Civic Intelligence

Highland County Library Inc.

990EZ • Fiscal year 2016 • EIN 54-1240048

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilehighlandlibrary.homestead.com
PO Box 519Monterey, VA 24465

(540) 468-2373

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,525

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$304,828

Down $3,482 (-1.1%) from 2015

Net Assets

Down

$304,828

Down $3,482 (-1.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$129,650

Down $6,877 (-5.0%) from 2015

Expenses

Down

$133,132

Down $1,642 (-1.2%) from 2015

Net Income

Down

-$3,482

Down $5,235 (-299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$304,828
Liabilities-
Net Assets$304,828
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$129,650
Expenses$133,132
Net Income-$3,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$130,342
Mission and Program Overview

Mission

public library

Program Services

DescriptionGrantsExpenses
Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2000 persons during the year$500$44,657
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMI HEROLDLibrarianFT$40,097$10,428$50,525
MICHAEL BEDWELLPresident-$0--
WINNIE RICHARDSONVice President-$0--
SARA BELLSecretary-$0--
GINNY NEILDirector-$0--
PISCILLA MELCHIORDirector-$0--
ELIZABETH MCCLUNGDirector-$0--
MEG WILSONDirector-$0--
BRIAN RICHARDSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Highland County Library Inc
EIN
54-1240048
Phone
5404682373
Address
PO BOX 519, MONTEREY, VA 24465

Signing Officer

Name
Michael Bedwell
Title
President
Phone
5404682373
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465-0523
Preparer
Kim W Billingsley
Phone
5404681150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“patronage dividend 1430.”

Form 990EZ, Part I, Line 10

“scholarship; scholarship; : , , , ; , 500.”

Form 990EZ, Part I, Line 16

“Programs 5811.”

Form 990EZ, Part I, Line 16

“Materials 20089.”

Form 990EZ, Part I, Line 16

“Supplies 8611.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2424.”

Form 990EZ, Part I, Line 16

“Travel 462.”

Form 990EZ, Part I, Line 16

“Depreciation 7781.”

Form 990EZ, Part II, Line 24

“computers, furnishings 24464. 18114.”

Raw XML Appendix199 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/BooksInCareOfDetail/PhoneNum05404682373
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monterey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt840097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BEDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINNIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PISCILLA MELCHIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEG WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMI HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Librarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018114
IRS990EZ/OtherExpensesTotalAmt045178
IRS990EZ/OtherRevenueTotalAmt01430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramServiceRevenueAmt02738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2000 persons during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076792
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0692
IRS990EZ/SpecialEventsNetIncomeLossAmt07276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133132
IRS990EZ/TotalProgramServiceExpensesAmt044657
IRS990EZ/TotalRevenueAmt0129650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0highlandlibrary.homestead.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Patronage cooperative dividend 2011: 1589. 2012: 1667. 2013: 975. 2014: 1332. 2015: 1430. Description: fundraising , other 2011: 4933. 2012: 6258. 2013: 7160. 2014: 8234. 2015: 3430. Description: Federal E rate refund 2011: 1791. 2012: 2033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt0694834
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116649
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694834
IRS990ScheduleA/TotalSupportAmt0739756
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0patronage dividend 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scholarship; scholarship; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs 5811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials 20089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 8611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 2424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 7781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computers, furnishings 24464. 18114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BEDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404682373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COUNTY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541240048
ReturnHeader/Filer/PhoneNum05404682373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billingsley & Billingsley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244650523
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:55:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,828
Liabilities
-
Net assets
$304,828
Revenue
$129,650
Expenses
$133,132
Net income
-$3,482
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