Civic Intelligence

Highland County Library Inc.

990EZ • Fiscal year 2013 • EIN 54-1240048

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,440

Up $9,011 (+3.1%) from 2012

Net Assets

Up

$300,440

Up $9,011 (+3.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$125,559

No earlier filing loaded for comparison.

Expenses

Up

$116,548

Up $5,356 (+4.8%) from 2012

Net Income

$9,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$300,440
Liabilities-
Net Assets$300,440
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$125,559
Expenses$116,548
Net Income$9,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

public library

Filing and Contact Details

Filer

EIN
54-1240048
Raw XML Appendix177 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/ContributionsGiftsGrantsEtc0110833
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09011
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07161
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0126462
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0685
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291429
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IRS990EZ/OccupancyRentUtilitiesAndMaint010834
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation839262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUMMER COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE BALENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOU ANN NEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANNY NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM DEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBYN EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOMI HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Librarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04958
IRS990EZ/OtherAssetsTotal/EOY023540
IRS990EZ/OtherExpensesTotal039503
IRS990EZ/OtherRevenueTotal03700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0public library
IRS990EZ/PrintingPublicationsPostage0561
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2000 persons during the year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036581
IRS990EZ/ProgramServiceRevenue03110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065650
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0903
IRS990EZ/SpecialEventsNetIncomeLoss06258
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 N WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024465
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOMI HEROLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404682373
IRS990EZ/TotalAssets/BOY0291429
IRS990EZ/TotalAssets/EOY0300440
IRS990EZ/TotalExpenses0116548
IRS990EZ/TotalProgramServiceExpenses036581
IRS990EZ/TotalRevenue0125559
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PATRONAGE COOPERATIVE DIVIDEND; 2008: 972.; 2009: 806.; 2010: 1471.; 2011: 1589.; 2012: 1667.; DESCRIPTION: FUNDRAISING , OTHER; 2008: 7758.; 2009: 9675.; 2010: 5127.; 2011: 4933.; 2012: 6258.; DESCRIPTION: FEDERAL E RATE REFUND; 2011: 1791.; 2012: 2033.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04193
IRS990ScheduleA/GrossInvestmentIncome170/Total09878
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016505
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09958
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08313
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06598
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010481
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08730
IRS990ScheduleA/OtherIncome170/Total044080
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91550
IRS990ScheduleA/PublicSupportTotal1700622358
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111518
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217977
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099126
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095140
IRS990ScheduleA/Total170/Total0622358
IRS990ScheduleA/TotalSupport0676316
IRS990ScheduleO/GeneralExplanation/Explanation0of the librarian.
IRS990ScheduleO/GeneralExplanation/Explanation1PATRONAGE DIVIDEND 1667. FEDERAL E RATE REFUND 2033.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAMS 5720. MATERIALS 18914. SUPPLIES 7160. MISCELLANEOUS 2344. DEPRECIATION 5365.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTERS, FURNISHINGS 4958. 23540.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02013-11-14
ReturnHeader/Officer/Name0TOMI HEROLD
ReturnHeader/Officer/Phone05404682373
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:45:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,440
Liabilities
-
Net assets
$300,440
Revenue
$125,559
Expenses
$116,548
Net income
$9,011
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