Civic Intelligence

George M Jones Library Association

990PF • Fiscal year 2022 • EIN 54-0505921

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization Profile
2311 Memorial AvenueLynchburg, VA 24501

(434) 846-0501

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$43,598

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,291,850

Up $213,620 (+5.2%) from 2021

Net Assets

Up

$4,289,438

Up $215,283 (+5.3%) from 2021

Liabilities

Down

$2,412

Down $1,663 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$494,193

Up $171,364 (+53%) from 2021

Expenses

Up

$278,910

Up $27,614 (+11%) from 2021

Net Income

Up

$215,283

Up $143,750 (+201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,533,983Liabilities 2011: $02011Assets 2012: $3,732,056Liabilities 2012: $0Net Assets 2012: $3,732,0562012Assets 2013: $3,715,282Liabilities 2013: $0Net Assets 2013: $3,715,2822013Assets 2014: $3,761,401Liabilities 2014: $0Net Assets 2014: $3,761,4012014Assets 2015: $3,800,082Liabilities 2015: $02015Assets 2016: $3,726,370Liabilities 2016: $0Net Assets 2016: $3,726,3702016Assets 2017: $3,843,927Liabilities 2017: $0Net Assets 2017: $3,843,9272017Assets 2018: $3,840,740Liabilities 2018: $0Net Assets 2018: $3,840,7402018Assets 2019: $3,961,541Liabilities 2019: $2,062Net Assets 2019: $3,959,4792019Assets 2020: $4,003,400Liabilities 2020: $778Net Assets 2020: $4,002,6222020Assets 2021: $4,078,230Liabilities 2021: $4,075Net Assets 2021: $4,074,1552021Assets 2022: $4,291,850Liabilities 2022: $2,412Net Assets 2022: $4,289,4382022Assets 2023: $4,287,604Liabilities 2023: $750Net Assets 2023: $4,286,8542023Assets 2024: $4,389,077Liabilities 2024: $3,989Net Assets 2024: $4,385,0882024Assets 2025: $4,661,721Liabilities 2025: $2,297Net Assets 2025: $4,659,4242025

Highlighted filing

2022

Assets$4,291,850
Liabilities$2,412
Net Assets$4,289,438
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $111,578Expenses 2011: $273,081Net Income 2011: -$161,5032011Expenses 2012: $271,3482012Expenses 2013: $259,4052013Revenue 2014: $308,596Expenses 2014: $262,477Net Income 2014: $46,1192014Revenue 2015: $329,315Expenses 2015: $290,634Net Income 2015: $38,6812015Revenue 2016: $198,241Expenses 2016: $271,953Net Income 2016: -$73,7122016Revenue 2017: $423,114Expenses 2017: $305,557Net Income 2017: $117,5572017Revenue 2018: $277,914Expenses 2018: $281,101Net Income 2018: -$3,1872018Revenue 2019: $417,311Expenses 2019: $298,572Net Income 2019: $118,7392019Revenue 2020: $281,989Expenses 2020: $238,846Net Income 2020: $43,1432020Revenue 2021: $322,829Expenses 2021: $251,296Net Income 2021: $71,5332021Revenue 2022: $494,193Expenses 2022: $278,910Net Income 2022: $215,2832022Revenue 2023: $330,914Expenses 2023: $333,498Net Income 2023: -$2,5842023Revenue 2024: $511,397Expenses 2024: $352,186Net Income 2024: $159,2112024Revenue 2025: $634,974Expenses 2025: $360,638Net Income 2025: $274,3362025

Highlighted filing

2022

Revenue$494,193
Expenses$278,910
Net Income$215,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS AVERETTDirectorFT$43,598-$43,598
CAROLYN SHERAYKOActing DirectorFT$20,833-$20,833
R CHAMBLISS LIGHT JRPresidentPT$0--
DR GERRY SHERAYKOVice PresidentPT$0--
RUSSELL HICKSTreasurerPT$0--
HUNSDON H CARY IIISecretary-$0--
ROBERT BLEVINSTrustee-$0--
MAEGAN CREWS FALLENTrustee-$0--
LEIGHTON S HOUCKTrustee-$0--
LISA BROUGHMANTrustee-$0--
MARJORIE FREEMANTrustee-$0--
WILLIAM HANSENTrustee-$0--
SANDY MCKENNATrustee-$0--
MARGARET ANNE ESCHENRODERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
George M Jones Library Association
EIN
54-0505921
Phone
4348460501
Address
2311 MEMORIAL AVENUE, LYNCHBURG, VA 24501

Signing Officer

Name
Russell Hicks
Title
President
Phone
4348460501
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
Preparer
Russell Hicks
Phone
4349489000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32796
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01987 IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11989 A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTERS AND PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTERS AND PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MICROFILM READERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTERS AND PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTERS AND PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTERS AND PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WEBSITE AND HARDWARE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10MICROFILM PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MICROFILM READERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OFFICE MACHINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14OFFICE MACHINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE MACHINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE MACHINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MISC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MISC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MISC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EQUIPMENT- OTHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CHAIRS AND TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CHAIRS AND TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CHAIRS AND TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CHAIRS AND TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SHELVING - STEEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SHELVING - WOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27STORAGE FILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MISCELLANEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30MISCELLANEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MISCELLANEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322 LENOVA COMPUTERS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS WITHIN SCHWAB ACCOUNT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0996859
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0991455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02358888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03725896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK WITHIN SCHWAB ACCOUNT
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0617389
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0585563
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt045666
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REIT WITHIN SCHWAB ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt071190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0156917
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0296216
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LIBRARY SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt02317
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0453133
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02317
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0455450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02228
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02228
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0149828
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0296216
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064431
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt064431
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt038743
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09406
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09406
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0156917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0156917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0156917
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0215283
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0962049
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0296216
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0416720
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt039435
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt039435
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt077601
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt077601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt026086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt09485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt036413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt045898
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02150
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010474
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010474
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0159234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt09406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0233091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0278910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0453133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0494193
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt09406
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0233091
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036413
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0278910
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01201
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32011-03-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-03-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52010-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62016-02-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72017-06-29

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,291,850
Liabilities
$2,412
Net assets
$4,289,438
Revenue
$494,193
Expenses
$278,910
Net income
$215,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.63$0.36$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.51$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.49$0.28$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.07$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.42$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.28$0.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.42$0.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.20$0.27$0.07
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.26
2012Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$0.11$0.27$0.16
Peer Organizations

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