Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-0632627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$624,331
Down $6,431 (-1.0%) from 2019
Net Assets
Down$590,091
Down $38,946 (-6.2%) from 2019
Liabilities
Up$34,240
Up $32,515 (+1885%) from 2019
Revenue
Down$275,444
Down $8,992 (-3.2%) from 2019
Expenses
Down$297,420
Down $15,875 (-5.1%) from 2019
Net Income
Up-$21,976
Up $6,883 (+24%) from 2019
To provide library services to the citizens of the county of middlesex and the town of urbanna.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $369,557 | $341,535 | ▼ $28,022 |
| Investments in Publicly Traded Securities | $207,137 | $252,889 | ▲ $45,752 |
| Cash and Non-Interest-Bearing Accounts | $33,098 | $29,907 | ▼ $3,191 |
| Savings and Temporary Cash Investments | $20,970 | - | - |
| Total Assets | $630,762 | $624,331 | ▼ $6,431 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $33,800 | - |
| Accounts Payable and Accrued Expenses | $1,725 | $440 | ▼ $1,285 |
| Total Liabilities | $1,725 | $34,240 | ▲ $32,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,037 | $590,091 | ▼ $38,946 |
| Total Net Assets Fund Balance | $629,037 | $590,091 | ▼ $38,946 |
| Total Liabilities and Net Assets / Fund Balance | $630,762 | $624,331 | ▼ $6,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,246 | $457,191 | $736,437 |
| Equipment | $6,365 | $173,671 | $180,036 |
| Land | $55,924 | - | $55,924 |
| Name | Title |
|---|---|
| Carol King | President |
| Beverly Hart | Member |
| Bruce Myers | Member |
| Ej Blake | Member |
| Esther Merves | Member |
| Karen Butler | Member |
| Linda a Young | Member |
| Lynn Gillikin | Member |
| Mary Galloway | Member |
| Penny Gowdey | Member |
| Sharon Taylor | Member |
| Cathy Cottrell | Memeber |
| Susan Short | Secretary |
| Mary Ellen Huennekens | Treasurer |
| Kip Campbell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,100 |
| Other Expenses | $116,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,138 | - | - | $110,138 |
| Current Officers, Directors, Trustees, and Key Employees | $55,250 | - | - | $55,250 |
| Depreciation Depletion | $28,023 | - | - | $28,023 |
| Information Technology | - | $12,847 | - | $12,847 |
| Payroll Taxes | $12,652 | - | - | $12,652 |
| Occupancy | - | $7,905 | - | $7,905 |
| Insurance | - | $7,443 | - | $7,443 |
| Fees for Services Other | - | $4,803 | - | $4,803 |
| Office Expenses | - | $4,207 | - | $4,207 |
| Fees for Services Accounting | - | $3,980 | - | $3,980 |
| All Other Expenses | - | $3,218 | - | $3,218 |
| Other Employee Benefits | $3,060 | - | - | $3,060 |
| Other Expenses | $2,813 | $3,131 | - | $2,813 |
| Advertising | - | $480 | - | $480 |
| Travel | $413 | - | - | $413 |
| Total Functional Expenses | $249,406 | $48,014 | $0 | $297,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $297,420 |
| Total Expenses per Audited Statements | $297,420 |
| Total Expenses per Form 990 | $297,420 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,815 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $69,815 | $69,815 | - | $69,815 |
| Total Events | $69,815 | $69,815 | - | $69,815 |
“The board has given the president the authority to review and sign. The board reviews in full after the return has been filed.”
“The board does a review each year on the library director to determine compensation and performance.”
“These documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE CITIZENS OF THE COUNTY OF MIDDLESEX AND THE TOWN OF URBANNA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 480 |
| IRS990/AllOtherContributionsAmt | 0 | 7154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3218 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY THRIFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047585302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALUDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11758 |
| IRS990/CYOtherExpensesAmt | 0 | 116320 |
| IRS990/CYOtherRevenueAmt | 0 | 69815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181100 |
| IRS990/CYTotalExpensesAmt | 0 | 297420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28023 |
| IRS990/Desc | 0 | OPERATION OF THE COUNTY LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EJ BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIP CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN GILLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY GOWDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ELLEN HUENNEKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESTHER MERVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA A YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 172582 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 207137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252889 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 630862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972397 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE CITIZENS OF THE COUNTY OF MIDDLESEX AND THE TOWN OF URBANNA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69815 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3060 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E-RATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIER/FAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12182 |
| IRS990/PYOtherExpensesAmt | 0 | 140887 |
| IRS990/PYOtherRevenueAmt | 0 | 69143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172408 |
| IRS990/PYTotalExpensesAmt | 0 | 313295 |
| IRS990/PYTotalRevenueAmt | 0 | 284436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21976 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 923540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47731 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 923540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 923540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 971271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 457191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 736437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 297420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55924 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -16970 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -16970 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 275444 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 297420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 275444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 258474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 297420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69815 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS GIVEN THE PRESIDENT THE AUTHORITY TO REVIEW AND SIGN. THE BOARD REVIEWS IN FULL AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DOES A REVIEW EACH YEAR ON THE LIBRARY DIRECTOR TO DETERMINE COMPENSATION AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 630762 |
| IRS990/TotalAssetsEOYAmt | 0 | 624331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179736 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629037 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.