Civic Intelligence

The Community Library Inc Operating as Lancaster Public Library

990 • Fiscal year 2016 • EIN 54-0735541

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LANCASTERLIBRARY.ORG
P O Box 850Kilmarnock, VA 22482

(804) 435-1833

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,277

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,637,850

Up $380,216 (+5.2%) from 2015

Net Assets

Up

$7,276,385

Up $813,284 (+13%) from 2015

Liabilities

Down

$361,465

Down $433,068 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$1,975,511

Up $299,223 (+18%) from 2015

Expenses

Up

$665,291

Up $13,329 (+2.0%) from 2015

Net Income

Up

$1,310,220

Up $285,894 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $4,775,031Liabilities 2011: $43,096Net Assets 2011: $4,731,9352011Assets 2012: $4,633,325Liabilities 2012: $25,977Net Assets 2012: $4,607,3482012Assets 2013: $4,762,917Liabilities 2013: $23,291Net Assets 2013: $4,739,6262013Assets 2014: $6,386,954Liabilities 2014: $837,948Net Assets 2014: $5,549,0062014Assets 2015: $7,257,634Liabilities 2015: $794,533Net Assets 2015: $6,463,1012015Assets 2016: $7,637,850Liabilities 2016: $361,465Net Assets 2016: $7,276,3852016Assets 2017: $8,294,919Liabilities 2017: $261,329Net Assets 2017: $8,033,5902017Assets 2018: $8,137,535Liabilities 2018: $117,078Net Assets 2018: $8,020,4572018Assets 2019: $8,707,619Liabilities 2019: $89,821Net Assets 2019: $8,617,7982019Assets 2020: $8,571,698Liabilities 2020: $131,966Net Assets 2020: $8,439,7322020Assets 2021: $9,758,465Liabilities 2021: $125,334Net Assets 2021: $9,633,1312021Assets 2022: $8,814,411Liabilities 2022: $29,885Net Assets 2022: $8,784,5262022Assets 2023: $9,082,238Liabilities 2023: $70,318Net Assets 2023: $9,011,9202023Assets 2024: $9,585,116Liabilities 2024: $56,240Net Assets 2024: $9,528,8762024

Highlighted filing

2016

Assets$7,637,850
Liabilities$361,465
Net Assets$7,276,385
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $769,6832011Expenses 2012: $735,8302012Expenses 2013: $768,3622013Revenue 2014: $1,137,067Expenses 2014: $583,127Net Income 2014: $553,9402014Revenue 2015: $1,676,288Expenses 2015: $651,962Net Income 2015: $1,024,3262015Revenue 2016: $1,975,511Expenses 2016: $665,291Net Income 2016: $1,310,2202016Revenue 2017: $1,148,971Expenses 2017: $683,979Net Income 2017: $464,9922017Revenue 2018: $532,478Expenses 2018: $659,237Net Income 2018: -$126,7592018Revenue 2019: $1,200,015Expenses 2019: $772,034Net Income 2019: $427,9812019Revenue 2020: $825,228Expenses 2020: $866,318Net Income 2020: -$41,0902020Revenue 2021: $1,158,743Expenses 2021: $722,676Net Income 2021: $436,0672021Revenue 2022: $864,921Expenses 2022: $804,052Net Income 2022: $60,8692022Revenue 2023: $850,458Expenses 2023: $913,534Net Income 2023: -$63,0762023Revenue 2024: $909,449Expenses 2024: $891,283Net Income 2024: $18,1662024

Highlighted filing

2016

Revenue$1,975,511
Expenses$665,291
Net Income$1,310,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,877,772
Mission and Program Overview

Mission

The mission of the lancaster community library is to provide access and programming to children,youth, and adults through print and electronic resources, and through technological services in an environment that is open and welcoming.

