Civic Intelligence

The Culpeper Library Foundation Inc.

990PF • Fiscal year 2015 • EIN 54-1748524

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profile
102 S Main StreetCulpeper, VA 22701

(540) 825-9110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$389,298

Up $29,965 (+8.3%) from 2014

Net Assets

Up

$389,298

Up $29,965 (+8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$35,855

Up $8,577 (+31%) from 2014

Expenses

Down

$5,890

Down $20,170 (-77%) from 2014

Net Income

Up

$29,965

Up $28,747 (+2360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $362,716Liabilities 2012: $7502012Assets 2013: $358,115Liabilities 2013: $0Net Assets 2013: $358,1152013Assets 2014: $359,333Liabilities 2014: $0Net Assets 2014: $359,3332014Assets 2015: $389,298Liabilities 2015: $0Net Assets 2015: $389,2982015Assets 2016: $415,402Liabilities 2016: $0Net Assets 2016: $415,4022016Assets 2017: $828,514Liabilities 2017: $0Net Assets 2017: $828,5142017Assets 2018: $860,387Liabilities 2018: $0Net Assets 2018: $860,3872018Assets 2019: $871,361Liabilities 2019: $0Net Assets 2019: $871,3612019Assets 2020: $843,869Liabilities 2020: $0Net Assets 2020: $843,8692020Assets 2021: $834,484Liabilities 2021: $0Net Assets 2021: $834,4842021Assets 2022: $847,625Liabilities 2022: $0Net Assets 2022: $847,6252022Assets 2023: $862,528Liabilities 2023: $0Net Assets 2023: $862,5282023Assets 2024: $880,077Liabilities 2024: $0Net Assets 2024: $880,0772024Assets 2025: $901,237Liabilities 2025: $0Net Assets 2025: $901,2372025

Highlighted filing

2015

Assets$389,298
Liabilities$0
Net Assets$389,298
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $31,570Expenses 2012: $23,535Net Income 2012: $8,0352012Expenses 2013: $23,9022013Revenue 2014: $27,278Expenses 2014: $26,060Net Income 2014: $1,2182014Revenue 2015: $35,855Expenses 2015: $5,890Net Income 2015: $29,9652015Revenue 2016: $82,431Expenses 2016: $56,327Net Income 2016: $26,1042016Revenue 2017: $433,267Expenses 2017: $20,155Net Income 2017: $413,1122017Revenue 2018: $74,951Expenses 2018: $43,078Net Income 2018: $31,8732018Revenue 2019: $61,089Expenses 2019: $50,115Net Income 2019: $10,9742019Revenue 2020: $30,234Expenses 2020: $57,726Net Income 2020: -$27,4922020Revenue 2021: $46,859Expenses 2021: $56,244Net Income 2021: -$9,3852021Revenue 2022: $72,107Expenses 2022: $58,966Net Income 2022: $13,1412022Revenue 2023: $71,798Expenses 2023: $56,895Net Income 2023: $14,9032023Revenue 2024: $73,066Expenses 2024: $55,517Net Income 2024: $17,5492024Revenue 2025: $79,763Expenses 2025: $58,603Net Income 2025: $21,1602025

Highlighted filing

2015

Revenue$35,855
Expenses$5,890
Net Income$29,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KELLERSecretary-$0--
QUINTIN MULLINSTreasurer-$0--
ALAN MYERSVice Chair-$0--
JOHN J DAVIESChairman Of The Board-$0--
KIM RAMEYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Culpeper Library Foundation Inc
EIN
54-1748524
Phone
5408259110
Address
102 S MAIN STREET, CULPEPER, VA 22701

Signing Officer

Name
Quintin Mullins
Title
Treasurer
Phone
5408259110
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML Appendix319 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1QUINTIN MULLINS
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIM RAMEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0UNION 102 S MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CULPEPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05408254800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CULPEPER LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SOUTHGATE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CULPEPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01000
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt020106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022407
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021106
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE'S FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03595
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINTIN MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408259110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CULPEPER LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0541748524
ReturnHeader/Filer/PhoneNum05408259110
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUNSET LANE SUITE 1310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408256050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02015-11-16T15:16:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,298
Liabilities
$0
Net assets
$389,298
Revenue
$35,855
Expenses
$5,890
Net income
$29,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.80$0.59$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$0.73$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.72$0.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$0.47$0.56$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$0.30$0.58$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.00$8.71$0.61$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$0.75$0.43$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$4.33$0.20$4.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.82$0.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.36$0.06$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.24
2012Summary only. Only limited summary data is available for this year.$3.63$0.01$0.32$0.24$0.08