Civic Intelligence

Cumberland County Public Library

990EZ • Fiscal year 2014 • EIN 54-1298718

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 98 Route 6023040

(804) 492-5807

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$375,338

Down $15,975 (-4.1%) from 2013

Net Assets

Down

$375,338

Down $15,975 (-4.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$163,853

Down $7,716 (-4.5%) from 2013

Expenses

Down

$179,828

Down $368 (-0.2%) from 2013

Net Income

Down

-$15,975

Down $7,348 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$375,338
Liabilities-
Net Assets$375,338
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$163,853
Expenses$179,828
Net Income-$15,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$163,853
Mission and Program Overview

Mission

Provide library services to cumberland county

Program Services

DescriptionGrantsExpenses
PROVIDE A PUPLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA-$152,489
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BEACHLibrarianFT$44,260-$44,260
CAROLYN FORANTreasurer-$0--
JAN PENNINGTONSecretary-$0--
JOHN D LEWISVice-Chair-$0--
JOANNE MCLEAYTrustee-$0--
JUANITA URBANChair-$0--
RICHARD CARDENTrustee-$0--
DEANNA LACYTrustee-$0--
NANCY ALLENTrustee-$0--
Filing and Contact Details

Filer

EIN
54-1298718
Phone
8044925807

Signing Officer

Name
Juanita Urban
Title
Chariman
Phone
8044925807
Signed
2014-11-21

Preparer

Preparer
Benjamin H Johnson
Phone
4343928311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Faxe use 3,176 copier income 2,994 fines 1,903 friends book sales 383 empties for cash 35 lamination 22 total 8,513”

Form 990-ez, Part I, Line 16

“Expenses travel & lodging 1,475 continuing education 460 insurance 3,119 general supplies 2,068 postage 891 books 29,646 dues & subscriptions 592 rent 60 miscellaneous expense 127 summer reading program 1,919 technology 1,319 special programs and even 850 non-investment depreciation 8,929 total 51,455”

Form 990-ez, Part II, Line 24

“Equipment 85,747 88,987 less accumulated depreciation 60,938 68,323 total 24,809 20,664”

Raw XML Appendix175 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/CompensationExplanationGrp/PersonNm0CAROLYN FORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAN PENNINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN D LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANNE MCLEAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUANITA URBAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICHARD CARDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEANNA LACY
CompensationExplanation/CompensationExplanationGrp/PersonNm7NANCY ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8JENNIFER BEACH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum08044925807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POBOX 98
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201539 ANDERSON HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375338
IRS990EZ/GrossReceiptsAmt0163853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LandAndBuildingsGrp/BOYAmt0313674
IRS990EZ/LandAndBuildingsGrp/EOYAmt0299189
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375338
IRS990EZ/OccupancyRentUtltsAndMaintAmt031511
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/AverageHrsPerWkDevotedToPosRt840.00
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/CompensationAmt844260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN FORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN D LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE MCLEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUANITA URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANNA LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020664
IRS990EZ/OtherExpensesTotalAmt051455
IRS990EZ/OtherRevenueTotalAmt08513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES TO CUMBERLAND COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PUPLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095462
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179828
IRS990EZ/TotalProgramServiceExpensesAmt0152489
IRS990EZ/TotalRevenueAmt0163853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0787301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787301
IRS990ScheduleA/TotalSupportAmt0790662
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/ExplanationTxt0FAXE USE 3,176 COPIER INCOME 2,994 FINES 1,903 FRIENDS BOOK SALES 383 EMPTIES FOR CASH 35 LAMINATION 22 TOTAL 8,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL & LODGING 1,475 CONTINUING EDUCATION 460 INSURANCE 3,119 GENERAL SUPPLIES 2,068 POSTAGE 891 BOOKS 29,646 DUES & SUBSCRIPTIONS 592 RENT 60 MISCELLANEOUS EXPENSE 127 SUMMER READING PROGRAM 1,919 TECHNOLOGY 1,319 SPECIAL PROGRAMS AND EVEN 850 NON-INVESTMENT DEPRECIATION 8,929 TOTAL 51,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 85,747 88,987 LESS ACCUMULATED DEPRECIATION 60,938 68,323 TOTAL 24,809 20,664
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08044925807
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUMBERLAND COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0541298718
ReturnHeader/Filer/PhoneNum08044925807
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98 ROUTE 60
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542002758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENJAMIN H JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T15:08:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,338
Liabilities
-
Net assets
$375,338
Revenue
$163,853
Expenses
$179,828
Net income
-$15,975
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits