Civic Intelligence

The Alleghany Highlands Regional Library Foundation Inc.

EIN 27-1042815 • 501(c)3 • Covington, VA

Pub. 78 Eligible990-N Coverage

Profile

Providing financial support for the alleghany highlands regional library

406 W Riverside StreetCovington, VA 24426

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$80,953

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 202.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$984,795

Up $2,763 (+0.3%) from 2024

Liabilities

Up

$3,714

Up $3,714 from 2024

Net Assets

Down

$981,081

Down $951 (-0.1%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Down

$39,981

Down $7,487 (-16%) from 2024

Expenses

Up

$4,336

Up $4,311 (+17244%) from 2024

Net Income

Down

$35,645

Down $11,798 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2020: $633,374Liabilities 2020: $0Net Assets 2020: $633,3742020Assets 2021: $931,402Liabilities 2021: $0Net Assets 2021: $931,4022021Assets 2022: $936,816Liabilities 2022: $0Net Assets 2022: $936,8162022Assets 2023: $917,512Liabilities 2023: $0Net Assets 2023: $917,5122023Assets 2024: $982,032Liabilities 2024: $0Net Assets 2024: $982,0322024Assets 2025: $984,795Liabilities 2025: $3,714Net Assets 2025: $981,0812025

Highlighted filing

2025

Assets$984,795
Liabilities$3,714
Net Assets$981,081
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $14,897Expenses 2020: $726Net Income 2020: $14,1712020Revenue 2021: $300,412Expenses 2021: $2,384Net Income 2021: $298,0282021Revenue 2022: $71,094Expenses 2022: $7,097Net Income 2022: $63,9972022Revenue 2023: -$9,422Expenses 2023: $16,590Net Income 2023: -$26,0122023Revenue 2024: $47,468Expenses 2024: $25Net Income 2024: $47,4432024Revenue 2025: $39,981Expenses 2025: $4,336Net Income 2025: $35,6452025

Highlighted filing

2025

Revenue$39,981
Expenses$4,336
Net Income$35,645
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$984,795
Liabilities
$3,714
Net assets
$981,081
Revenue
$39,981
Expenses
$4,336
Net income
$35,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$0.04$9.81$0.40$0.04$0.36
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.47$0.00$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.09$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.71$0.07$0.64
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$3.00$0.02$2.98
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.15$0.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$295,703
Mission and Program Overview

Mission

Providing financial support for the alleghany highlands regional library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$444,865$667,079▲ $222,214
Savings and Temporary Cash Investments$537,167$317,716▼ $219,451
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$982,032$984,795▲ $2,763
Liabilities
Accounts Payable and Accrued Expenses-$3,714-
Total Liabilities$0$3,714▲ $3,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,812$792,861▼ $951
Net Assets With Donor Restrictions$188,220$188,220→ $0
Total Net Assets Fund Balance$982,032$981,081▼ $951
Total Liabilities and Net Assets / Fund Balance$982,032$984,795▲ $2,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$123,782--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Lisa SponaugleSecretary$80,953$80,953

Board Members and Trustees

NameTitle
Josh HagyChairman
Nova WrightVice Chair
Ann DeanDirector
Gavin DresslerDirector
Lynda ThompsonDirector
Matt McgrawDirector
Paula PickwickDirector
Dennis NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241
Program Service Revenue
$0
Investment Income
$39,740
Other Revenue
$0
All Other Contributions
$241
Change in Net Assets
$35,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$2,000$0$2,000
Occupancy$1,689$0$0$1,689
Insurance$0$622$0$622
Total Functional Expenses$1,689$2,647$0$4,336
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alleghany Highlands Regional Library Foundation
EIN
27-1042815
Phone
5409623321
Address
406 W RIVERSIDE STREET, COVINGTON, VA 24426

Signing Officer

Name
Dennis Nelson
Title
Treasurer
Phone
5409623321
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Nelson
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LN, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest questionnaires required to be filled out annually and turned in to secretary of the board.”

Pt VI, Line 11B

“Board members have access to form 990 before filing. Chairman or treasurer must approve.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST QUESTIONNAIRES REQUIRED TO BE FILLED OUT ANNUALLY AND TURNED IN TO SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE ACCESS TO FORM 990 BEFORE FILING. CHAIRMAN OR TREASURER MUST APPROVE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA H ARMENTROUT CPA
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