Civic Intelligence

Cumberland County Public Library

EIN 54-1298718 • 501(c)3 • Cumberland, VA

Profile

Provide library services to cumberland county

PO Box 98 Route 60Cumberland, VA 23040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$321,965

Down $5,297 (-1.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$321,965

Down $5,297 (-1.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$187,971

Down $1,217 (-0.6%) from 2021

Expenses

Up

$193,268

Up $4,076 (+2.2%) from 2021

Net Income

Down

-$5,297

Down $5,293 (-132325%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $419,483Liabilities 2011: $1972011Assets 2012: $399,982Liabilities 2012: $02012Assets 2013: $391,313Net Assets 2013: $391,3132013Assets 2014: $375,338Net Assets 2014: $375,3382014Assets 2015: $364,307Net Assets 2015: $364,3072015Assets 2016: $365,202Liabilities 2016: $429Net Assets 2016: $364,7732016Assets 2017: $356,182Liabilities 2017: $8852017Assets 2018: $338,677Net Assets 2018: $338,6772018Assets 2019: $333,132Net Assets 2019: $333,1322019Assets 2020: $327,266Net Assets 2020: $327,2662020Assets 2021: $327,262Net Assets 2021: $327,2622021Assets 2022: $321,965Net Assets 2022: $321,9652022

Highlighted filing

2022

Assets$321,965
Liabilities-
Net Assets$321,965
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $161,010Expenses 2011: $171,172Net Income 2011: -$10,1622011Revenue 2012: $167,575Expenses 2012: $184,628Net Income 2012: -$17,0532012Revenue 2013: $171,569Expenses 2013: $180,196Net Income 2013: -$8,6272013Revenue 2014: $163,853Expenses 2014: $179,828Net Income 2014: -$15,9752014Revenue 2015: $167,947Expenses 2015: $178,979Net Income 2015: -$11,0322015Revenue 2016: $176,574Expenses 2016: $176,112Net Income 2016: $4622016Revenue 2017: $165,758Expenses 2017: $175,227Net Income 2017: -$9,4692017Revenue 2018: $162,475Expenses 2018: $179,095Net Income 2018: -$16,6202018Revenue 2019: $174,594Expenses 2019: $180,138Net Income 2019: -$5,5442019Revenue 2020: $165,979Expenses 2020: $171,845Net Income 2020: -$5,8662020Revenue 2021: $189,188Expenses 2021: $189,192Net Income 2021: -$42021Revenue 2022: $187,971Expenses 2022: $193,268Net Income 2022: -$5,2972022

Highlighted filing

2022

Revenue$187,971
Expenses$193,268
Net Income-$5,297
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,965
Liabilities
-
Net assets
$321,965
Revenue
$187,971
Expenses
$193,268
Net income
-$5,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.88$1.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$1.89$1.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.66$1.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$1.75$1.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$1.62$1.79$0.17
2017Summary only. Only limited summary data is available for this year.$3.56$0.01$1.66$1.75$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.77$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.68$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.64$1.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.91$1.72$1.80$0.09
2012Summary only. Only limited summary data is available for this year.$4.00$0.00$1.68$1.85$0.17
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$1.61$1.71$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 30, 2023
Return Version
2021v4.0
Gross Receipts
$187,971
Mission and Program Overview

Mission

Provide library services to cumberland county

Provide library services to cumberland county.

Program Services

DescriptionGrantsExpenses
PROVIDE A PUBLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA.-$152,486
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WINN BANKSChair-$0--
HEATHER KINGSecretary-$0--
GLENN MOZINGOBoard Member-$0--
JOHN NEWMANBoard Member-$0--
PAT ALLARDBoard Member-$0--
JENNIFER KINGSLEYBoard Member-$0--
DEANNA LACYBoard Member-$0--
JOANNE PETTYBoard Member-$0--
MARYLOU HEARNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland County Public Library
EIN
54-1298718
Phone
8044925807
Address
PO BOX 98 ROUTE 60, CUMBERLAND, VA 23040

Signing Officer

Name
Glenn Mozingo
Title
Board Member
Phone
8041925807
Signed
2023-10-30

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fines, copies, and fax use 4,532 book sales 559 total 5,091”

Form 990-ez, Part I, Line 16

“Expenses travel expenses 741 insurance 3,237 library materials 31,129 programs 5,092 supplies 8,976 technology supplies 13,261 miscellaneous 2,538 non-investment depreciation 14,057 total 79,031”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,100 total 0 1,100”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08044925807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321965
IRS990EZ/GrossReceiptsAmt0187971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0237080
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321965
IRS990EZ/OccupancyRentUtltsAndMaintAmt019798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WINN BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN MOZINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANNA LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARYLOU HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt079031
IRS990EZ/OtherRevenueTotalAmt05091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES TO CUMBERLAND COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt02467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PUBLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088484
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193268
IRS990EZ/TotalProgramServiceExpensesAmt0152486
IRS990EZ/TotalRevenueAmt0187971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUMBERLANDCOUNTYPUBLICLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0826462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826462
IRS990ScheduleA/TotalSupportAmt0827118
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/ExplanationTxt0FINES, COPIES, AND FAX USE 4,532 BOOK SALES 559 TOTAL 5,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSES 741 INSURANCE 3,237 LIBRARY MATERIALS 31,129 PROGRAMS 5,092 SUPPLIES 8,976 TECHNOLOGY SUPPLIES 13,261 MISCELLANEOUS 2,538 NON-INVESTMENT DEPRECIATION 14,057 TOTAL 79,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,100 TOTAL 0 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MOZINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08041925807
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0541298718
ReturnHeader/Filer/PhoneNum08044925807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98 ROUTE 60
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTHLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043784200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON B HAWKINS
ReturnHeader/ReturnTs02023-11-15T11:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOZINGO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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