Civic Intelligence

Wythe-Grayson Regional Library Foundation Inc

EIN 54-2014509 • 501(c)3 • Independence, VA

Profile

To support the Wythe Grayson Regional Library system.

PO Box 159Independence, VA 24348
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,926

Up $2,441 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$7,926

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $131 (-100%) from 2021

Expenses

Down

$25

Down $6,127 (-100%) from 2021

Net Income

Up

-$25

Up $5,996 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $26,132Liabilities 2012: $02012Assets 2013: $25,525Liabilities 2013: $02013Assets 2014: $29,738Liabilities 2014: $02014Assets 2015: $31,046Liabilities 2015: $02015Assets 2016: $15,666Liabilities 2016: $02016Assets 2017: $14,603Liabilities 2017: $02017Assets 2018: $15,541Liabilities 2018: $02018Assets 2019: $17,846Liabilities 2019: $02019Assets 2021: $5,485Liabilities 2021: $02021Assets 2022: $7,926Liabilities 2022: $0Net Assets 2022: $7,9262022

Highlighted filing

2022

Assets$7,926
Liabilities$0
Net Assets$7,926
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $7,080Expenses 2012: $5,035Net Income 2012: $2,0452012Revenue 2013: $123Expenses 2013: $730Net Income 2013: -$6072013Revenue 2014: $8,439Expenses 2014: $4,226Net Income 2014: $4,2132014Revenue 2015: $1,430Expenses 2015: $766Net Income 2015: $6642015Revenue 2016: $157Expenses 2016: $15,536Net Income 2016: -$15,3792016Revenue 2017: $51,122Expenses 2017: $52,186Net Income 2017: -$1,0642017Revenue 2018: $1,102Expenses 2018: $164Net Income 2018: $9382018Revenue 2019: $2,305Expenses 2019: $0Net Income 2019: $2,3052019Revenue 2021: $131Expenses 2021: $6,152Net Income 2021: -$6,0212021Revenue 2022: $0Expenses 2022: $25Net Income 2022: -$252022

Highlighted filing

2022

Revenue$0
Expenses$25
Net Income-$25
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,926
Liabilities
$0
Net assets
$7,926
Revenue
$0
Expenses
$25
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.00$0.03$0.03
2021Summary only. Only limited summary data is available for this year.$5.49$0.00$0.13$6.15$6.02
2019Summary only. Only limited summary data is available for this year.$17.8$0.00$2.31$0.00$2.31
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$1.10$0.16$0.94
2017Summary only. Only limited summary data is available for this year.$14.6$0.00$51.1$52.2$1.06
2016Summary only. Only limited summary data is available for this year.$15.7$0.00$0.16$15.5$15.4
2015Summary only. Only limited summary data is available for this year.$31.0$0.00$1.43$0.77$0.66
2014Summary only. Only limited summary data is available for this year.$29.7$0.00$8.44$4.23$4.21
2013Summary only. Only limited summary data is available for this year.$25.5$0.00$0.12$0.73$0.61
2012Summary only. Only limited summary data is available for this year.$26.1$0.00$7.08$5.04$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the Wythe Grayson Regional Library system.

Program Services

DescriptionGrantsExpenses
The foundation is currently in the process of disbanding so no accomplishments for the fiscal year 2021-22$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LesterChair, Director-$0--
Michael JenkinsVice Chair, Director-$0--
Sarah OsborneTreasurer, Director-$0--
Janet CoxSecretary-$0--
Sandy VernonDirector-$0--
Larissa VenzieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wythe-grayson Regional Library Foundation Inc
EIN
54-2014509
Phone
2767732761
Address
PO BOX 159, INDEPENDENCE, VA 24348

Signing Officer

Name
Janet Cox
Title
Secretary
Phone
2767732761
Signed
2022-10-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

“Checks from VA department of Taxation $2431.37”

Form 990-EZ, Part I, Line 16

“Part I Line 16 : Annual registration fee to the State of Virginia Corporation Commission $25.00”

Form 990-EZ, Part I, Line 20

“State Corporation Fee”

Raw XML Appendix180 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum02767732761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Independence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07926
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Vernon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larissa Venzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair, director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice chair, director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt025
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the Wythe Grayson Regional Library system.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation is currently in the process of disbanding so no accomplishments for the fiscal year 2021-22
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540721972
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Wythe Grayson Regional Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Checks from VA department of Taxation $2431.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I Line 16 : Annual registration fee to the State of Virginia Corporation Commission $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Corporation Fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02767732761
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYTHE-GRAYSON REGIONAL LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WYTH
ReturnHeader/Filer/EIN0542014509
ReturnHeader/Filer/PhoneNum02767732761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024348
ReturnHeader/ReturnTs02022-10-25T14:05:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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