Civic Intelligence

Floyd County Library Building Fund Inc.

990EZ • Fiscal year 2012 • EIN 52-1307410

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profile
P O Box 56724091
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$231,478

Up $10,086 (+4.6%) from 2011

Net Assets

Up

$231,478

Up $10,086 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$13,778

Up $4,592 (+50%) from 2011

Expenses

Up

$10,181

Up $2,180 (+27%) from 2011

Net Income

Up

$3,597

Up $2,412 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $187,661Liabilities 2010: $0Net Assets 2010: $187,6612010Assets 2011: $221,392Liabilities 2011: $0Net Assets 2011: $221,3922011Assets 2012: $231,478Liabilities 2012: $0Net Assets 2012: $231,4782012Assets 2013: $236,706Liabilities 2013: $0Net Assets 2013: $236,7062013Assets 2014: $264,211Liabilities 2014: $0Net Assets 2014: $264,2112014Assets 2015: $256,583Liabilities 2015: $0Net Assets 2015: $256,5832015Assets 2016: $272,321Liabilities 2016: $0Net Assets 2016: $272,3212016Assets 2017: $278,641Liabilities 2017: $0Net Assets 2017: $278,6412017Assets 2018: $255,677Liabilities 2018: $0Net Assets 2018: $255,6772018Assets 2019: $280,328Liabilities 2019: $0Net Assets 2019: $280,3282019Assets 2020: $269,245Liabilities 2020: $0Net Assets 2020: $269,2452020Assets 2021: $289,327Liabilities 2021: $0Net Assets 2021: $289,3272021Assets 2022: $279,527Liabilities 2022: $0Net Assets 2022: $279,5272022Assets 2023: $388,730Liabilities 2023: $0Net Assets 2023: $388,7302023Assets 2024: $487,841Liabilities 2024: $0Net Assets 2024: $487,8412024

Highlighted filing

2012

Assets$231,478
Liabilities$0
Net Assets$231,478
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $8,128Expenses 2010: $1,058Net Income 2010: $7,0702010Revenue 2011: $9,186Expenses 2011: $8,001Net Income 2011: $1,1852011Revenue 2012: $13,778Expenses 2012: $10,181Net Income 2012: $3,5972012Revenue 2013: $9,081Expenses 2013: $9,151Net Income 2013: -$702013Revenue 2014: $35,705Expenses 2014: $7,000Net Income 2014: $28,7052014Revenue 2015: $19,627Expenses 2015: $12,381Net Income 2015: $7,2462015Revenue 2016: $12,228Expenses 2016: $11,703Net Income 2016: $5252016Revenue 2017: $12,923Expenses 2017: $13,007Net Income 2017: -$842017Revenue 2018: $29,269Expenses 2018: $18,051Net Income 2018: $11,2182018Revenue 2019: $8,841Expenses 2019: $1,894Net Income 2019: $6,9472019Revenue 2020: $8,511Expenses 2020: $17,658Net Income 2020: -$9,1472020Revenue 2021: -$1,879Expenses 2021: $16,924Net Income 2021: -$18,8032021Revenue 2022: $26,742Expenses 2022: $7,776Net Income 2022: $18,9662022Revenue 2023: $131,163Expenses 2023: $27,743Net Income 2023: $103,4202023Revenue 2024: $111,220Expenses 2024: $17,165Net Income 2024: $94,0552024

Highlighted filing

2012

Revenue$13,778
Expenses$10,181
Net Income$3,597
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide funding for public library

Filing and Contact Details

Filer

EIN
52-1307410
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0221392
IRS990EZ/CashSavingsAndInvestments/EOY0231478
IRS990EZ/CostOtherBasisAndSalesExpenses029168
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03597
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets04937
IRS990EZ/GrantsAndSimilarAmountsPaid08500
IRS990EZ/GrossAmountFromSaleOfAssets034105
IRS990EZ/GrossReceipts042946
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07898
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0221392
IRS990EZ/NetAssetsOrFundBalancesBOY0221392
IRS990EZ/NetAssetsOrFundBalances/EOY0231478
IRS990EZ/NetAssetsOrFundBalancesEOY0231478
IRS990EZ/OccupancyRentUtilitiesAndMaint01328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BETH LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA CADMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY LINEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DALE PROFFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5OLIN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets06489
IRS990EZ/OtherExpensesTotal0103
IRS990EZ/OtherRevenueTotal0943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONGOING FUNDING CAMPAIGN TO EXPAND PUBLIC LIBRARY IN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10166 FORK DRIVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOYD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024091
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BETH LANIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05407453283
IRS990EZ/TotalAssets/BOY0221392
IRS990EZ/TotalAssets/EOY0231478
IRS990EZ/TotalExpenses010181
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013778
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045063
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06273
IRS990ScheduleA/GrossInvestmentIncome170/Total036894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64730
IRS990ScheduleA/PublicSupportTotal170045063
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045063
IRS990ScheduleA/Total170/Total045063
IRS990ScheduleA/TotalSupport081957
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT 1099R PROTECTIVE LIFE INSURANCE CO 1,022 CAPITAL GAIN DISTRIBUTION EDJONES 74 KINDER MORGAN E P LP (151) KINDER MORGAN E P LP (2)
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY LIBRARY GROWHT DONATION GRANTEE MONTGOMERY FLOYD REGIONAL FOUNDATIO CITY, STATE, ZIP CHRISTIANSBURG VA 24073 RELATIONSHIP NONE AMOUNT 7,500 ACTIVITY FUNDING TO PURCHASE BOOKS GRANTEE FLOYD LIBRARY BOOK FUND CITY, STATE, ZIP FLOYD VA 24091 RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT LICENSE SCC STATE OF VA 25 POST OFFICE FEE 58 SAFETY DEPOSIT BOX FEE 20
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT UNREALIZED GAIN CARRIED AT MV 6,489
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521307410
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD COUNTY LIBRARY BUILD FUND INC
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 567
ReturnHeader/Filer/USAddress/City0FLOYD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0MARY BETH LANIER
ReturnHeader/Officer/Phone05407453283
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0541511452
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024091
ReturnHeader/Preparer/Name0VICTORIA M SPANGLER EA
ReturnHeader/Preparer/Phone05407452066
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T11:28:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,478
Liabilities
$0
Net assets
$231,478
Revenue
$13,778
Expenses
$10,181
Net income
$3,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$1.11$0.17$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.31$0.28$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.27$0.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.02$0.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.09$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.29$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.20$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.36$0.07$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.14$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.08$0.01$0.07