Civic Intelligence

Page Library Association Inc

EIN 54-0589902 • 501(c)3 • Luray, VA

Profile

To maintain a public library for the use and benefit of the citizens of the town of luray and of page county and of other persons.

100 Zerkel StreetLuray, VA 22835

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$504,800

Down $9,735 (-1.9%) from 2018

Liabilities

Up

$392

Up $34 (+9.5%) from 2018

Net Assets

Down

$504,408

Down $9,769 (-1.9%) from 2018

Operations
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Up

$24,148

Up $513 (+2.2%) from 2018

Expenses

Up

$33,917

Up $701 (+2.1%) from 2018

Net Income

Down

-$9,769

Down $188 (-2.0%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $592,378Liabilities 2011: $311Net Assets 2011: $592,0672011Assets 2012: $582,962Liabilities 2012: $311Net Assets 2012: $582,6512012Assets 2013: $567,551Liabilities 2013: $415Net Assets 2013: $567,1362013Assets 2014: $548,451Liabilities 2014: $477Net Assets 2014: $547,9742014Assets 2015: $538,314Liabilities 2015: $395Net Assets 2015: $537,9192015Assets 2016: $532,008Liabilities 2016: $358Net Assets 2016: $531,6502016Assets 2017: $524,116Liabilities 2017: $358Net Assets 2017: $523,7582017Assets 2018: $514,535Liabilities 2018: $358Net Assets 2018: $514,1772018Assets 2019: $504,800Liabilities 2019: $392Net Assets 2019: $504,4082019

Highlighted filing

2019

Assets$504,800
Liabilities$392
Net Assets$504,408
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,476Expenses 2011: $41,339Net Income 2011: -$19,8632011Revenue 2012: $30,996Expenses 2012: $40,412Net Income 2012: -$9,4162012Revenue 2013: $30,031Expenses 2013: $45,546Net Income 2013: -$15,5152013Revenue 2014: $30,416Expenses 2014: $49,578Net Income 2014: -$19,1622014Revenue 2015: $37,931Expenses 2015: $47,986Net Income 2015: -$10,0552015Revenue 2016: $32,600Expenses 2016: $38,869Net Income 2016: -$6,2692016Revenue 2017: $30,712Expenses 2017: $38,604Net Income 2017: -$7,8922017Revenue 2018: $23,635Expenses 2018: $33,216Net Income 2018: -$9,5812018Revenue 2019: $24,148Expenses 2019: $33,917Net Income 2019: -$9,7692019

Highlighted filing

2019

Revenue$24,148
Expenses$33,917
Net Income-$9,769
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,800
Liabilities
$392
Net assets
$504,408
Revenue
$24,148
Expenses
$33,917
Net income
-$9,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.04$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.14$0.24$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.31$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.33$0.39$0.06
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.38$0.48$0.10
2014Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.30$0.50$0.19
2013Summary only. Only limited summary data is available for this year.$5.68$0.00$5.67$0.30$0.46$0.16
2012Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.31$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$0.21$0.41$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$25,352
Mission and Program Overview

Mission

To maintain a public library for the use and benefit of the citizens of the town of luray and of page county and of other persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,637$276,607▼ $6,030
Savings and Temporary Cash Investments$231,898$228,193▼ $3,705
Total Assets$514,535$504,800▼ $9,735
Liabilities
Accounts Payable and Accrued Expenses$358$392▲ $34
Total Liabilities$358$392▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$514,177$504,408▼ $9,769
Total Net Assets Fund Balance$514,177$504,408▼ $9,769
Total Liabilities and Net Assets / Fund Balance$514,535$504,800▼ $9,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,607$185,044$461,651
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Meredith HouffPresident
Nancy KrauseVice President
Cathy WhittleTrustee
Cindy MasincupTrustee
Donna Whitley-smithTrustee
Isabel GravesTrustee
John DedmanTrustee
Sally KelleyTrustee
Susan DeesTrustee
Susan KlineTrustee
Sharon JanneySecretary
Jean NobletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,788
Program Service Revenue
$1,189
Investment Income
$4,039
Other Revenue
$5,132
All Other Contributions
$7,788
Change in Net Assets
$-9,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,321
Salaries, Compensation, and Employee Benefits$3,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,055--$12,055
Occupancy$10,740--$10,740
Other Salaries and Wages$3,340--$3,340
Insurance$1,757--$1,757
Fees for Services Accounting-$800-$800
Payroll Taxes$256--$256
Office Expenses-$94-$94
Other Expenses$98$12-$12
Total Functional Expenses$33,011$906$0$33,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,336
Fundraising Direct Expenses$1,204
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“President and treasurer review the 990 before filing.”

