Civic Intelligence

Virginia Library Association

990 • Fiscal year 2022 • EIN 23-7440121

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileWWW.VLA.ORG
PO Box 56312Virginia Beach, VA 23456

(757) 689-0594

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$109,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$431,948

Down $98,441 (-19%) from 2021

Net Assets

Down

$431,948

Down $96,408 (-18%) from 2021

Liabilities

Down

$0

Down $2,033 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$411,525

Up $110,918 (+37%) from 2021

Expenses

Up

$414,050

Up $78,851 (+24%) from 2021

Net Income

Up

-$2,525

Up $32,067 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $460,076Liabilities 2017: $0Net Assets 2017: $460,0762017Assets 2018: $408,338Liabilities 2018: $0Net Assets 2018: $408,3382018Assets 2019: $535,478Liabilities 2019: $2,268Net Assets 2019: $533,2102019Assets 2020: $517,616Liabilities 2020: $2,379Net Assets 2020: $515,2372020Assets 2021: $530,389Liabilities 2021: $2,033Net Assets 2021: $528,3562021Assets 2022: $431,948Liabilities 2022: $0Net Assets 2022: $431,9482022Assets 2023: $525,912Liabilities 2023: $0Net Assets 2023: $525,9122023Assets 2024: $617,445Liabilities 2024: $0Net Assets 2024: $617,4452024

Highlighted filing

2022

Assets$431,948
Liabilities$0
Net Assets$431,948
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $367,744Expenses 2017: $340,733Net Income 2017: $27,0112017Revenue 2018: $381,591Expenses 2018: $381,280Net Income 2018: $3112018Revenue 2019: $412,012Expenses 2019: $354,098Net Income 2019: $57,9142019Revenue 2020: $175,848Expenses 2020: $210,602Net Income 2020: -$34,7542020Revenue 2021: $300,607Expenses 2021: $335,199Net Income 2021: -$34,5922021Revenue 2022: $411,525Expenses 2022: $414,050Net Income 2022: -$2,5252022Revenue 2023: $532,671Expenses 2023: $488,244Net Income 2023: $44,4272023Revenue 2024: $491,665Expenses 2024: $435,410Net Income 2024: $56,2552024

Highlighted filing

2022

Revenue$411,525
Expenses$414,050
Net Income-$2,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$411,525
Mission and Program Overview

Mission

The purpose of the virginia library association shall be to develop, promote, and improve library and information services, library staff, and the profession of librarianship in order to advance literacy and learning and to ensure access to information in the commonwealth of virgina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,434$353,102▼ $85,332
Cash and Non-Interest-Bearing Accounts$53,386$56,734▲ $3,348
Savings and Temporary Cash Investments$30,459$11,132▼ $19,327
Prepaid Expenses and Deferred Charges$7,190$10,428▲ $3,238
Land, Buildings, and Equipment, Net$920$552▼ $368
Total Assets$530,389$431,948▼ $98,441
Liabilities
Accounts Payable and Accrued Expenses$2,033--
Total Liabilities$2,033$0▼ $2,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,356$431,948▼ $96,408
Total Net Assets Fund Balance$528,356$431,948▼ $96,408
Total Liabilities and Net Assets / Fund Balance$530,389$431,948▼ $98,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552$2,137$2,689
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa VargaExecutive DiFT$109,667$109,667

Board Members and Trustees

NameTitle
Kimberly KnightPresident El
Nan CarmackBoard Incomi
Kt VaughanBoard Presid
Lisa Lee BroughmanBoard Secret
Rebecca PurdyBoard Secret
Kyle BinaxasBoard Treasu
Zach ElderBoard Vice P
Kerri CopusAla Council
Lucinda Rush WittkowerAla Council
Jennifer Resor-whickerPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,015
Program Service Revenue
$207,277
Investment Income
$19,233
Other Revenue
$0
All Other Contributions
$9,941
Change in Net Assets
$-2,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,073
Salaries, Compensation, and Employee Benefits$125,977
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$6,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$179,579--$179,579
Current Officers, Directors, Trustees, and Key Employees$54,834$49,350$5,483$109,667
Fees for Services Other$49,787--$49,787
Office Expenses$9,846$4,849-$14,695
Travel$10,448--$10,448
Grants to Domestic Individuals$9,000--$9,000
Information Technology$8,525--$8,525
Payroll Taxes$4,195$3,775$419$8,389
Other Employee Benefits$3,961$3,564$396$7,921
Fees for Services Lobbying$6,112--$6,112
Insurance-$2,978-$2,978
Other Expenses$456$357-$813
Fees for Services Accounting-$651-$651
Payments to Affiliates$370--$370
Depreciation Depletion$368--$368
Advertising$64--$64
Total Functional Expenses$342,228$65,524$6,298$414,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“The association's members elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the bylaws must be approved by the members of the association. New forums and committees must be approved by the members.”

