Civic Intelligence

Rockingham Library Association

990 • Fiscal year 2024 • EIN 54-0548703

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

174 S Main StHarrisonburg, VA 22801

(540) 434-4475

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$131,347

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,744,904

Up $287,900 (+3.0%) from 2023

Net Assets

Up

$9,272,351

Up $278,132 (+3.1%) from 2023

Liabilities

Up

$472,553

Up $9,768 (+2.1%) from 2023

Revenue

Up

$3,152,687

Up $184,857 (+6.2%) from 2023

Expenses

Up

$3,062,927

Up $353,683 (+13%) from 2023

Net Income

Down

$89,760

Down $168,826 (-65%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $7,677,104Liabilities 2012: $1,101,957Net Assets 2012: $6,575,1472012Assets 2013: $8,132,865Liabilities 2013: $1,265,829Net Assets 2013: $6,867,0362013Assets 2014: $8,301,849Liabilities 2014: $1,177,957Net Assets 2014: $7,123,8922014Assets 2015: $8,172,183Liabilities 2015: $980,771Net Assets 2015: $7,191,4122015Assets 2016: $8,016,082Liabilities 2016: $825,136Net Assets 2016: $7,190,9462016Assets 2017: $8,370,734Liabilities 2017: $778,303Net Assets 2017: $7,592,4312017Assets 2018: $8,638,201Liabilities 2018: $697,941Net Assets 2018: $7,940,2602018Assets 2019: $8,748,776Liabilities 2019: $749,434Net Assets 2019: $7,999,3422019Assets 2020: $8,841,107Liabilities 2020: $783,295Net Assets 2020: $8,057,8122020Assets 2021: $9,547,541Liabilities 2021: $781,771Net Assets 2021: $8,765,7702021Assets 2022: $9,275,406Liabilities 2022: $713,945Net Assets 2022: $8,561,4612022Assets 2023: $9,457,004Liabilities 2023: $462,785Net Assets 2023: $8,994,2192023Assets 2024: $9,744,904Liabilities 2024: $472,553Net Assets 2024: $9,272,3512024Assets 2025: $10,035,942Liabilities 2025: $513,849Net Assets 2025: $9,522,0932025

Highlighted filing

2024

Assets$9,744,904
Liabilities$472,553
Net Assets$9,272,351

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,012,402Expenses 2012: $2,125,169Net Income 2012: -$112,7672012Expenses 2013: $2,152,3812013Revenue 2014: $2,221,992Expenses 2014: $2,053,940Net Income 2014: $168,0522014Revenue 2015: $2,129,957Expenses 2015: $2,002,867Net Income 2015: $127,0902015Revenue 2016: $2,092,213Expenses 2016: $2,078,343Net Income 2016: $13,8702016Revenue 2017: $2,543,989Expenses 2017: $2,207,074Net Income 2017: $336,9152017Revenue 2018: $2,511,215Expenses 2018: $2,178,709Net Income 2018: $332,5062018Revenue 2019: $2,556,529Expenses 2019: $2,384,778Net Income 2019: $171,7512019Revenue 2020: $2,618,821Expenses 2020: $2,581,462Net Income 2020: $37,3592020Revenue 2021: $2,671,523Expenses 2021: $2,452,931Net Income 2021: $218,5922021Revenue 2022: $2,755,751Expenses 2022: $2,527,781Net Income 2022: $227,9702022Revenue 2023: $2,967,830Expenses 2023: $2,709,244Net Income 2023: $258,5862023Revenue 2024: $3,152,687Expenses 2024: $3,062,927Net Income 2024: $89,7602024Revenue 2025: $3,377,653Expenses 2025: $3,337,610Net Income 2025: $40,0432025

Highlighted filing

2024

Revenue$3,152,687
Expenses$3,062,927
Net Income$89,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,162,675
Mission and Program Overview

Mission

Providing library resources to the residents of the city of harrisonburg and the counties of rockingham and page. Services include providing books and materials, public computer access, adult and children's programming, book clubs, access to online databases, genealogy resources and research, reference materials and answers to reference questions.

Provide the community with a courteous, well-trained staff and a comprehensive and balanced collection of materials, programs, and technology in a safe and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,519,412$5,533,171▲ $13,759
Investments Other Securities$1,623,292$1,737,577▲ $114,285
Investments in Publicly Traded Securities$1,167,972$1,307,952▲ $139,980
Cash and Non-Interest-Bearing Accounts$387,142$366,070▼ $21,072
Pledges and Grants Receivable$287,208$262,458▼ $24,750
Savings and Temporary Cash Investments-$144,000-
Prepaid Expenses and Deferred Charges$80,590$62,945▼ $17,645
Total Assets$9,457,004$9,744,904▲ $287,900
Other Assets Total$391,388$330,731▼ $60,657
Liabilities
Unsecured Notes Loans Payable$296,039$296,039→ $0
Accounts Payable and Accrued Expenses$122,796$135,857▲ $13,061
Other Liabilities$43,950$40,657▼ $3,293
Total Liabilities$462,785$472,553▲ $9,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,606,038$7,838,698▲ $232,660
Net Assets With Donor Restrictions$1,388,181$1,433,653▲ $45,472
Total Net Assets Fund Balance$8,994,219$9,272,351▲ $278,132
Total Liabilities and Net Assets / Fund Balance$9,457,004$9,744,904▲ $287,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,810$3,682,879$6,415,689
Other Land Buildings$1,003,854$3,091,043$4,094,897
Land$1,296,075-$1,296,075
Equipment$336,437$830,728$1,167,165
Leasehold Improvements$163,995$65,502$229,497
Other Securities$1,737,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,623,292$4,233▲ $139,109$29,057$1,737,577
2022$1,542,973-▲ $109,206$28,887$1,623,292
2021$1,722,282$16,500▼ $167,355$28,454$1,542,973
2020$1,357,312$55,515▲ $325,088$15,633$1,722,282
2019$1,355,553-▲ $28,535$26,776$1,357,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach ElderExecutive DirectorFT$110,000$21,347$131,347

