Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0632627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$676,699
Up $52,368 (+8.4%) from 2020
Net Assets
Up$676,259
Up $86,168 (+15%) from 2020
Liabilities
Down$440
Down $33,800 (-99%) from 2020
Revenue
Up$333,825
Up $58,381 (+21%) from 2020
Expenses
Up$330,982
Up $33,562 (+11%) from 2020
Net Income
Up$2,843
Up $24,819 (+113%) from 2020
To provide library services to the citizens of the county of middlesex and the town of urbanna.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $252,889 | $320,374 | ▲ $67,485 |
| Land, Buildings, and Equipment, Net | $341,535 | $313,512 | ▼ $28,023 |
| Cash and Non-Interest-Bearing Accounts | $29,907 | $42,813 | ▲ $12,906 |
| Total Assets | $624,331 | $676,699 | ▲ $52,368 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $33,800 | - | - |
| Accounts Payable and Accrued Expenses | $440 | $440 | → $0 |
| Total Liabilities | $34,240 | $440 | ▼ $33,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,091 | $649,362 | ▲ $59,271 |
| Net Assets With Donor Restrictions | - | $26,897 | - |
| Total Net Assets Fund Balance | $590,091 | $676,259 | ▲ $86,168 |
| Total Liabilities and Net Assets / Fund Balance | $624,331 | $676,699 | ▲ $52,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,132 | $484,305 | $736,437 |
| Equipment | $5,456 | $174,580 | $180,036 |
| Land | $55,924 | - | $55,924 |
| Name | Title |
|---|---|
| Kip Campbell | President |
| Amanda Knighton | Member |
| Andree Crawford | Member |
| Cathy Cottrell | Member |
| Ej Blake | Member |
| Esther Merves | Member |
| Linda a Young | Member |
| Lynette Holmes | Member |
| Lynn Gillikin | Member |
| Penny Gowdey | Member |
| Sharon Taylor | Member |
| Karen Butler | Secretary |
| Mary Ellen Huennekens | Treasurer |
| Mary Galloway | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,996 |
| Other Expenses | $153,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,560 | - | - | $105,560 |
| Current Officers, Directors, Trustees, and Key Employees | $56,000 | - | - | $56,000 |
| Depreciation Depletion | $28,023 | - | - | $28,023 |
| Information Technology | - | $15,372 | - | $15,372 |
| Occupancy | - | $12,676 | - | $12,676 |
| Payroll Taxes | $12,302 | - | - | $12,302 |
| Fees for Services Other | $7,140 | $4,030 | - | $11,170 |
| Insurance | - | $8,123 | - | $8,123 |
| Office Expenses | - | $4,898 | - | $4,898 |
| Fees for Services Accounting | - | $3,980 | - | $3,980 |
| Other Employee Benefits | $3,134 | - | - | $3,134 |
| Other Expenses | $1,214 | $16,769 | - | $1,214 |
| All Other Expenses | - | $937 | - | $937 |
| Advertising | - | $443 | - | $443 |
| Travel | $86 | - | - | $86 |
| Total Functional Expenses | $263,754 | $67,228 | $0 | $330,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $330,982 |
| Total Expenses per Audited Statements | $330,982 |
| Total Expenses per Form 990 | $330,982 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $68,374 | $68,374 | - | $68,374 |
| Total Events | $68,374 | $68,374 | - | $68,374 |
“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.”
“Ppp loan forgiveness 33,800”
“Ppp loan forgiveness 33,800”
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 | 440 |
| 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 | 443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 443 |
| IRS990/AllOtherContributionsAmt | 0 | 34985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 937 |
| 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 | 29907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56000 |
| 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 | 244637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8044 |
| IRS990/CYOtherExpensesAmt | 0 | 153986 |
| IRS990/CYOtherRevenueAmt | 0 | 68374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176996 |
| IRS990/CYTotalExpensesAmt | 0 | 330982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333825 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11170 |
| 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/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/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/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 | ANDREE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN GILLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY GOWDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNETTE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ELLEN HUENNEKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESTHER MERVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 68374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 209652 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 320374 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313512 |
| 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 | 590091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 676259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68374 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 649362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3134 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL FURNITURE/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIP CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E-RATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIER/FAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOK REPLACEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11758 |
| IRS990/PYOtherExpensesAmt | 0 | 116320 |
| IRS990/PYOtherRevenueAmt | 0 | 69815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181100 |
| IRS990/PYTotalExpensesAmt | 0 | 297420 |
| IRS990/PYTotalRevenueAmt | 0 | 275444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2843 |
| 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 | 12770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 984008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 984008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1039783 |
| 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 | 252132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 736437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 330982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55924 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49525 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 83325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 33,800 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 330982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 417150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 330982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68374 |
| 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/ExplanationTxt | 3 | PPP LOAN FORGIVENESS 33,800 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 624331 |
| IRS990/TotalAssetsEOYAmt | 0 | 676699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 624331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244637 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34240 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.