Form 990, Part VI, Section C, line 18

“Form 1023 and form 990 may be viewed upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements may be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Page Library Association Inc
EIN
54-0589902
Phone
5407436867
Address
100 ZERKEL STREET, LURAY, VA 22835

Signing Officer

Name
Meredith Houff
Title
President
Phone
5407436867
Signed
2019-10-23

Organization Details

Principal Officer
Meredith Houff
Formed
1947
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Amy B Helsley CPA LLC
Address
122 NORTH MAIN STREET, WOODSTOCK, VA 22664
Preparer
Amy B Helsley
Phone
5404593563
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A PUBLIC LIBRARY FOR THE USE AND BENEFIT OF THE CITIZENS OF THE TOWN OF LURAY AND OF PAGE COUNTY AND OF OTHER PERSONS.
IRS990/AllOtherContributionsAmt07788
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05407436867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ZERKEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LURAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022835
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04039
IRS990/CYOtherExpensesAmt030321
IRS990/CYOtherRevenueAmt05132
IRS990/CYProgramServiceRevenueAmt01189
IRS990/CYRevenuesLessExpensesAmt0-9769
IRS990/CYSalariesCompEmpBnftPaidAmt03596
IRS990/CYTotalExpensesAmt033917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012055
IRS990/DepreciationDepletionGrp/TotalAmt012055
IRS990/Desc0MAINTAINED PAGE PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033011
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DEES
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MASINCUP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ISABEL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA WHITLEY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH HOUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN NOBLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON JANNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01204
IRS990/FundraisingGrossIncomeAmt06336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01757
IRS990/InsuranceGrp/TotalAmt01757
IRS990/InvestmentIncomeGrp/ExclusionAmt04039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276607
IRS990/LandBldgEquipCostOrOtherBssAmt0461651
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A PUBLIC LIBRARY FOR THE USE AND BENEFIT OF THE CITIZENS OF THE TOWN OF LURAY AND OF PAGE COUNTY AND OF OTHER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514177
IRS990/NetAssetsOrFundBalancesEOYAmt0504408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010740
IRS990/OccupancyGrp/TotalAmt010740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/TotalAmt094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & BOOKBINDING
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt04300
IRS990/OtherExpensesGrp/ProgramServicesAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/TotalAmt04300
IRS990/OtherExpensesGrp/TotalAmt1465
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03340
IRS990/OtherSalariesAndWagesGrp/TotalAmt03340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256
IRS990/PayrollTaxesGrp/TotalAmt0256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH HOUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02289
IRS990/PYOtherExpensesAmt029857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02353
IRS990/PYRevenuesLessExpensesAmt0-9581
IRS990/PYSalariesCompEmpBnftPaidAmt03359
IRS990/PYTotalExpensesAmt033216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9769
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.87180
IRS990ScheduleA/PublicSupportTotal170Amt090400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090400
IRS990ScheduleA/TotalSupportAmt0104599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND FORM 990 MAY BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514535
IRS990/TotalAssetsEOYAmt0504800
IRS990/TotalAssetsGrp/BOYAmt0514535
IRS990/TotalAssetsGrp/EOYAmt0504800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013788
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033011
IRS990/TotalFunctionalExpensesGrp/TotalAmt033917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358
IRS990/TotalLiabilitiesEOYAmt0392
IRS990/TotalLiabilitiesGrp/BOYAmt0358
IRS990/TotalLiabilitiesGrp/EOYAmt0392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033011
IRS990/TotalProgramServiceRevenueAmt01189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ZERKEL STREET
IRS990/USAddress/CityNm0LURAY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022835
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH HOUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407436867
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAGE
ReturnHeader/Filer/EIN0540589902
ReturnHeader/Filer/PhoneNum05407436867
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ZERKEL STREET
ReturnHeader/Filer/USAddress/CityNm0LURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.111.9.24
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814565915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY B HELSLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022664
ReturnHeader/PreparerPersonGrp/PhoneNum05404593563
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy B Helsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T14:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.