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,249
Program Service Revenue
$117,112
Investment Income
$117,326
Other Revenue
$0
All Other Contributions
$424,254
Change in Net Assets
$89,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$77,145Fair Market Value (FMV)
Other Non Cash Contri Table2$1,625Fair Market Value (FMV)
Other Non Cash Contri Table4$965Fair Market Value (FMV)
Total Noncash Contributions21$79,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,034
Revenue Not Reported on Financial Statements
$20,653
Revenue Not Reported on Form 990
$318,724
Total Revenue per Audited Statements
$3,450,758
Total Revenue per Form 990
$3,152,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,825
Other Expenses$1,363,102
Total Fundraising Expense$90,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,118$164,006$50,463$1,261,587
Depreciation Depletion$471,454--$471,454
Occupancy$213,161$4,464-$217,625
Office Expenses-$120,941$22,417$143,358
Current Officers, Directors, Trustees, and Key Employees$111,356$17,441$5,366$134,163
Information Technology$131,013--$131,013
Other Employee Benefits$95,187$14,909$4,587$114,683
Payroll Taxes$82,980$12,997$3,999$99,976
Pension Plan Contributions$74,215$11,624$3,577$89,416
Other Expenses$44,013$79,735-$44,013
All Other Expenses$28,866$3,591-$32,457
Insurance-$24,257-$24,257
Fees for Service Investment Mgmnt Fees-$20,653-$20,653
Fees for Services Accounting-$19,049-$19,049
Conferences and Meetings-$17,269-$17,269
Advertising-$1,567-$1,567
Fees for Services Legal-$1,214-$1,214
Total Functional Expenses$2,458,801$513,717$90,409$3,062,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,172,626
Total Expenses per Form 990$3,062,927
Expenses per Audited Statements$3,042,274
Expenses Not Reported on Form 990$130,352
Expenses Not Reported on Financial Statements$20,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Retirement Benefit Liability$40,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a local cpa firm. The completed form is closely reviewed by the library director, the business manager, and the finance committee before filing.

Form 990, Part VI, Section B, Line 15A

The board of directors researches the salaries of other library directors through the virginia library association in order to make sure that the executive director's compensation is comparable to other library directors in the state.

Form 990, Part VI, Section C, Line 19

The library makes its governing documents and financial statements available to the public. Copies are provided upon specific request of these items.

Filing and Contact Details

Filer

Filer Name
Rockingham Library Association
EIN
54-0548703
Phone
5404344475
Address
174 S MAIN ST, HARRISONBURG, VA 22801
Doing Business As
Massanutten Regional Library

Signing Officer

Name
Austin Sachs
Title
Treasurer
Phone
5404345975
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Sachs
Formed
1928
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
141

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XI, LINE 2C:

The process has not changed from prior year. Management and the audit firm present draft financial statements to the finance committee. The finance committee then formally approves the financial statements and audit report.

Financial Statement Notes

PART V, LINE 4:

The endowment consists primarily of permanently restricted funds, whose income is to be used in accordance with donor restricted purposes. These purposes include capital improvement projects, operations, collection additions, repairs and maintenance, and funds for specific branches.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 2.

