Civic Intelligence

Madison County Library

EIN 54-0831592 • 501(c)3 • Madison, VA

Profile

Provide library services to madison county.

PO Box 243Madison, VA 22727

www.madisoncountyvalibrary.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$54,651

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,133,362

Up $16,247 (+1.5%) from 2024

Liabilities

Down

$3,849

Down $1,928 (-33%) from 2024

Net Assets

Up

$1,129,513

Up $18,175 (+1.6%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Down

$358,864

Down $13,493 (-3.6%) from 2024

Expenses

Up

$356,975

Up $30,569 (+9.4%) from 2024

Net Income

Down

$1,889

Down $44,062 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $658,548Liabilities 2011: $0Net Assets 2011: $658,5482011Assets 2012: $744,209Liabilities 2012: $0Net Assets 2012: $744,2092012Assets 2013: $703,164Liabilities 2013: $2,155Net Assets 2013: $701,0092013Assets 2014: $692,496Liabilities 2014: $2,027Net Assets 2014: $690,4692014Assets 2015: $676,730Liabilities 2015: $1,998Net Assets 2015: $674,7322015Assets 2016: $669,428Liabilities 2016: $2,261Net Assets 2016: $667,1672016Assets 2017: $789,623Liabilities 2017: $1,879Net Assets 2017: $787,7442017Assets 2018: $892,317Liabilities 2018: $2,043Net Assets 2018: $890,2742018Assets 2019: $1,009,626Liabilities 2019: $1,834Net Assets 2019: $1,007,7922019Assets 2020: $1,019,751Liabilities 2020: $2,612Net Assets 2020: $1,017,1392020Assets 2021: $1,100,656Liabilities 2021: $2,700Net Assets 2021: $1,097,9562021Assets 2022: $1,052,835Liabilities 2022: $4,162Net Assets 2022: $1,048,6732022Assets 2023: $1,060,195Liabilities 2023: $3,440Net Assets 2023: $1,056,7552023Assets 2024: $1,117,115Liabilities 2024: $5,777Net Assets 2024: $1,111,3382024Assets 2025: $1,133,362Liabilities 2025: $3,849Net Assets 2025: $1,129,5132025

Highlighted filing

2025

Assets$1,133,362
Liabilities$3,849
Net Assets$1,129,513
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $166,582Expenses 2011: $192,166Net Income 2011: -$25,5842011Revenue 2012: $279,852Expenses 2012: $194,191Net Income 2012: $85,6612012Expenses 2013: $214,5642013Revenue 2014: $191,654Expenses 2014: $202,194Net Income 2014: -$10,5402014Revenue 2015: $197,850Expenses 2015: $213,587Net Income 2015: -$15,7372015Revenue 2016: $212,702Expenses 2016: $220,267Net Income 2016: -$7,5652016Revenue 2017: $335,518Expenses 2017: $215,862Net Income 2017: $119,6562017Revenue 2018: $355,723Expenses 2018: $249,603Net Income 2018: $106,1202018Revenue 2019: $364,474Expenses 2019: $254,277Net Income 2019: $110,1972019Revenue 2020: $258,914Expenses 2020: $252,596Net Income 2020: $6,3182020Revenue 2021: $301,542Expenses 2021: $262,619Net Income 2021: $38,9232021Revenue 2022: $312,878Expenses 2022: $292,911Net Income 2022: $19,9672022Revenue 2023: $321,416Expenses 2023: $291,892Net Income 2023: $29,5242023Revenue 2024: $372,357Expenses 2024: $326,406Net Income 2024: $45,9512024Revenue 2025: $358,864Expenses 2025: $356,975Net Income 2025: $1,8892025

Highlighted filing

2025

Revenue$358,864
Expenses$356,975
Net Income$1,889
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,133,362
Liabilities
$3,849
Net assets
$1,129,513
Revenue
$358,864
Expenses
$356,975
Net income
$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.36$0.36$0.00
2024Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.37$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.31$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.36$0.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.36$0.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$0.20$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.21
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.28$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.17$0.19$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$312,878
Mission and Program Overview

Mission

Provide library services to madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$524,140$487,366▼ $36,774
Land, Buildings, and Equipment, Net$429,884$425,821▼ $4,063
Savings and Temporary Cash Investments$110,564$110,895▲ $331
Cash and Non-Interest-Bearing Accounts$26,613$28,753▲ $2,140
Prepaid Expenses and Deferred Charges$9,455--
Total Assets$1,100,656$1,052,835▼ $47,821
Liabilities
Accounts Payable and Accrued Expenses$2,700$4,162▲ $1,462
Total Liabilities$2,700$4,162▲ $1,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,600$761,949▼ $28,651
Net Assets With Donor Restrictions$307,356$286,724▼ $20,632
Total Net Assets Fund Balance$1,097,956$1,048,673▼ $49,283
Total Liabilities and Net Assets / Fund Balance$1,100,656$1,052,835▼ $47,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,822$414,358$799,180
Equipment$15,999$126,181$142,180
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$527,576-▼ $36,769-$490,807
2020$464,930-▲ $62,646-$527,576
2019$312,951$134,000▲ $17,979-$464,930
2018$255,378$29,245▲ $28,328-$312,951
2017$131,764$120,000▲ $3,614-$255,378
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie UtzLibrarianFT$45,573$45,573
Gary JonesTreasurerPT$21,364$21,364

