Civic Intelligence

Highland County Library Inc.

990EZ • Fiscal year 2011 • EIN 54-1240048

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 04, 2011

Organization Profilehighlandlibrary.homestead.com
PO Box 51924465
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$171,550

No earlier filing loaded for comparison.

Net Assets

$171,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$109,872

No earlier filing loaded for comparison.

Expenses

$118,307

No earlier filing loaded for comparison.

Net Income

-$8,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $171,550Net Assets 2011: $171,5502011Assets 2012: $291,429Liabilities 2012: $0Net Assets 2012: $291,4292012Assets 2013: $300,440Net Assets 2013: $300,4402013Assets 2014: $306,557Net Assets 2014: $306,5572014Assets 2015: $308,310Net Assets 2015: $308,3102015Assets 2016: $304,828Net Assets 2016: $304,8282016Assets 2017: $311,325Net Assets 2017: $311,3252017Assets 2018: $323,369Net Assets 2018: $323,3692018Assets 2019: $332,715Net Assets 2019: $332,7152019Assets 2020: $324,031Net Assets 2020: $324,0312020Assets 2021: $321,885Net Assets 2021: $321,8852021Assets 2022: $332,897Net Assets 2022: $332,8972022Assets 2023: $328,360Net Assets 2023: $328,3602023Assets 2024: $330,839Liabilities 2024: $0Net Assets 2024: $330,8392024Assets 2025: $348,384Liabilities 2025: $0Net Assets 2025: $348,3842025

Highlighted filing

2011

Assets$171,550
Liabilities-
Net Assets$171,550
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $109,872Expenses 2011: $118,307Net Income 2011: -$8,4352011Expenses 2012: $111,1922012Revenue 2013: $125,559Expenses 2013: $116,548Net Income 2013: $9,0112013Revenue 2014: $134,214Expenses 2014: $128,097Net Income 2014: $6,1172014Revenue 2015: $136,527Expenses 2015: $134,774Net Income 2015: $1,7532015Revenue 2016: $129,650Expenses 2016: $133,132Net Income 2016: -$3,4822016Revenue 2017: $136,637Expenses 2017: $130,140Net Income 2017: $6,4972017Revenue 2018: $145,332Expenses 2018: $133,288Net Income 2018: $12,0442018Revenue 2019: $151,673Expenses 2019: $142,327Net Income 2019: $9,3462019Revenue 2020: $141,068Expenses 2020: $149,252Net Income 2020: -$8,1842020Revenue 2021: $152,097Expenses 2021: $154,243Net Income 2021: -$2,1462021Revenue 2022: $173,908Expenses 2022: $162,896Net Income 2022: $11,0122022Revenue 2023: $169,493Expenses 2023: $174,030Net Income 2023: -$4,5372023Revenue 2024: $200,919Expenses 2024: $198,440Net Income 2024: $2,4792024Revenue 2025: $215,707Expenses 2025: $198,162Net Income 2025: $17,5452025

Highlighted filing

2011

Revenue$109,872
Expenses$118,307
Net Income-$8,435
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

public library

Filing and Contact Details

Filer

EIN
54-1240048
Raw XML Appendix212 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
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IRS990EZ/CashSavingsAndInvestments/EOY089897
IRS990EZ/ContributionsGiftsGrantsEtc098486
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8435
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IRS990EZ/MembershipDues0640
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IRS990EZ/OccupancyRentUtilitiesAndMaint011513
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17C/O HCPL PO BOX 519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18C/O HIGHLAND CO LIBRARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MONTEREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8PO BOX MONTEREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode624465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode724465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode824465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation438000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHET WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON REXRODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOMI HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUMMER COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM DEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN RICHARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Tresurer/Librarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08940
IRS990EZ/OtherAssetsTotal/EOY07327
IRS990EZ/OtherExpensesTotal043524
IRS990EZ/OtherRevenueTotal01471
IRS990EZ/PrimaryExemptPurpose0public library
IRS990EZ/PrintingPublicationsPostage0403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided to the public without charge printed books and magazines, audio and visual materials, together with related programs at their facility and through a bookmobile.Approx. 1900 patrons were served.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided computer and internet access to the public without charge.An average of 340 persons per month used these services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112435
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14837
IRS990EZ/ProgramServiceRevenue03569
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062367
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0657
IRS990EZ/SpecialEventsNetIncomeLoss04470
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HIGHLAND COUNTY PUBLIC LIBRARY WATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024465
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOMI HEROLD LIBRARIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404682373
IRS990EZ/TotalAssets/BOY0179985
IRS990EZ/TotalAssets/EOY0171550
IRS990EZ/TotalExpenses0118307
IRS990EZ/TotalProgramServiceExpenses0117272
IRS990EZ/TotalRevenue0109872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0highlandlibrary.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PATRONAGE COOPERATIVE DIVIDEND; 2006: 265.; 2007: 944.; 2008: 972.; 2009: 806.; 2010: 1471.; DESCRIPTION: FUNDRAISING , OTHER; 2006: 8513.; 2007: 7970.; 2008: 7758.; 2009: 9675.; 2010: 5127.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0471811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04046
IRS990ScheduleA/GrossInvestmentIncome170/Total021275
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06598
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010481
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08778
IRS990ScheduleA/OtherIncome170/Total043501
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.87930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87660
IRS990ScheduleA/PublicSupportTotal1700471811
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096764
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082184
IRS990ScheduleA/Total170/Total0471811
IRS990ScheduleA/TotalSupport0536587
IRS990ScheduleO/GeneralExplanation/Explanation0Scholarship is paid to a local student based on academic
IRS990ScheduleO/GeneralExplanation/Explanation1achivement, leadership and financial need.
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE PATRONAGE DIVIDEND 1471.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP SCHOLARSHIP MOLLY MOBLEY 500.
IRS990ScheduleO/GeneralExplanation/Explanation4MATERIALS: BOOKS, VIDEOS, MAGAZINES, TAPES 21842. SUPPLIES 14080. LICENSES AND DUES 217. TELEPHONE AND INTERNET 892. ADVERTISING 483. TRAVEL 413. DEPRECIATION 4688. MISCELLANEOUS 909.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTERS, FURNISHINGS 8940. 7327.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541240048
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND COUNTY LIBRARY INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05404682373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 519
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024465
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0TOMI HEROLD
ReturnHeader/Officer/Phone05404682373
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BILLINGSLEY & BILLINGSLEY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 523
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTEREY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244650523
ReturnHeader/Preparer/Name0KIM W BILLINGSLEY
ReturnHeader/Preparer/Phone05404681150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T09:18:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,550
Liabilities
-
Net assets
$171,550
Revenue
$109,872
Expenses
$118,307
Net income
-$8,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.16$1.98$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.01$1.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.69$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.74$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.52$1.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.41$1.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.52$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.45$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.37$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.30$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.34$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.26$1.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.10$1.18$0.08