Civic Intelligence

Washington County Public Library Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1827148

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
205 Oak Hill StreetAbingdon, VA 24210

(276) 676-6383

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,531,606

Up $171,088 (+13%) from 2020

Net Assets

Up

$1,531,091

Up $173,308 (+13%) from 2020

Liabilities

Down

$515

Down $2,220 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Down

$51,076

Down $15,407 (-23%) from 2020

Expenses

Down

$23,519

Down $35,383 (-60%) from 2020

Net Income

Up

$27,557

Up $19,976 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,531,606
Liabilities$515
Net Assets$1,531,091
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$51,076
Expenses$23,519
Net Income$27,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$51,076
Mission and Program Overview

Mission

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

To aid county library for books, activities, and furnishings that the local govt cannot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,094,551$1,338,034▲ $243,483
Cash and Non-Interest-Bearing Accounts$130,739$138,110▲ $7,371
Land, Buildings, and Equipment, Net$79,975--
Savings and Temporary Cash Investments$55,253$55,462▲ $209
Total Assets$1,360,518$1,531,606▲ $171,088
Liabilities
Accounts Payable and Accrued Expenses$2,735$515▼ $2,220
Total Liabilities$2,735$515▼ $2,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,565$1,379,290▲ $146,725
Net Assets With Donor Restrictions$125,218$151,801▲ $26,583
Total Net Assets Fund Balance$1,357,783$1,531,091▲ $173,308
Total Liabilities and Net Assets / Fund Balance$1,360,518$1,531,606▲ $171,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,887--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ashby DickersonPresident
Carol SimsDirector
Gary LesterDirector
John Pete MontagueDirector
Judy MooreDirector
Leslie PetersonDirector
Marilyn MillerDirector
Matthew EadesDirector
Mary DudleySecretary
Bryan LawsonTreasurer
Danielle StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,946
All Other Contributions
$29,130
Change in Net Assets
$27,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,519
Total Fundraising Expense$528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$10,000-$450$10,450
Fees for Services Other$539$5,414-$5,953
Fees for Services Accounting-$5,800-$5,800
Insurance-$839-$839
Office Expenses-$399$78$477
Total Functional Expenses$10,539$12,452$528$23,519
Fundraising, Events, and Gaming
Fundraising activities
No
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board treasurer before filing”

Form 990, Page 6, Part VI, Line 12C

“There is a requirement for all directors to attend conflict of interest training.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington County Public Library
EIN
54-1827148
Phone
2766766383
Address
205 OAK HILL STREET, ABINGDON, VA 24210

Signing Officer

Name
Bryan Lawson
Title
Treasurer
Phone
2766986638
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashby Dickerson
Formed
1996
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To aid county library for books, activities, and furnishings that the local govt cannot.”

Form 990, Part IX, Line 11G

“Professional dues 0 698 0 seed saver library 539 0 0 contract 0 4,691 0 liccenses & permits 0 25 0 total 539 5,414 0”

Form 990, Part XI, Line 9

“Donation of assets to the library -79,975 a donation of non cash property valued at 79,975 was donated to the washington county library”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095670
IRS990ScheduleA/Total509Grp/TotalAmt0449224
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt198074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215887
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH AND EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01338034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT CANNOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REQUIREMENT FOR ALL DIRECTORS TO ATTEND CONFLICT OF INTEREST TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DUES 0 698 0 SEED SAVER LIBRARY 539 0 0 CONTRACT 0 4,691 0 LICCENSES & PERMITS 0 25 0 TOTAL 539 5,414 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION OF ASSETS TO THE LIBRARY -79,975 A DONATION OF NON CASH PROPERTY VALUED AT 79,975 WAS DONATED TO THE WASHINGTON COUNTY LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010539
IRS990/TotalFunctionalExpensesGrp/TotalAmt023519
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt010539
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051076
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766986638
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0541827148
ReturnHeader/Filer/PhoneNum02766766383
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 OAK HILL STREET
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L JACKSON CPA
ReturnHeader/ReturnTs02021-11-15T13:31:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,606
Liabilities
$515
Net assets
$1,531,091
Revenue
$51,076
Expenses
$23,519
Net income
$27,557
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