Civic Intelligence

Highland County Library Inc.

990EZ • Fiscal year 2017 • EIN 54-1240048

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,911

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,325

Up $6,497 (+2.1%) from 2016

Net Assets

Up

$311,325

Up $6,497 (+2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$136,637

Up $6,987 (+5.4%) from 2016

Expenses

Down

$130,140

Down $2,992 (-2.2%) from 2016

Net Income

Up

$6,497

Up $9,979 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$311,325
Liabilities-
Net Assets$311,325
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$136,637
Expenses$130,140
Net Income$6,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$137,162
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 2200 persons during the year$500$129,427
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMI HEROLDLibrarianFT$42,469$9,442$51,911
WINNIE RICHARDSONPresident-$0--
ELIZABETH MCCLUNGVice President-$0--
PISCILLA MELCHIORSecretary-$0--
GINNY NEILDirector-$0--
MICHAEL BEDWELLDirector-$0--
PAXTIB GRANTDirector-$0--
CAROLYN SANFORDDirector-$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
Winnie Richardson
Title
President
Phone
5404682373
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“patronage dividend 1516.”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 16

“Programs 4496.”

Form 990EZ, Part I, Line 16

“Materials 17863.”

Form 990EZ, Part I, Line 16

“Supplies 10193.”

Form 990EZ, Part I, Line 16

“Taxes, fees, other 1883.”

Form 990EZ, Part I, Line 16

“Travel 531.”

Form 990EZ, Part I, Line 16

“Depreciation 7358.”

Form 990EZ, Part II, Line 24

“computers, furnishings 18114.”

Raw XML Appendix207 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monterey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt842469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINNIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PISCILLA MELCHIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BEDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAXTIB GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN SANFORD
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/BOYAmt018114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015186
IRS990EZ/OtherExpensesTotalAmt042324
IRS990EZ/OtherRevenueTotalAmt01516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/ProgramServiceRevenueAmt03113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2200 persons during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129427
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt077052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0525
IRS990EZ/SpecialEventsNetIncomeLossAmt07818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130140
IRS990EZ/TotalProgramServiceExpensesAmt0129427
IRS990EZ/TotalRevenueAmt0136637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0highlandlibrary.homestead.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Patronage cooperative dividend 2012: 1667. 2013: 975. 2014: 1332. 2015: 1430. 2016: 1516. Description: fundraising , other 2012: 6258. 2013: 7160. 2014: 8234. 2015: 3430. 2016: 8343. Description: Federal E rate refund 2012: 2033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014651
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt0547945
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt051770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122858
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111518
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IRS990ScheduleA/TotalSupportAmt0646005
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 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scholarship; scholarship; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs 4496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials 17863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 10193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes, fees, other 1883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 7358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computers, furnishings 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/PersonNm0WINNIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404682373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C7A17B8D28E887988C8BAB477101EDD0352AE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C7A17B8D28E887988C8BAB477101EDD0352AE8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.118.145.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:00:46
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T10:01:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,325
Liabilities
-
Net assets
$311,325
Revenue
$136,637
Expenses
$130,140
Net income
$6,497
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