Civic Intelligence

Washington County Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1827148

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
Oak Hill and Valley St24210

(276) 628-5662

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$898,445

Up $64,672 (+7.8%) from 2012

Net Assets

Up

$898,445

Up $64,672 (+7.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$126,777

No earlier filing loaded for comparison.

Expenses

Down

$62,105

Down $3,319 (-5.1%) from 2012

Net Income

$64,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $394,621Liabilities 2010: $0Net Assets 2010: $394,6212010Assets 2011: $660,803Liabilities 2011: $0Net Assets 2011: $660,8032011Assets 2012: $833,773Liabilities 2012: $0Net Assets 2012: $833,7732012Assets 2013: $898,445Liabilities 2013: $0Net Assets 2013: $898,4452013Assets 2014: $956,321Liabilities 2014: $100,737Net Assets 2014: $855,5842014Assets 2015: $1,007,254Liabilities 2015: $118,898Net Assets 2015: $888,3562015Assets 2016: $1,124,885Liabilities 2016: $89,124Net Assets 2016: $1,035,7612016Assets 2017: $1,099,612Liabilities 2017: $111,409Net Assets 2017: $988,2032017Assets 2018: $1,143,319Liabilities 2018: $0Net Assets 2018: $1,143,3192018Assets 2019: $1,298,670Liabilities 2019: $0Net Assets 2019: $1,298,6702019Assets 2020: $1,360,518Liabilities 2020: $2,735Net Assets 2020: $1,357,7832020Assets 2021: $1,531,606Liabilities 2021: $515Net Assets 2021: $1,531,0912021Assets 2022: $1,369,035Liabilities 2022: $3,352Net Assets 2022: $1,365,6832022Assets 2023: $1,488,376Liabilities 2023: $2,563Net Assets 2023: $1,485,8132023Assets 2024: $1,695,739Liabilities 2024: $0Net Assets 2024: $1,695,7392024

Highlighted filing

2013

Assets$898,445
Liabilities$0
Net Assets$898,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $30,4062010Expenses 2011: $54,0602011Expenses 2012: $65,4242012Revenue 2013: $126,777Expenses 2013: $62,105Net Income 2013: $64,6722013Revenue 2014: $75,878Expenses 2014: $118,739Net Income 2014: -$42,8612014Revenue 2015: $87,259Expenses 2015: $54,487Net Income 2015: $32,7722015Revenue 2016: $95,768Expenses 2016: $67,263Net Income 2016: $28,5052016Revenue 2017: $45,812Expenses 2017: $93,370Net Income 2017: -$47,5582017Revenue 2018: $157,435Expenses 2018: $134,061Net Income 2018: $23,3742018Revenue 2019: $92,804Expenses 2019: $34,903Net Income 2019: $57,9012019Revenue 2020: $66,483Expenses 2020: $58,902Net Income 2020: $7,5812020Revenue 2021: $51,076Expenses 2021: $23,519Net Income 2021: $27,5572021Revenue 2022: $76,296Expenses 2022: $42,696Net Income 2022: $33,6002022Revenue 2023: $65,330Expenses 2023: $41,084Net Income 2023: $24,2462023Revenue 2024: $31,597Expenses 2024: $34,981Net Income 2024: -$3,3842024

Highlighted filing

2013

Revenue$126,777
Expenses$62,105
Net Income$64,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$126,777
Mission and Program Overview

Mission

To aide county library for books, activities, and furnishings that the local govt. Cannot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$833,773$898,445▲ $64,672
Cash and Non-Interest-Bearing Accounts$378,251$399,764▲ $21,513
Savings and Temporary Cash Investments$287,851$289,346▲ $1,495
Land, Buildings, and Equipment, Net$167,671$209,335▲ $41,664
Total Assets$833,773$898,445▲ $64,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,773$898,445▲ $64,672
Total Liabilities and Net Assets / Fund Balance$833,773$898,445▲ $64,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,123$10,889-
Equipment$62,212$30,661-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MontaguePresident
David HuttonVice President
Ann RaupMember
Dan SmithMember
Janet WoolwineMember
Jim CartwrightMember
John SnodgrassMember
Whitely SmithMember
Doris ShumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,233
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$0
All Other Contributions
$53,729
Change in Net Assets
$64,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,105
Total Fundraising Expense$19,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$19,666$19,666
Depreciation Depletion$18,575$0$0$18,575
Occupancy$200$583$0$783
Fees for Services Other$359$0$0$359
Office Expenses$74$0$0$74
Total Functional Expenses$39,662$2,777$19,666$62,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1827148
Phone
2766285662

Signing Officer

Name
Doris C Shuman
Title
Treasurer
Phone
2766285662
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris C Shuman
Formed
1994
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Preparer
Doris Clendenen Shuman
Phone
2766285662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at the board of directors meeting”

Form 990EZ, Part I, Line 16

“Lic/permits books for libary”

Form 990, Part IX, Line 24F

“FUNDRAISER”

Raw XML Appendix366 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIC/PERMITS BOOKS FOR LIBARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833773
IRS990/TotalAssetsEOYAmt0898445
IRS990/TotalAssetsGrp/BOYAmt0833773
IRS990/TotalAssetsGrp/EOYAmt0898445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039662
IRS990/TotalFunctionalExpensesGrp/TotalAmt062105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898445
IRS990/TotalProgramServiceExpensesAmt039662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126777
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898445
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10116 VALLEY ST NE
IRS990/USAddress/City0ABINGDON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024210
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS C SHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766285662
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0541827148
ReturnHeader/Filer/PhoneNum02766285662
ReturnHeader/Filer/USAddress/AddressLine10Oak Hill and Valley St
ReturnHeader/Filer/USAddress/City0Abingdon
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DORIS CLENDENEN SHUMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 Valley Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024210
ReturnHeader/PreparerPersonGrp/PhoneNum02766285662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS CLENDENEN SHUMAN
ReturnHeader/ReturnTs02014-03-31T07:54:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,445
Liabilities
$0
Net assets
$898,445
Revenue
$126,777
Expenses
$62,105
Net income
$64,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.05$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.04$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.09$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.03