Board Members and Trustees

NameTitle
Diane HeckelPresident
Charles CarterDirector
Cindy TaylorDirector
Katy CashmanDirector
Lori RiceDirector
Lorie DavisDirector
Pat FrayDirector
Steve WagnerDirector
Tracy BondDirector
Joe GoodallSecretary
Jill QuinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,416
Program Service Revenue
$2,156
Investment Income
$32,651
Other Revenue
$4,655
All Other Contributions
$66,274
Change in Net Assets
$19,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,878
Revenue Not Reported on Form 990
$-69,250
Total Revenue per Audited Statements
$243,628
Total Revenue per Form 990
$312,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,530
Other Expenses$142,381
Total Fundraising Expense$3,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,723--$68,723
Other Salaries and Wages$64,886--$64,886
Depreciation Depletion$26,780--$26,780
Office Expenses$8,923-$3,529$12,452
Other Expenses$11,995--$11,995
All Other Expenses$11,225$228-$11,453
Payroll Taxes$10,590--$10,590
Other Employee Benefits$6,331--$6,331
Insurance$3,298--$3,298
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$286,354$3,028$3,529$292,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,911
Total Expenses per Audited Statements$292,911
Total Expenses per Form 990$292,911
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and executive director prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Library
EIN
54-0831592
Phone
5409484720
Address
PO BOX 243, MADISON, VA 22727

Signing Officer

Name
Bonnie Utz
Title
Librarian
Phone
5409484720
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Utz
Formed
1937
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY SERVICES TO MADISON COUNTY.
IRS990/AllOtherContributionsAmt066274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011225
IRS990/AllOtherExpensesGrp/TotalAmt011453
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY JONES
IRS990/BooksInCareOfDetail/PhoneNum05409484720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022727
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026613
IRS990/CashNonInterestBearingGrp/EOYAmt028753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032651
IRS990/CYOtherExpensesAmt0142381
IRS990/CYOtherRevenueAmt04655
IRS990/CYProgramServiceRevenueAmt02156
IRS990/CYRevenuesLessExpensesAmt019967
IRS990/CYSalariesCompEmpBnftPaidAmt0150530
IRS990/CYTotalExpensesAmt0292911
IRS990/CYTotalFundraisingExpenseAmt03529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026780
IRS990/DepreciationDepletionGrp/TotalAmt026780
IRS990/Desc0PROVIDING A PUBLIC LIBRARY FOR CITIZENS OF MADISON COUNTY, VA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0307356
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0286724
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATY CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT FRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE HECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL QUINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121364
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0207142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03298
IRS990/InsuranceGrp/TotalAmt03298
IRS990/InvestmentIncomeGrp/ExclusionAmt032651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487366
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425821
IRS990/LandBldgEquipCostOrOtherBssAmt0966360
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES TO MADISON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01097956
IRS990/NetAssetsOrFundBalancesEOYAmt01048673
IRS990/NetUnrlzdGainsLossesInvstAmt0-69250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0761949
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03529
IRS990/OfficeExpensesGrp/ProgramServicesAmt08923
IRS990/OfficeExpensesGrp/TotalAmt012452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06331
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, ETC.
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029932
IRS990/OtherExpensesGrp/ProgramServicesAmt122446
IRS990/OtherExpensesGrp/ProgramServicesAmt221225
IRS990/OtherExpensesGrp/ProgramServicesAmt311995
IRS990/OtherExpensesGrp/TotalAmt029932
IRS990/OtherExpensesGrp/TotalAmt122446
IRS990/OtherExpensesGrp/TotalAmt221225
IRS990/OtherExpensesGrp/TotalAmt311995
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04655
IRS990/OtherRevenueTotalAmt04655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064886
IRS990/OtherSalariesAndWagesGrp/TotalAmt064886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010590
IRS990/PayrollTaxesGrp/TotalAmt010590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09455
IRS990/PrincipalOfficerNm0BONNIE UTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRONT DESK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021676
IRS990/PYOtherExpensesAmt0111009
IRS990/PYOtherRevenueAmt01213
IRS990/PYProgramServiceRevenueAmt01022
IRS990/PYRevenuesLessExpensesAmt038923
IRS990/PYSalariesCompEmpBnftPaidAmt0151610
IRS990/PYTotalExpensesAmt0262619
IRS990/PYTotalRevenueAmt0301542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 23,617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt01457169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457169
IRS990ScheduleA/TotalSupportAmt01583910
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41580
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0527576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0490807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0464930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0527576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0312951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0134000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0464930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0312951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142180
IRS990ScheduleD/ExpensesSubtotalAmt0292911
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69250
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47580
IRS990ScheduleD/RevenueNotReportedAmt0-69250
IRS990ScheduleD/RevenueSubtotalAmt0312878
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425821
IRS990ScheduleD/TotalExpensesPerForm990Amt0292911
IRS990ScheduleD/TotalRevenuePerForm990Amt0312878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100656
IRS990/TotalAssetsEOYAmt01052835
IRS990/TotalAssetsGrp/BOYAmt01100656
IRS990/TotalAssetsGrp/EOYAmt01052835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273416
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02700
IRS990/TotalLiabilitiesEOYAmt04162
IRS990/TotalLiabilitiesGrp/BOYAmt02700
IRS990/TotalLiabilitiesGrp/EOYAmt04162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048673
IRS990/TotalProgramServiceExpensesAmt0286354
IRS990/TotalProgramServiceRevenueAmt02156
IRS990/TotalReportableCompFromOrgAmt066937
IRS990/TotalRevenueGrp/ExclusionAmt032651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.