Civic Intelligence

Page Library Association

990 • Fiscal year 2017 • EIN 54-0589902

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
PO Box 734Luray, VA 22835

(540) 743-6867

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$524,116

Down $7,892 (-1.5%) from 2016

Net Assets

Down

$523,758

Down $7,892 (-1.5%) from 2016

Liabilities

Flat

$358

Flat from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$30,712

Down $1,888 (-5.8%) from 2016

Expenses

Down

$38,604

Down $265 (-0.7%) from 2016

Net Income

Down

-$7,892

Down $1,623 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2017

Assets$524,116
Liabilities$358
Net Assets$523,758
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$30,712
Expenses$38,604
Net Income-$7,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$30,712
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$307,125$294,761▼ $12,364
Savings and Temporary Cash Investments$223,883$222,855▼ $1,028
Other Notes and Loans Receivable, Net$1,000--
Total Assets$532,008$524,116▼ $7,892
Other Assets Total$0$6,500▲ $6,500
Liabilities
Accounts Payable and Accrued Expenses$358$358→ $0
Total Liabilities$358$358→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$531,650$523,758▼ $7,892
Total Net Assets Fund Balance$531,650$523,758▼ $7,892
Total Liabilities and Net Assets / Fund Balance$532,008$524,116▼ $7,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,761$160,865$455,626
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Meredith HouffPresident
Nancy KrauseVice President
Ben DodsonTrustee
Cathy WhittleTrustee
Cindy MasincupTrustee
Isabel GravesTrustee
Sally KelleyTrustee
Sharon JanneyTrustee
Susan KlineTrustee
Tina SwitzerTrustee
Susan DeesSecretary
Jean NobletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,319
Program Service Revenue
$9,087
Investment Income
$2,306
Other Revenue
$0
All Other Contributions
$13,319
Change in Net Assets
$-7,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,245
Salaries, Compensation, and Employee Benefits$3,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,364--$12,364
Occupancy$9,201--$9,201
Other Salaries and Wages$3,120--$3,120
Insurance-$1,746-$1,746
Office Expenses-$787-$787
Fees for Services Accounting-$750-$750
Payroll Taxes$239--$239
Other Expenses$458$206-$206
Total Functional Expenses$35,115$3,489$0$38,604
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
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
PO BOX 734, LURAY, VA 22835

Signing Officer

Name
Meredith Houff
Title
President
Phone
5407436867
Signed
2018-01-09

Organization Details

Principal Officer
Meredith Houff
Formed
1947
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Amy B Helsley CPA LLC
Address
122 NORTH MAIN STREET, WOODSTOCK, VA 22664
Preparer
Amy B Helsley
Phone
5404593563
Raw XML Appendix391 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/EOYAmt0358
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/AllOtherContributionsAmt013319
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05407436867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 734
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/CYContributionsGrantsAmt019319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02306
IRS990/CYOtherExpensesAmt035245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09087
IRS990/CYRevenuesLessExpensesAmt0-7892
IRS990/CYSalariesCompEmpBnftPaidAmt03359
IRS990/CYTotalExpensesAmt038604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012364
IRS990/DepreciationDepletionGrp/TotalAmt012364
IRS990/Desc0MAINTAINED PAGE PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
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/PersonNm0SALLY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY MASINCUP
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ISABEL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON JANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH HOUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN DEES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN NOBLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY KRAUSE
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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01746
IRS990/InsuranceGrp/TotalAmt01746
IRS990/InvestmentIncomeGrp/ExclusionAmt02306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294761
IRS990/LandBldgEquipCostOrOtherBssAmt0455626
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/NetAssetsOrFundBalancesBOYAmt0531650
IRS990/NetAssetsOrFundBalancesEOYAmt0523758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09201
IRS990/OccupancyGrp/TotalAmt09201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/TotalAmt0787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MRL EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS & BOOKBINDING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ProgramServicesAmt04887
IRS990/OtherExpensesGrp/ProgramServicesAmt14846
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/TotalAmt04887
IRS990/OtherExpensesGrp/TotalAmt14846
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03120
IRS990/OtherSalariesAndWagesGrp/TotalAmt03120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239
IRS990/PayrollTaxesGrp/TotalAmt0239
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH HOUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02802
IRS990/PYOtherExpensesAmt035446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09542
IRS990/PYRevenuesLessExpensesAmt0-6269
IRS990/PYSalariesCompEmpBnftPaidAmt03423
IRS990/PYTotalExpensesAmt038869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83070
IRS990ScheduleA/PublicSupportPY170Pct00.71520
IRS990ScheduleA/PublicSupportTotal170Amt086130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086130
IRS990ScheduleA/TotalSupportAmt0103689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294761
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532008
IRS990/TotalAssetsEOYAmt0524116
IRS990/TotalAssetsGrp/BOYAmt0532008
IRS990/TotalAssetsGrp/EOYAmt0524116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019319
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035115
IRS990/TotalFunctionalExpensesGrp/TotalAmt038604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358
IRS990/TotalLiabilitiesEOYAmt0358
IRS990/TotalLiabilitiesGrp/BOYAmt0358
IRS990/TotalLiabilitiesGrp/EOYAmt0358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035115
IRS990/TotalProgramServiceRevenueAmt09087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 734
IRS990/USAddress/CityNm0LURAY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022835
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH HOUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407436867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAGE
ReturnHeader/Filer/EIN0540589902
ReturnHeader/Filer/PhoneNum05407436867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0LURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D87068497EA64CD326CEB3BAC9B79CF823F9983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE9579289E2472B8B8BBA7924811B15C3552ECFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.161.72.88
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:36:42
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy B Helsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-01T09:22:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,116
Liabilities
$358
Net assets
$523,758
Revenue
$30,712
Expenses
$38,604
Net income
-$7,892
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