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

“The executive director will review the form 9990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the association's website.”

Filing and Contact Details

Filer

Filer Name
Virginia Library Association
EIN
23-7440121
Phone
7576890594
Address
PO BOX 56312, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Lisa Varga
Title
Executive Director
Phone
7576890594
Signed
2023-10-10

Organization Details

Principal Officer
Lisa Varga
Formed
1905
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
80

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the virginia library association shall be to develop, promote, and improve library and information services, library staff, and the profession of librarianship in order to advance literacy and learning and to ensure access to information in the commonwealth of virgina.”

Form 990, Part IX, Line 11G

“Monitoring & research 38,388 0 0 administratvie services 11,399 0 0 total 49,787 0 0”

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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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IRS990/PYContributionsGrantsAmt0149533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt029435
IRS990/PYOtherExpensesAmt0201743
IRS990/PYOtherRevenueAmt0695
IRS990/PYProgramServiceRevenueAmt0120944
IRS990/PYRevenuesLessExpensesAmt0-34592
IRS990/PYSalariesCompEmpBnftPaidAmt0125956
IRS990/PYTotalExpensesAmt0335199
IRS990/PYTotalRevenueAmt0300607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048085
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt01580355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362408
IRS990ScheduleA/Total509Grp/TotalAmt01580355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt06112
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID THIRD PARTY LOBBYIST FOR SERVICES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06112
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VIRGINIA LIBRARY ASSOCIATION (VLA) AWARDS THREE 3000 SCHOLARSHIPS FOR STUDENTS PURSUING A MASTERS DEGREE IN LIBRARY SCIENCE AT AMERICAN LIBRARY ASSOCIATION ACCREDITED SCHOOLS. THE VLA SCHOLARSHIP IS AWARDED BY THE SCHOLARSHIP COMMITTEE. CRITERIA: EVIDENCE OF A COMMITMENT TO A CAREER IN LIBRARIANSHIP IN VIRGINIA, FINANCIAL NEED, POTENTIAL FOR OUTSTANDING ACHIEVEMENT IN THE LIBRARY PROFESSION, ACADEMIC EXCELLENCE, MEMBERSHIP IN THE VIRGINIA LIBRARY ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE VIRGINIA LIBRARY ASSOCIATION SHALL BE TO DEVELOP, PROMOTE, AND IMPROVE LIBRARY AND INFORMATION SERVICES, LIBRARY STAFF, AND THE PROFESSION OF LIBRARIANSHIP IN ORDER TO ADVANCE LITERACY AND LEARNING AND TO ENSURE ACCESS TO INFORMATION IN THE COMMONWEALTH OF VIRGINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS OF THE ASSOCIATION. NEW FORUMS AND COMMITTEES MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 9990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONITORING & RESEARCH 38,388 0 0 ADMINISTRATVIE SERVICES 11,399 0 0 TOTAL 49,787 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530389
IRS990/TotalAssetsEOYAmt0431948
IRS990/TotalAssetsGrp/BOYAmt0530389
IRS990/TotalAssetsGrp/EOYAmt0431948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185015
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02033
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02033
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431948
IRS990/TotalProgramServiceExpensesAmt0342228

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,948
Liabilities
$0
Net assets
$431,948
Revenue
$411,525
Expenses
$414,050
Net income
-$2,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$4.92$4.35$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$5.33$4.88$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$4.12$4.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$3.01$3.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.15$1.76$2.11$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$4.12$3.54$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.82$3.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.68$3.41$0.27