Civic Intelligence

Ricky & Tom Davis Endowment for the Morgan County Public Library

990PF • Fiscal year 2020 • EIN 31-6551599

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profile
P O Box 130Berkeley Springs, WV 25411

(304) 258-1520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$273,107

Up $4,024 (+1.5%) from 2019

Net Assets

Up

$273,107

Up $4,024 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$12,862

Down $5,449 (-30%) from 2019

Expenses

Up

$8,838

Up $619 (+7.5%) from 2019

Net Income

Down

$4,024

Down $6,068 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $210,020Liabilities 2010: $0Net Assets 2010: $210,0202010Assets 2011: $216,497Liabilities 2011: $0Net Assets 2011: $216,4972011Assets 2012: $225,888Liabilities 2012: $0Net Assets 2012: $225,8882012Assets 2013: $231,146Liabilities 2013: $0Net Assets 2013: $231,1462013Assets 2014: $234,256Liabilities 2014: $0Net Assets 2014: $234,2562014Assets 2015: $238,976Liabilities 2015: $0Net Assets 2015: $238,9762015Assets 2016: $241,894Liabilities 2016: $0Net Assets 2016: $241,8942016Assets 2017: $247,220Liabilities 2017: $0Net Assets 2017: $247,2202017Assets 2018: $258,991Liabilities 2018: $0Net Assets 2018: $258,9912018Assets 2019: $269,083Liabilities 2019: $0Net Assets 2019: $269,0832019Assets 2020: $273,107Liabilities 2020: $0Net Assets 2020: $273,1072020Assets 2021: $296,594Liabilities 2021: $0Net Assets 2021: $296,5942021Assets 2022: $306,926Liabilities 2022: $0Net Assets 2022: $306,9262022Assets 2023: $298,151Liabilities 2023: $0Net Assets 2023: $298,1512023Assets 2024: $302,053Liabilities 2024: $0Net Assets 2024: $302,0532024

Highlighted filing

2020

Assets$273,107
Liabilities$0
Net Assets$273,107
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KExpenses 2010: $7,8682010Expenses 2011: $8,0562011Expenses 2012: $6,7902012Revenue 2013: $8,421Expenses 2013: $6,455Net Income 2013: $1,9662013Revenue 2014: $5,693Expenses 2014: $5,911Net Income 2014: -$2182014Revenue 2015: $8,519Expenses 2015: $5,797Net Income 2015: $2,7222015Revenue 2016: $8,537Expenses 2016: $6,710Net Income 2016: $1,8272016Revenue 2017: $13,035Expenses 2017: $7,548Net Income 2017: $5,4872017Revenue 2018: $19,995Expenses 2018: $8,224Net Income 2018: $11,7712018Revenue 2019: $18,311Expenses 2019: $8,219Net Income 2019: $10,0922019Revenue 2020: $12,862Expenses 2020: $8,838Net Income 2020: $4,0242020Revenue 2021: $32,439Expenses 2021: $8,952Net Income 2021: $23,4872021Revenue 2022: $20,979Expenses 2022: $10,647Net Income 2022: $10,3322022Revenue 2023: $3,615Expenses 2023: $12,390Net Income 2023: -$8,7752023Revenue 2024: $15,591Expenses 2024: $12,160Net Income 2024: $3,4312024

Highlighted filing

2020

Revenue$12,862
Expenses$8,838
Net Income$4,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CMB BANK INCTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ricky & Tom Davis End for Mo Co Lib
EIN
31-6551599
Address
P O BOX 130, BERKELEY SPRINGS, WV 25411

Signing Officer

Name
Chenoa Everett
Title
Trust Officer
Phone
3042587360
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Thomas Matthew Close CPA
Address
PO Box 636, Berkeley Springs, WV 25411
Preparer
Thomas a Close CPA
Phone
3042584742
Raw XML Appendix243 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0350
AccountingFeesSchedule/AccountingFeesDetail/Amt0350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CPA FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0350
CompensationExplanation/CompensationExplanationGrp/PersonNm0CMB BANK INC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TRUST FEES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0174853
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt198155
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STOCK FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BOND FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0202068
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1103790
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06811
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05584
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07179
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07179
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07179
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04024
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt062258
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05584
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010885
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0327
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0327
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-04-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt150583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt153376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD 934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MFS MID CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD INFLATION PROTECT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-07-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05584
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01510
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04024
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0273107
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0269083
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0273107
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014616
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014616
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014616
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014767
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0151
IRS990PF/DistributableAmountGrp/TotalTaxAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0305957
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt099
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0269083
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0273008
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0305858
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt069083
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt073107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0269083
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0273107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0305957
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0269083
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0273107
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0269083
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0273107
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0295340
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0295340
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014767
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0295340
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0295340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CMB BANK INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BERKELEY SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd025411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CMB BANK INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 152
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BERKELEY SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd025411
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03042581520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MORGAN COUNTY PUBLIC LIBRARY 202 N WASHINGTON STREET BERKELEY SPRINGS WV 25411
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06861
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MORGAN CO PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0202 N WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BERKELEY SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025411
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06861
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014616
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt041894
IRS990PF/UndistributedIncomeGrp/Taxable1Amt041894
IRS990PF/UndistributedIncomeGrp/Taxable2Amt012991
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt041894
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012991
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt099
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADJUSTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt099
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01300
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0327
TaxesSchedule/TaxesDetail/Amt0327
TaxesSchedule/TaxesDetail/CategoryTxt0PRIVATE FOUNDATION TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0327
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHENOA EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042587360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICKY & TOM DAVIS END FOR MO CO LIB
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0316551599
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130
ReturnHeader/Filer/USAddress/CityNm0BERKELEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550730316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Thomas Matthew Close CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025411
ReturnHeader/PreparerPersonGrp/PhoneNum03042584742
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A CLOSE CPA
ReturnHeader/ReturnTs02021-04-08T09:21:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHENOA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,107
Liabilities
$0
Net assets
$273,107
Revenue
$12,862
Expenses
$8,838
Net income
$4,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.16$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.04$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.32$0.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08