JOHN M CAPLICETreasurer-$0--
MARILYN RIDDLESecretary-$0--
JIM BOWERSPresident-$0--
MARIE HAYNESChair - Publ-$0--
ETHELL HILLAt Large Mem-$0--
JEAN JOHNSTONBook Sale Ch-$0--
CARL LOUNSBURYAt Large Mem-$0--
MATHEW WEBSTERAt Large Mem-$0--
MICHAEL WESTFALLVice Preside-$0--
WILLIAM C PORTER JREx-Officio,-$0--
ILEEN MOORMANFormer Ex-Of-$0--
GENEVIEVE S OWENSFormer Ex-Of-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donated Book Sa$100,440$100,440-$100,440
Total Events$100,440$100,440-$100,440
Filing and Contact Details

Filer

Filer Name
Friends of Williamsburg
EIN
23-7305274
Phone
7572594047
Address
7770 CROAKER ROAD, WILLIAMSBURG, VA 23188

Signing Officer

Name
John M Caplice
Title
Treasurer
Phone
7572594047
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Anne Wall
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses supplies 6,825 support of wrl 125,312 miscellaneous 125 total 132,262”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,140 12,387 total 12,140 12,387”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 24,827 30,495”

Raw XML Appendix197 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/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN M CAPLICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ETHELL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL LOUNSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATHEW WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL WESTFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM C PORTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ILEEN MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GENEVIEVE S OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR - MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR - PUBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOOK SALE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FORMER EX-OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FORMER EX-OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012387
IRS990EZ/OtherExpensesTotalAmt0132262
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE PUBLIC INTEREST IN THE WILLIAMSBURG REGIONAL LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt014435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SUPPORT GIVEN TO WILLIAMSBURG REGIONAL LIBRARY FOR THE ENHANCEMENT OF ITS COLLECTION AND ITS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY NEWSLETTER AND OPERATIONS OF THE MAIN PURPOSE OF THE FRIENDS TO SUPPORT THE WILLIAMSBURG REGIONAL LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153453
IRS990EZ/TotalProgramServiceExpensesAmt0146697
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt0172537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172537
IRS990ScheduleA/TotalSupportAmt0177242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATED BOOK SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 6,825 SUPPORT OF WRL 125,312 MISCELLANEOUS 125 TOTAL 132,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,140 12,387 TOTAL 12,140 12,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,827 30,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M CAPLICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572594047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF WILLIAMSBURG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGIONAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237305274
ReturnHeader/Filer/PhoneNum07572594047
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 CROAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTHLAKE BLVD STE C1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043784200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE WALL
ReturnHeader/ReturnTs02017-06-28T15:16:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$360,971
Liabilities
$30,495
Net assets
$330,476
Revenue
$138,483
Expenses
$153,453
Net income
-$14,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.00$1.35$4.66$3.30
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.30$3.30$1.38$1.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$1.42$1.63$0.21