Civic Intelligence

Louisa County Library Foundation Inc

EIN 54-1498795 • 501(c)3 • Mineral, VA

Profile

Organization's purpose is to raise funds to build and support a public library in louisa county, virginia. The library is complete and functioning as such.

15543 Cross County RoadMineral, VA 23117

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$403,240

Down $1,435 (-0.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$403,240

Down $1,435 (-0.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$14,465

Down $1,609 (-10%) from 2023

Expenses

Up

$15,900

Up $9,234 (+139%) from 2023

Net Income

Down

-$1,435

Down $10,843 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $385,079Liabilities 2022: $0Net Assets 2022: $385,0792022Assets 2023: $404,675Liabilities 2023: $0Net Assets 2023: $404,6752023Assets 2024: $403,240Net Assets 2024: $403,2402024

Highlighted filing

2024

Assets$403,240
Liabilities-
Net Assets$403,240
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $302,911Expenses 2022: $6,200Net Income 2022: $296,7112022Revenue 2023: $16,074Expenses 2023: $6,666Net Income 2023: $9,4082023Revenue 2024: $14,465Expenses 2024: $15,900Net Income 2024: -$1,4352024

Highlighted filing

2024

Revenue$14,465
Expenses$15,900
Net Income-$1,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,240
Liabilities
-
Net assets
$403,240
Revenue
$14,465
Expenses
$15,900
Net income
-$1,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.14$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.03$0.06$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$14,465
Mission and Program Overview

Mission

Organization's purpose is to raise funds to build and support a public library in louisa county, virginia. The library is complete and functioning as such.

Program Services

DescriptionGrantsExpenses
ORGANIZATION DONATED MONEY TO SUPPORT THE ROTARY CLUB PROGRAM OF DOLLY PARTON'S IMAGINATION LIBRARY IN LOUISA COUNTY, VIRGINIA, BY PROVIDING FUNDS TO PURCHASE BOOKS.$15,000$15,000
FUNDS TO SUPPORT THOMAS JEFFERSON REGIONAL LIBRARY'S SUMMER READING PROGRAM IN LOUISA COUNTY, VA.$500$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENNIE GOODWINSecretary-$0--
C DOUGLAS WHITLOCKVice President-$0--
JOE LESLIEPresident-$0--
DEBBIE GENTRYTreasurer-$0--
DEBORAH PETTITDirector-$0--
JUDY HAVASYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Louisa County Library Foundation Inc
EIN
54-1498795
Phone
5408946437
Address
15543 CROSS COUNTY ROAD, MINERAL, VA 23117

Signing Officer

Name
Debbie Gentry
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Services LTD
Address
1904 Davis Hwy, Mineral, VA 23117
Preparer
Thomas K Luck CPA
Phone
5409672209
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: LOUISA ROTARY CLUB FOUNDATION | Donee's Address: 135 RANDOLPH ST MINERAL VA 23117 | Cash Amount Given: $15000”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PURPOSE IS TO RAISE FUNDS TO BUILD AND SUPPORT A PUBLIC LIBRARY IN LOUISA COUNTY, VIRGINIA. THE LIBRARY IS COMPLETE AND FUNCTIONING AS SUCH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS TO SUPPORT THOMAS JEFFERSON REGIONAL LIBRARY'S SUMMER READING PROGRAM IN LOUISA COUNTY, VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299948
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LOUISA ROTARY CLUB FOUNDATION | Donee's Address: 135 RANDOLPH ST MINERAL VA 23117 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0541498795
ReturnHeader/Filer/PhoneNum05408946437
ReturnHeader/Filer/USAddress/AddressLine1Txt015543 CROSS COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0MINERAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023117
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02025-11-13T07:22:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.