The lancaster community library is regarded by the community as a significant place to access a wide variety of quality literary and informational materials and services which enhance the cultural, intellectual, and recreational pursuits of the community. Lancaster community library places special emphasis on stimulating children's interest in reading and learning, enhancing literacy, and on maintaining lifetime learning opportunities for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,406,843$4,110,679▼ $296,164
Land, Buildings, and Equipment, Net$1,342,213$2,895,455▲ $1,553,242
Savings and Temporary Cash Investments$1,237,880$440,212▼ $797,668
Pledges and Grants Receivable$223,972$152,879▼ $71,093
Cash and Non-Interest-Bearing Accounts$23,550$15,263▼ $8,287
Prepaid Expenses and Deferred Charges$14,272$12,114▼ $2,158
Total Assets$7,257,634$7,637,850▲ $380,216
Other Assets Total$8,904$11,248▲ $2,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,796--
Unsecured Notes Loans Payable-$300,000-
Accounts Payable and Accrued Expenses$34,737$61,465▲ $26,728
Total Liabilities$794,533$361,465▼ $433,068
Net Assets / Fund Balance
Unrestricted Net Assets$3,920,730$5,766,215▲ $1,845,485
Permanently Rstr Net Assets$1,164,036$1,164,036→ $0
Temporarily Rstr Net Assets$1,378,335$346,134▼ $1,032,201
Total Net Assets Fund Balance$6,463,101$7,276,385▲ $813,284
Total Liabilities and Net Assets / Fund Balance$7,257,634$7,637,850▲ $380,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,046$5,231$2,448,277
Other Land Buildings$179,370$849,394$1,028,764
Equipment$119,880$242,906$362,786
Land$153,159-$153,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,518,011-▼ $89,446$187,852$4,228,088
2014$4,629,911$3,000▲ $102,658$203,835$4,518,011
2013$4,226,462$1,625▲ $644,464$229,602$4,629,911
2012$3,900,448-▲ $479,741$141,750$4,226,462
2011$3,974,528$5,000▲ $121,040$185,462$3,900,448
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsy GardnerExecutive DirectorFT$79,251$5,026$84,277

Board Members and Trustees

NameTitle
Tom RichardsonPresident
William ArnoldFirst Vice President
Cassie ThompsonSecond Vice President
Amy LewisBoard Member
Cheryl Sadler PughBoard Member
David ValadezBoard Member
Lin RossBoard Member
Mark ClarkBoard Member
Richard AbbottBoard Member
Robert FleetBoard Member
John CannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,198
Program Service Revenue
$22,255
Investment Income
$949,604
Other Revenue
$68,454
All Other Contributions
$686,090
Change in Net Assets
$1,310,220

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$68,378Fair Market Value (FMV)
Other Non Cash Contri Table1$9,390Fair Market Value (FMV)
Other Non Cash Contri Table1$1,882Fair Market Value (FMV)
Clothing and Household Goods-$953Fair Market Value (FMV)
Other Non Cash Contri Table1$449Fair Market Value (FMV)
Other Non Cash Contri Table1$438Fair Market Value (FMV)
Total Noncash Contributions12$81,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,286
Revenue Not Reported on Financial Statements
$225
Revenue Not Reported on Form 990
$-484,675
Other Revenue Adjustments
$225
Total Revenue per Audited Statements
$1,490,611
Total Revenue per Form 990
$1,975,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,078
Other Expenses$329,713
Total Fundraising Expense$17,806
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,242$26,549-$215,791
Current Officers, Directors, Trustees, and Key Employees$72,694$12,828-$85,522
Occupancy$55,125$9,594-$64,719
Depreciation Depletion$50,952--$50,952
Office Expenses$39,931$6,297-$46,228
Payroll Taxes$20,417$3,603-$24,020
Fees for Services Accounting$15,300$2,700-$18,000
Fees for Service Investment Mgmnt Fees-$12,625-$12,625
Other Employee Benefits$8,283$1,462-$9,745
Insurance$7,778$1,372-$9,150
Other Expenses$1,811$320$225$2,356
Advertising$1,674$295-$1,969
Conferences and Meetings$968$171-$1,139
Grants to Domestic Individuals$500--$500
All Other Expenses$312$55-$367
Total Functional Expenses$558,242$89,243$17,806$665,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,327
Total Expenses per Form 990$665,291
Expenses per Audited Statements$665,066
Expenses Not Reported on Form 990$12,261
Expenses Not Reported on Financial Statements$225
Other Expense Adjustments$225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,885
Fundraising Gross Income$41,518
Gaming Direct Expenses$17,760
Fundraising Direct Expenses$13,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pavers Campaign$41,518$41,518$11,806$29,712
Literature & Libations With Adriana$11,154---
Total Events$52,672$41,518$13,189$28,329
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The library is a membership based organization.”

Form 990, Part VI, Section A, Line 7A

“The library's membership elects the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided a copy of the audited financial statements and the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policies are revewed by the board annually at the july board meeting.”

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

“Volunteers, staff, and board members are asked to complete a written evaluation of the executive director. The board president compiles the information and presents the written evaluation to the director. The executive committee recommends any pay raise for the executive director to the entire board of directors, and approval of the board is required to implement the proposed pay raise.”

Form 990, Part VI, Section C, Line 19

“Library makes copies of governing documents and financial statements available to the public upon request. Additionally, all board meetings are open to the public and are advertised in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
The Community Library Inc
EIN
54-0735541
Phone
8044351833
Address
P O BOX 850, KILMARNOCK, VA 22482

Signing Officer

Name
John Pace
Title
Interim Library Director
Phone
8044351729
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pace
Formed
1961
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
103

Preparer

Firm
Dixon Hughes Goodman Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
Preparer
James M Haggard
Phone
7578731033
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“No change in the process of review of financial statements by audit committee, as compared to prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is used to pay for the additional operating expenses of the library not covered by public support.”

