Civic Intelligence

Friends of Deltaville Library Inc

EIN 54-1389282 • 501(c)3 • Deltaville, VA

Profile

Support for local library

PO Box 654Deltaville, VA 23043
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,582

Down $4,673 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,582

Down $4,673 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$7,052

Up $2,735 (+63%) from 2023

Expenses

Up

$11,723

Up $6,252 (+114%) from 2023

Net Income

Down

-$4,671

Down $3,517 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2011: $8,541Liabilities 2011: $02011Assets 2012: $8,516Liabilities 2012: $02012Assets 2013: $7,756Liabilities 2013: $02013Assets 2014: $6,790Liabilities 2014: $02014Assets 2015: $6,627Liabilities 2015: $02015Assets 2016: $9,261Liabilities 2016: $02016Assets 2017: $6,581Liabilities 2017: $02017Assets 2018: $7,256Liabilities 2018: $02018Assets 2019: $9,384Liabilities 2019: $02019Assets 2020: $11,413Liabilities 2020: $02020Assets 2021: $19,947Liabilities 2021: $0Net Assets 2021: $19,9472021Assets 2022: $24,409Liabilities 2022: $0Net Assets 2022: $24,4092022Assets 2023: $23,255Liabilities 2023: $0Net Assets 2023: $23,2552023Assets 2024: $18,582Liabilities 2024: $0Net Assets 2024: $18,5822024

Highlighted filing

2024

Assets$18,582
Liabilities$0
Net Assets$18,582
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,299Expenses 2011: $2,418Net Income 2011: $2,8812011Revenue 2012: $3,397Expenses 2012: $4,289Net Income 2012: -$8922012Revenue 2013: $4,820Expenses 2013: $4,574Net Income 2013: $2462013Revenue 2014: $6,560Expenses 2014: $7,526Net Income 2014: -$9662014Revenue 2015: $3,503Expenses 2015: $3,666Net Income 2015: -$1632015Revenue 2016: $3,992Expenses 2016: $1,214Net Income 2016: $2,7782016Revenue 2017: $3,770Expenses 2017: $6,450Net Income 2017: -$2,6802017Revenue 2018: $4,826Expenses 2018: $4,151Net Income 2018: $6752018Revenue 2019: $4,215Expenses 2019: $2,087Net Income 2019: $2,1282019Revenue 2020: $3,503Expenses 2020: $1,110Net Income 2020: $2,3932020Revenue 2021: $9,436Expenses 2021: $902Net Income 2021: $8,5342021Revenue 2022: $6,116Expenses 2022: $1,654Net Income 2022: $4,4622022Revenue 2023: $4,317Expenses 2023: $5,471Net Income 2023: -$1,1542023Revenue 2024: $7,052Expenses 2024: $11,723Net Income 2024: -$4,6712024

Highlighted filing

2024

Revenue$7,052
Expenses$11,723
Net Income-$4,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,582
Liabilities
$0
Net assets
$18,582
Revenue
$7,052
Expenses
$11,723
Net income
-$4,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$7.05$11.7$4.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$4.32$5.47$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$6.12$1.65$4.46
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$9.44$0.90$8.53
2020Summary only. Only limited summary data is available for this year.$11.4$0.00$3.50$1.11$2.39
2019Summary only. Only limited summary data is available for this year.$9.38$0.00$4.22$2.09$2.13
2018Summary only. Only limited summary data is available for this year.$7.26$0.00$4.83$4.15$0.68
2017Summary only. Only limited summary data is available for this year.$6.58$0.00$3.77$6.45$2.68
2016Summary only. Only limited summary data is available for this year.$9.26$0.00$3.99$1.21$2.78
2015Summary only. Only limited summary data is available for this year.$6.63$0.00$3.50$3.67$0.16
2014Summary only. Only limited summary data is available for this year.$6.79$0.00$6.56$7.53$0.97
2013Summary only. Only limited summary data is available for this year.$7.76$0.00$4.82$4.57$0.25
2012Summary only. Only limited summary data is available for this year.$8.52$0.00$3.40$4.29$0.89
2011Summary only. Only limited summary data is available for this year.$8.54$0.00$5.30$2.42$2.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$9,436
Mission and Program Overview

Mission

Support for local library to provide improvements and assistance that are not covered under their budget and to provide volunteers for special events and to facilitate the sale and disposal of used books. Forty plus members participate in various activities including our bakesale fundraiser, used book room and annual book giveaway.

Support for local library

Program Services

DescriptionGrantsExpenses
The FODL raised money through memberships and donations and selling used books from the library. A grant of $600 was used by the library to clean up brush and undergrowth that the library wanted to do but didn't have the budget for.$625$277
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MackimmPresidentPT$0--
Patricia AndersonVice PresidentPT$0--
Elizabeth CoughterSecretary-$0--
Susan RobertsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Deltaville Library Inc
EIN
54-1389282
Phone
9132696184
Address
PO Box 654, Deltaville, VA 23043

Signing Officer

Name
Susan Roberts
Title
Treasurer
Phone
9132696184
Signed
2022-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“landscape brush removal and mowing for $600 and $25 gift to Cryer Center on behalf of library”

Form 990-EZ, Part I, Line 16

“Description;Amount^taxes and fees;25|annual memeting expenses;140|annual meeting speaker;50^Total;215^”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum09132696184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deltaville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019947
IRS990EZ/FundraisingGrossIncomeAmt01234
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09436
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019947
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Mackimm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Coughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0215
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support for local library
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The FODL raised money through memberships and donations and selling used books from the library. A grant of $600 was used by the library to clean up brush and undergrowth that the library wanted to do but didn't have the budget for.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0277
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01234
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0902
IRS990EZ/TotalProgramServiceExpensesAmt0277
IRS990EZ/TotalRevenueAmt09436
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The FODL is responsive to the requests of the library for help and supports their requests. The FODL facilitates the sale of used books and maintains a used book room. If not for the FODL the library would have a difficult time offering this service. The FODL raises funds to help the library fulfill projects and maintenance items, etc., that the FODL does not have in it's budget. The FODL works closely with the library to respond to their specific requests. Also the library depends on the FODL for volunteers with library literacy projects.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The FODL generally helps with the library's requests for services not covered in the library's budget. The library would have a hard time finding volunteers for literacy and used book sale projects. The library would have a hard time maintaining it's used book room, both because of staffing and funding for fixtures and the like.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540632627
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Middlesex County Library of Deltaville Virginia
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0625
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/ExplanationTxt0landscape brush removal and mowing for $600 and $25 gift to Cryer Center on behalf of library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^taxes and fees;25|annual memeting expenses;140|annual meeting speaker;50^Total;215^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09132696184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF DELTAVILLE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0541389282
ReturnHeader/Filer/PhoneNum09132696184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 654
ReturnHeader/Filer/USAddress/CityNm0Deltaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023043
ReturnHeader/ReturnTs02022-05-03T15:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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