Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Highland County Library Inc.
990 • Fiscal year 2012 • EIN 54-1240048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$291,429
Up $119,879 (+70%) from 2011
Net Assets
Up$291,429
Up $119,879 (+70%) from 2011
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$111,192
Down $7,115 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $230,367
Mission and Program Overview
Mission
public library
Major Activities
- Activity 2
- Provided computer and internet access to the public without charge. An average of 315 persons per month used these services in the current year.
Filing and Contact Details
Filer
- EIN
- 54-1240048
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED COMPUTER AND INTERNET ACCESS TO THE PUBLIC WITHOUT CHARGE. AN AVERAGE OF 315 PERSONS PER MONTH USED THESE SERVICES IN THE CURRENT YEAR. |
| IRS990/Activity2/Expense | 0 | 3304 |
| IRS990/Activity2/Revenue | 0 | 644 |
| IRS990/ActivityOrMissionDescription | 0 | public library |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 519 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEREY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24465 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 421 |
| IRS990/Advertising/Total | 0 | 421 |
| IRS990/AllOtherContributions | 0 | 159388 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16266 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38300 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 380 |
| IRS990/ConferencesMeetings/Total | 0 | 380 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99126 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4413 |
| IRS990/DepreciationDepletion/Total | 0 | 4413 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TO THE PUBLIC PRINTED BOOKS AND MAGAZINES, AUDIO AND VISUAL MATERIALS, TOGETHER WITH RELATED PROGRAMS AT THEIR FACILITY AND THROUGH A BOOKMOBILE. APPROX. 1900 PATRONS WERE SERVED IN THE CURRENT YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 106586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON REXRODE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RHET WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH CHANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOMI HEROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM DEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE CORNELIUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 27310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer/Librarian |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 79 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57914 |
| IRS990/Grants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5012 |
| IRS990/GrossReceipts | 0 | 230367 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1367 |
| IRS990/InformationTechnology/Total | 0 | 1367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 770 |
| IRS990/InvestmentIncomePriorYear | 0 | 1236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 770 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9213 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9365 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 107354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81339 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79642 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 675 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | public library |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA MUNCHEL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 171550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 291429 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4933 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4933 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9833 |
| IRS990/Occupancy/Total | 0 | 9833 |
| IRS990/OfficeExpenses/Fundraising | 0 | 403 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 264 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3297 |
| IRS990/OfficeExpenses/Total | 0 | 3964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5160 |
| IRS990/OtherExpensePriorYear | 0 | 55440 |
| IRS990/OtherExpensesCurrentYear | 0 | 48175 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Library materials |
| IRS990/OtherExpenses/Description | 2 | Licenses and dues |
| IRS990/OtherExpenses/Fundraising | 0 | 445 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 291 |
| IRS990/OtherExpenses/Total | 0 | 635 |
| IRS990/OtherExpenses/Total | 1 | 26871 |
| IRS990/OtherExpenses/Total | 2 | 291 |
| IRS990/OtherRevenueCurrentYear | 0 | 8313 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Telephone patronage dividend |
| IRS990/OtherRevenueMisc/Description | 1 | E rate federal refund |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1589 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1589 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1791 |
| IRS990/OtherRevenuePriorYear | 0 | 5941 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11861 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11861 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3730 |
| IRS990/PayrollTaxes/Total | 0 | 3730 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3466 |
| IRS990/PensionPlanContributions/Total | 0 | 3466 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3228 |
| IRS990/ProgramServiceRevenue/Description | 0 | computer, copier use, fines etc |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3228 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 783 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119096 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 171550 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 291429 |
| IRS990/Revenue | 0 | 2584 |
| IRS990/RevenuesLessExpensesCY | 0 | 119096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8435 |
| IRS990/SalariesEtcCurrentYear | 0 | 62517 |
| IRS990/SalariesEtcPriorYear | 0 | 62367 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66649 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 186156 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PATRONAGE COOPERATIVE DIVIDEND; 2007: 944.; 2008: 972.; 2009: 806.; 2010: 1471.; 2011: 1589.; DESCRIPTION: FUNDRAISING , OTHER; 2007: 7970.; 2008: 7758.; 2009: 9675.; 2010: 5127.; 2011: 4933.; DESCRIPTION: FEDERAL E RATE REFUND; 2011: 1791.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 217977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 99126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 98597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 95140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 96764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 607604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16395 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10481 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8730 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8914 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43036 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 607604 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 217977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 99126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 98597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 95140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 96764 |
| IRS990ScheduleA/Total170/Total | 0 | 607604 |
| IRS990ScheduleA/TotalSupport | 0 | 663686 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6248 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 59187 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6198 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21464 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27662 |
| IRS990ScheduleD/Land/BookValue | 0 | 20505 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 79642 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's bylaws define the membership of the ibrary and their voting rights. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's bylaws define the membership of the ibrary and their voting rights. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members are eligible to vote at membership meetings,including the annual meeting when directors are elected. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The local government's board of supervisors determines a base pay for the librarian as well as the fringe benefits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The library's board determines a supplemental salary for the librarian and performs annual evaluation of the librarian's performance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization's board of directors reviewed and approved the form 990 before it was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the organizatin does not make its organizing documentsfinancial statements or policies available during the year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization documents its member meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The organization documents its governing board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | information is provided upon request for the form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | the unrealized gain on securities is included as other change in net assets |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The organization's key employee is paid by the localgovernment who if the related organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The other compensation is benefits provided by the related organization - the local government who pays the direct salary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | of the librarian. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | SCHOLARSHIP SCHOLARSHIP 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | UNREALIZED GAINS/LOSSES ON INVESTMENTS 784. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | COMPUTERS, FURNISHINGS 7327. 5708. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VII, Col (E) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VII, Col (F) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990EZ, Part II, Line 24 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 31 N WATER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTEREY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24465 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TOMI HEROLD LIBRARIAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5404682373 |
| IRS990/TotalAssets/BOY | 0 | 171550 |
| IRS990/TotalAssetsBOY | 0 | 171550 |
| IRS990/TotalAssets/EOY | 0 | 291429 |
| IRS990/TotalAssetsEOY | 0 | 291429 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 217977 |
| IRS990/TotalExpensesCurrentYear | 0 | 111192 |
| IRS990/TotalExpensesPriorYear | 0 | 118307 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 848 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 454 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 109890 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 111192 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 848 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 171550 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 291429 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 171550 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 291429 |
| IRS990/TotalOtherCompensation | 0 | 8375 |
| IRS990/TotalOtherRevenue | 0 | 3380 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $291,429
- Liabilities
- $0
- Net assets
- $291,429
- Revenue
- -
- Expenses
- $111,192
- Net income
- -