Civic Intelligence

Cumberland County Public Library

990EZ • Fiscal year 2013 • EIN 54-1298718

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 98 Route 6023040
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

31st percentile

-5.0%

Higher net margin than 31% 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

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$391,313

Down $8,669 (-2.2%) from 2012

Net Assets

$391,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$171,569

Up $3,994 (+2.4%) from 2012

Expenses

Down

$180,196

Down $4,432 (-2.4%) from 2012

Net Income

Up

-$8,627

Up $8,426 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$391,313
Liabilities-
Net Assets$391,313
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$171,569
Expenses$180,196
Net Income-$8,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide library services to cumberland county

Filing and Contact Details

Filer

EIN
54-1298718
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0CAROLYN FORAN
CompensationExplanation/Compensation/PersonName1JAN PENNINGTON
CompensationExplanation/Compensation/PersonName2JOHN D LEWIS
CompensationExplanation/Compensation/PersonName3JOANNE MCLEAY
CompensationExplanation/Compensation/PersonName4JUANITA URBAN
CompensationExplanation/Compensation/PersonName5RICHARD CARDEN
CompensationExplanation/Compensation/PersonName6DEANNA LACY
CompensationExplanation/Compensation/PersonName7NANCY ALLEN
CompensationExplanation/Compensation/PersonName8JENNIFER BEACH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058260
IRS990EZ/CashSavingsAndInvestments/EOY052830
IRS990EZ/ContributionsGiftsGrantsEtc0162023
IRS990EZ/CostOtherBasisAndSalesExpenses0822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8627
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-822
IRS990EZ/GrossReceipts0172391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0472
IRS990EZ/LandAndBuildings/BOY0328162
IRS990EZ/LandAndBuildings/EOY0313674
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0399940
IRS990EZ/NetAssetsOrFundBalancesBOY0399940
IRS990EZ/NetAssetsOrFundBalances/EOY0391313
IRS990EZ/NetAssetsOrFundBalancesEOY0391313
IRS990EZ/OccupancyRentUtilitiesAndMaint031964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation843260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN FORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN D LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE MCLEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUANITA URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD CARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEANNA LACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LIBRARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013560
IRS990EZ/OtherAssetsTotal/EOY024809
IRS990EZ/OtherExpensesTotal049055
IRS990EZ/OtherRevenueTotal09896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LIBRARY SERVICES TO CUMBERLAND COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PUPLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149886
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097777
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 98
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201539 ANDERSON HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMBERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023040
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER BEACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044925807
IRS990EZ/TotalAssets/BOY0399982
IRS990EZ/TotalAssets/EOY0391313
IRS990EZ/TotalExpenses0180196
IRS990EZ/TotalProgramServiceExpenses0149886
IRS990EZ/TotalRevenue0171569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0163200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0152982
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0785098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0741
IRS990ScheduleA/GrossInvestmentIncome170/Total03947
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99380
IRS990ScheduleA/PublicSupportTotal1700785098
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0162023
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157706
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149187
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0163200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0152982
IRS990ScheduleA/Total170/Total0785098
IRS990ScheduleA/TotalSupport0789045
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FAXE USE 3,209 COPIER INCOME 2,857 FINES 2,697 FRIENDS BOOK SALES 928 MISCELLANEOUS INCOME 85 EMPTIES FOR CASH 71 LAMINATION 49 TOTAL 9,896
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL & LODGING 728 CONTINUING EDUCATION 125 INSURANCE 2,967 GENERAL SUPPLIES 5,571 POSTAGE 2,210 REPAIRS & MAINT - EQUIP. 209 BOOKS 27,750 DUES & SUBSCRIPTIONS 582 RENT 58 MISCELLANEOUS EXPENSE 684 SUMMER READING PROGRAM 2,116 TECHNOLOGY 482 SPECIAL PROGRAMS AND EVEN 361 NON-INVESTMENT DEPRECIATION 5,212 TOTAL 49,055
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 80,614 85,747 LESS ACCUMULATED DEPRECIATION 67,054 60,938 TOTAL 13,560 24,809
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED PAYROLL TAX 42 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541298718
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/Phone08044925807
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98 ROUTE 60
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0JUANITA URBAN
ReturnHeader/Officer/Phone08044925807
ReturnHeader/Officer/Title0CHARIMAN
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENJAMIN H JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023901
ReturnHeader/Preparer/Name0BENJAMIN H JOHNSON
ReturnHeader/Preparer/Phone04343928311
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T08:43:35-05:00

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
$391,313
Liabilities
-
Net assets
$391,313
Revenue
$171,569
Expenses
$180,196
Net income
-$8,627
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