Civic Intelligence

Washington County Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1827148

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
Oak Hill and Valley StAbingdon, VA 24210

(276) 628-5662

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$956,321

Up $57,876 (+6.4%) from 2013

Net Assets

Down

$855,584

Down $42,861 (-4.8%) from 2013

Liabilities

Up

$100,737

Up $100,737 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$75,878

Down $50,899 (-40%) from 2013

Expenses

Up

$118,739

Up $56,634 (+91%) from 2013

Net Income

Down

-$42,861

Down $107,533 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$956,321
Liabilities$100,737
Net Assets$855,584
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$75,878
Expenses$118,739
Net Income-$42,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$75,878
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$898,445$855,584▼ $42,861
Cash and Non-Interest-Bearing Accounts$399,764$451,070▲ $51,306
Savings and Temporary Cash Investments$289,346$314,491▲ $25,145
Land, Buildings, and Equipment, Net$209,335$190,760▼ $18,575
Total Assets$898,445$956,321▲ $57,876
Liabilities
Deferred Revenue-$100,737-
Total Liabilities$0$100,737▲ $100,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,445$855,584▼ $42,861
Total Liabilities and Net Assets / Fund Balance$898,445$956,321▲ $57,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,760$60,125-
Compensation and Service Providers
Top Officer Pay47th 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
$75,247
Program Service Revenue
$0
Investment Income
$631
Other Revenue
$0
All Other Contributions
$26,089
Change in Net Assets
$-42,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,739
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,384$1,142$0$61,526
Depreciation Depletion$18,576$0$0$18,576
Other Expenses$3,522$0$943$4,465
Information Technology$0$3,165$0$3,165
Office Expenses$0$378$0$378
Fees for Services Management$261$0$0$261
Advertising$0$0$125$125
Total Functional Expenses$112,986$4,685$1,068$118,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
tisket/tasket----
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

Filer Name
Washington County Library Foundation Inc
EIN
54-1827148
Phone
2766285662
Address
Oak Hill and Valley St, Abingdon, VA 24210

Signing Officer

Name
Doris C Shuman
Title
Treasurer
Phone
2766285662
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Doris C Shuman
Address
116 VALLEY ST NE, ABINGDON, VA 24210
Preparer
Doris Clendenen Shuman
Phone
2766285662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Form 990EZ, Part I, Line 16

“Lic/permits books for libary”

Form 990, Part IX, Line 24F

“FUNDRAISER”

Raw XML Appendix357 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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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/TotalAssetsBOYAmt0898445
IRS990/TotalAssetsEOYAmt0956321
IRS990/TotalAssetsGrp/BOYAmt0898445
IRS990/TotalAssetsGrp/EOYAmt0956321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100737
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855584
IRS990/TotalProgramServiceExpensesAmt0112986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075878
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956321
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 VALLEY ST NE
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024210
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS C SHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766285662
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0541827148
ReturnHeader/Filer/PhoneNum02766285662
ReturnHeader/Filer/USAddress/AddressLine1Txt0Oak Hill and Valley St
ReturnHeader/Filer/USAddress/CityNm0Abingdon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS C SHUMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 VALLEY ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024210
ReturnHeader/PreparerPersonGrp/PhoneNum02766285662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS CLENDENEN SHUMAN
ReturnHeader/ReturnTs02015-04-28T11:34:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,321
Liabilities
$100,737
Net assets
$855,584
Revenue
$75,878
Expenses
$118,739
Net income
-$42,861
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