PART X, LINE 2:

“The library is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted against revenue 11,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Membership dues shown net of expense on financial statements 225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted against revenue 11,601.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Membership dues shown net of expense on financial statements 225.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011154
IRS990/FundraisingDirectExpensesAmt013189
IRS990/FundraisingGrossIncomeAmt041518
IRS990/GainOrLossGrp/OtherAmt0479020
IRS990/GainOrLossGrp/SecuritiesAmt0288610
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017760
IRS990/GamingGrossIncomeAmt057885
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0192345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0608950
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01029992
IRS990/GrossReceiptsAmt02877772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt07778
IRS990/InsuranceGrp/TotalAmt09150
IRS990/InvestmentIncomeGrp/ExclusionAmt0181974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04406843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04110679
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01097531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02895455
IRS990/LandBldgEquipCostOrOtherBssAmt03992986
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129930
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0741382
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045609
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LANCASTER COMMUNITY LIBRARY IS TO PROVIDE ACCESS AND PROGRAMMING TO CHILDREN,YOUTH, AND ADULTS THROUGH PRINT AND ELECTRONIC RESOURCES, AND THROUGH TECHNOLOGICAL SERVICES IN AN ENVIRONMENT THAT IS OPEN AND WELCOMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0759796
IRS990/NetAssetsOrFundBalancesBOYAmt06463101
IRS990/NetAssetsOrFundBalancesEOYAmt07276385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0767630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0767630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028329
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-496936
IRS990/NoncashContributionsAmt081490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09594
IRS990/OccupancyGrp/ProgramServicesAmt055125
IRS990/OccupancyGrp/TotalAmt064719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06297
IRS990/OfficeExpensesGrp/ProgramServicesAmt039931
IRS990/OfficeExpensesGrp/TotalAmt046228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08904
IRS990/OtherAssetsTotalGrp/EOYAmt011248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09745
IRS990/OtherExpensesGrp/Desc0READING PROGRAMS & STOR
IRS990/OtherExpensesGrp/Desc1ENDOWMENT CAMPAIGN EXPE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt017581
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt087323
IRS990/OtherExpensesGrp/ProgramServicesAmt15932
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/TotalAmt087648
IRS990/OtherExpensesGrp/TotalAmt117581
IRS990/OtherExpensesGrp/TotalAmt216979
IRS990/OtherExpensesGrp/TotalAmt32356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03603
IRS990/PayrollTaxesGrp/ProgramServicesAmt020417
IRS990/PayrollTaxesGrp/TotalAmt024020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01164036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012114
IRS990/PrincipalOfficerNm0JOHN PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110686
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROMOTES LEARNING, GROWTH, AND DEVELOPMENT OF THE YOUTH OF THE NORTHERN NECK AS PART OF STRIVING TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. THE LIBRARY GIVES A SCHOLARSHIP EACH YEAR TO A QUALIFIED RECIPIENT. THE LIBRARY ALSO SUPPORTS A SUMMER JOBS PROGRAM FOR YOUTHS OF THE NORTHERN NECK.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0STORYMOBILE - THE LIBRARY SENDS A VAN TO VARIOUS NEIGHBORHOODS AND THE EMPLOYEES READ TO THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS, SUCH AS SUMMER READING, THAT THE LIBRARY OFFERS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0212274
IRS990/PYOtherExpensesAmt0332594
IRS990/PYOtherRevenueAmt039085
IRS990/PYProgramServiceRevenueAmt018425
IRS990/PYRevenuesLessExpensesAmt01024326
IRS990/PYSalariesCompEmpBnftPaidAmt0318868
IRS990/PYTotalExpensesAmt0651962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01310220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03807667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64770
IRS990ScheduleA/PublicSupportPY170Pct00.62620
IRS990ScheduleA/PublicSupportTotal170Amt03087034
IRS990ScheduleA/SubstantialContributorsTotAmt0723933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03810967
IRS990ScheduleA/TotalSupportAmt04766400
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/BoardDesignatedBalanceEOYPct00.72470
IRS990ScheduleD/BuildingsGrp/BookValueAmt02443046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448277
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04518011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04228088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89446
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0187852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04629911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04518011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0203835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04226462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04629911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0229602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011977

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,637,850
Liabilities
$361,465
Net assets
$7,276,385
Revenue
$1,975,511
Expenses
$665,291
Net income
$1,310,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$0.06$9.53$0.91$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$0.85$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.03$8.78$0.86$0.80$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.13$9.63$1.16$0.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.09$8.62$1.20$0.77$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.12$8.02$0.53$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.29$0.26$8.03$1.15$0.68$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.36$7.28$1.98$0.67$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.79$6.46$1.68$0.65$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.84$5.55$1.14$0.58$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.03$4.61$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.04$4.73$0.77