Raw XML AppendixShowing 400 of 589 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02493995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029057
IRS990/GrossReceiptsAmt03162675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131013
IRS990/InformationTechnologyGrp/TotalAmt0131013
IRS990/InsuranceGrp/ManagementAndGeneralAmt024257
IRS990/InsuranceGrp/TotalAmt024257
IRS990/InvestmentIncomeGrp/ExclusionAmt098257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01623292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01737577
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307952
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07670152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05519412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05533171
IRS990/LandBldgEquipCostOrOtherBssAmt013203323
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ENGAGED COMMUNITY PARTNER PROVIDING PROGRAMS AND SERVICES THAT BRING PEOPLE TOGETHER, FOSTER CREATIVITY, AND ENCOURAGE LIFELONG LEARNING. MRL STRIVES TO BE THE WELCOMING HEART OF OUR COMMUNITY WHERE ALL COME TO LEARN, DISCOVER, CREATE, AND CONNECT. WE PROVIDE A COMPREHENSIVE AND BALANCED COLLECTION OF MATERIALS, PROGRAMS, AND TECHNOLOGY IN AN ENVIRONMENT WHERE ALL ARE WELCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08994219
IRS990/NetAssetsOrFundBalancesEOYAmt09272351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07606038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07838698
IRS990/NoncashContributionsAmt079735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04464
IRS990/OccupancyGrp/ProgramServicesAmt0213161
IRS990/OccupancyGrp/TotalAmt0217625
IRS990/OfficeExpensesGrp/FundraisingAmt022417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120941
IRS990/OfficeExpensesGrp/TotalAmt0143358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391388
IRS990/OtherAssetsTotalGrp/EOYAmt0330731
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114683
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2READING PROGRAMS AND EV
IRS990/OtherExpensesGrp/Desc3COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079735
IRS990/OtherExpensesGrp/ProgramServicesAmt0101133
IRS990/OtherExpensesGrp/ProgramServicesAmt158305
IRS990/OtherExpensesGrp/ProgramServicesAmt244013
IRS990/OtherExpensesGrp/TotalAmt0101133
IRS990/OtherExpensesGrp/TotalAmt179735
IRS990/OtherExpensesGrp/TotalAmt258305
IRS990/OtherExpensesGrp/TotalAmt344013
IRS990/OtherLiabilitiesGrp/BOYAmt043950
IRS990/OtherLiabilitiesGrp/EOYAmt040657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047118
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012997
IRS990/PayrollTaxesGrp/ProgramServicesAmt082980
IRS990/PayrollTaxesGrp/TotalAmt099976
IRS990/PensionPlanContributionsGrp/FundraisingAmt03577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074215
IRS990/PensionPlanContributionsGrp/TotalAmt089416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262458
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062945
IRS990/PrincipalOfficerNm0AUSTIN SACHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/BusinessCd3519200
IRS990/ProgramServiceRevenueGrp/BusinessCd4519200
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FINES/FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BRANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48440
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTION DEVELOPMENT & CIRCULATION - MRL ADDED 22,838 ITEMS TO OUR COLLECTION INCLUDING THE FOLLOWING: AUDIO CDS - 246, BOOKS - 14,004, DVDS - 1,098, E BOOKS & E AUDIO - 4,604, MAGAZINES - 2,316, REFERENCE MATERIALS - 158, VARIOUS OTHER MATERIALS - 412. MRL CIRCULATED 864,628 ITEMS ACROSS OUR SEVEN BRANCHES. MRL ADDED KANOPY WHICH IS A FREE VIDEO STREAMING SERVICE FOR PATRONS. MRL NOW OFFERS MEMORY KITS FOR CHECK OUT THAT INCLUDE GAMES AND PUZZLES FOR THOSE DEALING WITH MEMORY LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101133
IRS990/ProgSrvcAccomActy3Grp/Desc0READING PROGRAMS & EVENTS - LIBRARY MATERIALS, SERVICES AND PROGRAMS ARE PROVIDED TO THE CITY OF HARRISONBURG, AND PAGE AND ROCKINGHAM COUNTIES THROUGH A NETWORK OF SEVEN PUBLIC SERVICE LOCATIONS AND THE MRL'S WEBSITE. IN FY 24, MRL TALLIED 236,729 VISITS. MRL HOSTED 2,401 PROGRAMS THAT WERE ATTENDED BY 50,382 PEOPLE. MRL ISSUED OR RENEWED 9,278 LIBRARY CARDS AND ANSWERED 26,171 REFERENCE QUESTIONS. MRL HAS CONTINUED THE PRESCRIPTION FOR READING PROGRAM WORKING WITH A GROUP OF AREA PEDIATRICIANS TO PROVIDE BOOKS AND READING MATERIALS FOR BABIES AND THEIR PARENTS. THESE ITEMS ARE DISTRIBUTED DURING BABY WELLNESS VISITS. MRL ALSO PARTICIPATES IN A "1,000 THINGS BEFORE KINDERGARTEN" PROGRAM. SEVERAL NEW PROGRAMS WERE ADDED IN FY24 SUCH AS AN ENGLISH CONVERSATION CLUB AND A MEMORY PARTNERS PROGRAM FOR THOSE WITH DEMENTIA AND THEIR CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02226655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02835303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054644
IRS990/PYOtherExpensesAmt01257217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077883
IRS990/PYRevenuesLessExpensesAmt0258586
IRS990/PYSalariesCompEmpBnftPaidAmt01452027
IRS990/PYTotalExpensesAmt02709244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02967830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02838514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02751582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02469511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02516839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02464099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013040545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0528000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt013568545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02857182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02575111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02622439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02569699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013568545
IRS990ScheduleA/TotalSupportAmt014203991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.52$3.38$3.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.47$9.27$3.15$3.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.46$8.99$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.56$2.76$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.78$8.77$2.67$2.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.78$8.06$2.62$2.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.75$8.00$2.56$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.70$7.94$2.51$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.78$7.59$2.54$2.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.98$7.19$2.13$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$1.18$7.12$2.22$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.27$6.87$2.15
2012Summary only. Only limited summary data is available for this year.$7.68$1.10$6.58$2.01$2.13$0.11