Civic Intelligence

Cumberland County Public Library

990EZ • Fiscal year 2020 • EIN 54-1298718

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

PO Box 98 Route 60Cumberland, VA 23040

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$327,266

Down $5,866 (-1.8%) from 2019

Net Assets

Down

$327,266

Down $5,866 (-1.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$165,979

Down $8,615 (-4.9%) from 2019

Expenses

Down

$171,845

Down $8,293 (-4.6%) from 2019

Net Income

Down

-$5,866

Down $322 (-5.8%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$327,266
Liabilities-
Net Assets$327,266

Operations Trend

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

2020

Revenue$165,979
Expenses$171,845
Net Income-$5,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$165,979
Mission and Program Overview

Mission

Provide library services to cumberland county

Program Services

DescriptionGrantsExpenses
PROVIDE A PUPLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA-$147,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA LACYChair-$0--
JOANNE MCLEAYVice Chair-$0--
JOANNE PETTYTrustee-$0--
LISA B DAVISLibrarianFT$0--
PAT ALLARDTrustee.-$0--
JERRY DRINKARD JRTrustee-$0--
LINDA LINEWEAVERTrustee-$0--
KEVIN S EMERYTreasurer-$0--
TRACY WINN BANKSTrustee-$0--
JENNIFER S TURNERTrustee-$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
Deanna Lacy
Title
Chair
Phone
8044925807
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin H Johnson CPA
Address
PO BOX 826, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Copier income 2,667 faxe use 1,805 friends book sales 1,107 miscellaneous income 519 fines 437 lamination 28 total 6,563

Form 990-ez, Part I, Line 16

Expenses office supplies 129 travel & lodging 830 insurance 3,082 general supplies 3,542 postage 562 books 19,766 data bases 7,127 dues & subscriptions 655 rent 45 miscellaneous expense 552 summer reading program 384 technology 8,413 special programs and even 1,155 staff development 228 advertising 931 non-investment depreciation 3,581 total 50,982

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 4

Form 990-ez, Part II, Line 24

Equipment 103,261 100,251 less accumulated depreciation 97,132 96,759 total 6,129 3,492

Raw XML Appendix180 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/CityNm0CUMBERLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE MCLEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY DRINKARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA LINEWEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN S EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY WINN BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER S TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06129
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IRS990EZ/OtherExpensesTotalAmt050982
IRS990EZ/OtherRevenueTotalAmt06563
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt091778
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025060
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IRS990ScheduleA/PublicSupportCY170Pct00.99920
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IRS990ScheduleA/TotalSupportAmt0802229
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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/ExplanationTxt0COPIER INCOME 2,667 FAXE USE 1,805 FRIENDS BOOK SALES 1,107 MISCELLANEOUS INCOME 519 FINES 437 LAMINATION 28 TOTAL 6,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 129 TRAVEL & LODGING 830 INSURANCE 3,082 GENERAL SUPPLIES 3,542 POSTAGE 562 BOOKS 19,766 DATA BASES 7,127 DUES & SUBSCRIPTIONS 655 RENT 45 MISCELLANEOUS EXPENSE 552 SUMMER READING PROGRAM 384 TECHNOLOGY 8,413 SPECIAL PROGRAMS AND EVEN 1,155 STAFF DEVELOPMENT 228 ADVERTISING 931 NON-INVESTMENT DEPRECIATION 3,581 TOTAL 50,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 103,261 100,251 LESS ACCUMULATED DEPRECIATION 97,132 96,759 TOTAL 6,129 3,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08044925807
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542002758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T07:44:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings