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

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 2024

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 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 Growth52nd percentile

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 Growth42nd percentile

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 Pay81st percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE GENTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05408945777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015543 CROSS COUNTY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINERAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0404675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0403240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
IRS990EZ/GrossReceiptsAmt014465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403240
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENNIE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C DOUGLAS WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HAVASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DONATED MONEY TO SUPPORT THE ROTARY CLUB PROGRAM OF DOLLY PARTON'S IMAGINATION LIBRARY IN LOUISA COUNTY, VIRGINIA, BY PROVIDING FUNDS TO PURCHASE BOOKS.
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
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015900
IRS990EZ/TotalProgramServiceExpensesAmt015500
IRS990EZ/TotalRevenueAmt014465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.91150
IRS990ScheduleA/PublicSupportTotal170Amt0300098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300098
IRS990ScheduleA/TotalSupportAmt0338086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISA COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0541498795
ReturnHeader/Filer/PhoneNum05408946437
ReturnHeader/Filer/USAddress/AddressLine1Txt015543 CROSS COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0MINERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 Davis Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineral
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.