Civic Intelligence

Floyd County Library Building Fund Inc.

990EZ • Fiscal year 2013 • EIN 52-1307410

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

P O Box 56724091

(540) 745-3283

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$236,706

Up $5,228 (+2.3%) from 2012

Net Assets

Up

$236,706

Up $5,228 (+2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$9,081

Down $4,697 (-34%) from 2012

Expenses

Down

$9,151

Down $1,030 (-10%) from 2012

Net Income

Down

-$70

Down $3,667 (-102%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$236,706
Liabilities$0
Net Assets$236,706

Operations Trend

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

2013

Revenue$9,081
Expenses$9,151
Net Income-$70
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$15,599
Mission and Program Overview

Mission

Provide funding for public library

Program Services

DescriptionGrantsExpenses
ONGOING FUNDING CAMPAIGN TO EXPAND PUBLIC LIBRARY IN COMMUNITY-$1,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH LANIERSecretary Treasurer-$0--
TOM HENSLEYPresident-$0--
PAMELA CADMUSVice President-$0--
BETTY LINEBERRYSecretary-$0--
DALE PROFFITDirector-$0--
OLIN GRIFFINDirector-$0--
WILLIAM GARDNERDirector-$0--
Filing and Contact Details

Filer

EIN
52-1307410

Signing Officer

Name
Mary Beth Lanier
Title
Treasurer
Phone
5407453283
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Victoria M Spangler Ea
Phone
5407452066
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amount1099r protective life insurance co 1,081kinder morgan e p lp royalities 6kinder morgan e p lp net secti1234 (13)

List of grants and similar amounts paid Part I line 10

Activity library growth donation grantee montgomery floyd regional foundatiostreet local city, state, zip christiansburg, va 24073relationship none amount 7,500

Description of other expenses Part I line 16

Description amountlicense scc state of va 25post office fee 58

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain carried at mv 5,298

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BETH LANIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05407453283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10166 FORK DRIVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLOYD
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236706
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-329
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt015599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08336
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236706
IRS990EZ/OccupancyRentUtltsAndMaintAmt01318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA CADMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE PROFFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OLIN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05298
IRS990EZ/OtherExpensesTotalAmt083
IRS990EZ/OtherRevenueTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING FUNDING CAMPAIGN TO EXPAND PUBLIC LIBRARY IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06189
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09151
IRS990EZ/TotalProgramServiceExpensesAmt01318
IRS990EZ/TotalRevenueAmt09081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038957
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.54980
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT1099R PROTECTIVE LIFE INSURANCE CO 1,081KINDER MORGAN E P LP ROYALITIES 6KINDER MORGAN E P LP NET SECTI1234 (13)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY LIBRARY GROWTH DONATION GRANTEE MONTGOMERY FLOYD REGIONAL FOUNDATIOSTREET LOCAL CITY, STATE, ZIP CHRISTIANSBURG, VA 24073RELATIONSHIP NONE AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLICENSE SCC STATE OF VA 25POST OFFICE FEE 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAIN CARRIED AT MV 5,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH LANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407453283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOYD COUNTY LIBRARY BUILD FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0521307410
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 567
ReturnHeader/Filer/USAddress/City0FLOYD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541511452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024091
ReturnHeader/PreparerPersonGrp/PhoneNum05407452066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T17:43:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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