Civic Intelligence

Gloucester County Friends of the Library

EIN 52-1379838 • 501(c)3 • Gloucester, VA

Profile

To support both monetary and phiscially the gloucester county libraries

5339 Kings DriveGloucester, VA 23061

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$164,459

Up $15,379 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$164,459

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$72,524

Up $4,515 (+6.6%) from 2018

Expenses

Down

$9,535

Down $39,341 (-80%) from 2018

Net Income

Up

$62,989

Up $43,856 (+229%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $76,371Liabilities 2011: $02011Assets 2012: $85,026Liabilities 2012: $02012Assets 2013: $88,220Liabilities 2013: $02013Assets 2014: $110,570Liabilities 2014: $02014Assets 2015: $134,687Liabilities 2015: $02015Assets 2016: $135,269Liabilities 2016: $02016Assets 2017: $129,947Liabilities 2017: $02017Assets 2018: $149,080Liabilities 2018: $02018Assets 2021: $164,459Liabilities 2021: $0Net Assets 2021: $164,4592021

Highlighted filing

2021

Assets$164,459
Liabilities$0
Net Assets$164,459
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,453Expenses 2011: $110,018Net Income 2011: -$25,5652011Revenue 2012: $61,643Expenses 2012: $52,988Net Income 2012: $8,6552012Revenue 2013: $61,624Expenses 2013: $58,430Net Income 2013: $3,1942013Revenue 2014: $71,882Expenses 2014: $49,532Net Income 2014: $22,3502014Revenue 2015: $70,710Expenses 2015: $46,593Net Income 2015: $24,1172015Revenue 2016: $61,504Expenses 2016: $60,922Net Income 2016: $5822016Revenue 2017: $68,478Expenses 2017: $73,800Net Income 2017: -$5,3222017Revenue 2018: $68,009Expenses 2018: $48,876Net Income 2018: $19,1332018Revenue 2021: $72,524Expenses 2021: $9,535Net Income 2021: $62,9892021

Highlighted filing

2021

Revenue$72,524
Expenses$9,535
Net Income$62,989
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,459
Liabilities
$0
Net assets
$164,459
Revenue
$72,524
Expenses
$9,535
Net income
$62,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.73$0.10$0.63
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$0.68$0.49$0.19
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$0.68$0.74$0.05
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.71$0.47$0.24
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.72$0.50$0.22
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.62$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.62$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.84$1.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$72,524
Mission and Program Overview

Mission

To support both monetary and phiscially the gloucester county libraries

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE LIBRARY IN PURCASING NEW BOOKS AND EQUIPMENTAND TO PROVIDE VOLUNTEER HELP$0$9,535
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY THOMPSONPresidet-$0--
EIRLYS BARKERVice President-$0--
CHARLES HARMSTreasurerPT$0--
CAROLYN EVANSSecretaryPT$0--
BARABARA BAUERBoard Member-$0--
NANACY HARMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gloucester County Friends of the Library
EIN
52-1379838
Phone
8046993087
Address
5339 KINGS DRIVE, GLOUCESTER, VA 23061

Signing Officer

Name
Henry Thompson
Title
President
Phone
8046993087
Signed
2022-11-11

Preparer

Firm
Ta Ballard and Serio
Address
PO BOX 220, GLOUCESTER, VA 23061
Preparer
Louis E Serio Jr
Phone
8046934711
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The orgniztion only had contributions for income”

Form 990EZ, Part I, Line 16

“SUPPLIES 1919.”

Form 990EZ, Part I, Line 16

“PROGRAMS 6231.”

Form 990EZ, Part I, Line 16

“TRAINING 1385.”

Raw XML Appendix165 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/PersonNm0CHARLES HARM
IRS990EZ/BooksInCareOfDetail/PhoneNum08046993087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05339 KINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072524
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EIRLYS BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARABARA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANACY HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT BOTH MONETARY AND PHISCIALLY THE GLOUCESTER COUNTY LIBRARIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE LIBRARY IN PURCASING NEW BOOKS AND EQUIPMENTAND TO PROVIDE VOLUNTEER HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09535
IRS990EZ/TotalProgramServiceExpensesAmt09535
IRS990EZ/TotalRevenueAmt072524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt072524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072524
IRS990ScheduleA/Total509Grp/TotalAmt072524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGNIZTION ONLY HAD CONTRIBUTIONS FOR INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS 6231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 1385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046993087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER COUNTY FRIENDS OF THE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0521379838
ReturnHeader/Filer/PhoneNum08046993087
ReturnHeader/Filer/USAddress/AddressLine1Txt05339 KINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541855239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA BALLARD AND SERIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046934711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis E Serio Jr
ReturnHeader/ReturnTs02022-11-14T15:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.