Civic Intelligence

Smyth County Public Library

990 • Fiscal year 2016 • EIN 54-6001610

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

118 S Sheffey StreetMarion, VA 24354

(276) 783-2323

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,032,983

Up $34,414 (+3.4%) from 2015

Net Assets

Up

$356,547

Up $83,185 (+30%) from 2015

Liabilities

Down

$676,436

Down $48,771 (-6.7%) from 2015

Revenue

Up

$1,392,640

Up $100,116 (+7.7%) from 2015

Expenses

Down

$1,296,227

Down $90,010 (-6.5%) from 2015

Net Income

Up

$96,413

Up $190,126 (+203%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $708,158Liabilities 2011: $57,184Net Assets 2011: $650,9742011Assets 2012: $672,732Liabilities 2012: $4,981Net Assets 2012: $667,7512012Assets 2013: $1,028,531Liabilities 2013: $93,299Net Assets 2013: $935,2322013Assets 2014: $1,046,629Liabilities 2014: $84,444Net Assets 2014: $962,1852014Assets 2015: $998,569Liabilities 2015: $725,207Net Assets 2015: $273,3622015Assets 2016: $1,032,983Liabilities 2016: $676,436Net Assets 2016: $356,5472016Assets 2016: $1,418,535Liabilities 2016: $707,240Net Assets 2016: $711,2952016Assets 2017: $1,020,925Liabilities 2017: $635,371Net Assets 2017: $385,5542017Assets 2018: $548,995Liabilities 2018: $646,029Net Assets 2018: -$97,0342018Assets 2019: $346,815Liabilities 2019: $510,243Net Assets 2019: -$163,4282019Assets 2020: $438,796Liabilities 2020: $522,601Net Assets 2020: -$83,8052020Assets 2021: $605,719Liabilities 2021: $659,122Net Assets 2021: -$53,4032021Assets 2022: $606,051Liabilities 2022: $448,356Net Assets 2022: $157,6952022Assets 2023: $590,695Liabilities 2023: $373,055Net Assets 2023: $217,6402023Assets 2024: $563,617Liabilities 2024: $362,890Net Assets 2024: $200,7272024Assets 2025: $583,454Liabilities 2025: $408,966Net Assets 2025: $174,4882025

Highlighted filing

2016

Assets$1,032,983
Liabilities$676,436
Net Assets$356,547

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,339,667Expenses 2011: $1,367,853Net Income 2011: -$28,1862011Revenue 2012: $1,409,603Expenses 2012: $1,392,826Net Income 2012: $16,7772012Expenses 2013: $1,326,7922013Revenue 2014: $1,379,426Expenses 2014: $1,367,388Net Income 2014: $12,0382014Revenue 2015: $1,292,524Expenses 2015: $1,386,237Net Income 2015: -$93,7132015Revenue 2016: $1,392,640Expenses 2016: $1,296,227Net Income 2016: $96,4132016Revenue 2016: $1,346,958Expenses 2016: $1,295,380Net Income 2016: $51,5782016Revenue 2017: $1,184,918Expenses 2017: $1,126,033Net Income 2017: $58,8852017Revenue 2018: $953,359Expenses 2018: $1,165,067Net Income 2018: -$211,7082018Revenue 2019: $917,921Expenses 2019: $984,315Net Income 2019: -$66,3942019Revenue 2020: $913,358Expenses 2020: $833,735Net Income 2020: $79,6232020Revenue 2021: $988,200Expenses 2021: $957,798Net Income 2021: $30,4022021Revenue 2022: $1,163,430Expenses 2022: $952,332Net Income 2022: $211,0982022Revenue 2023: $1,094,412Expenses 2023: $1,034,467Net Income 2023: $59,9452023Revenue 2024: $1,091,291Expenses 2024: $1,108,204Net Income 2024: -$16,9132024Revenue 2025: $1,188,953Expenses 2025: $1,197,186Net Income 2025: -$8,2332025

Highlighted filing

2016

Revenue$1,392,640
Expenses$1,296,227
Net Income$96,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,392,640
Mission and Program Overview

Mission

Provides library services to residents of smyth county, virginia

Provides a regional library in the counties of smyth and bland virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,835$624,301▲ $48,466
Prepaid Expenses and Deferred Charges$125,086$120,401▼ $4,685
Land, Buildings, and Equipment, Net$61,411$50,426▼ $10,985
Accounts Receivable$8,851$30,723▲ $21,872
Total Assets$998,569$1,032,983▲ $34,414
Other Assets Total$227,386$207,132▼ $20,254
Liabilities
Other Liabilities$722,780$674,885▼ $47,895
Accounts Payable and Accrued Expenses$2,427$1,551▼ $876
Total Liabilities$725,207$676,436▼ $48,771
Net Assets / Fund Balance
Permanently Rstr Net Assets$170,437$481,472▲ $311,035
Unrestricted Net Assets$102,925$-124,925▼ $227,850
Total Net Assets Fund Balance$273,362$356,547▲ $83,185
Total Liabilities and Net Assets / Fund Balance$998,569$1,032,983▲ $34,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,426$284,550$334,976
Other Assets Org$64,916--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick BlevinsChairman
Blake FrazierVice-chairman
Adam KiddMember
Charlie AtkinsMember
Phil StevensonMember
Roscoe CallMember
Todd DishnerMember
Wade BlevinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,625
Program Service Revenue
$23,377
Investment Income
$1,844
Other Revenue
$58,794
Change in Net Assets
$96,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,228
Total Revenue per Audited Statements
$1,379,412
Total Revenue per Form 990
$1,392,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,755
Other Expenses$489,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,886--$690,886
All Other Expenses$111,476$16,156-$127,632
Other Employee Benefits$63,118--$63,118
Payroll Taxes$52,751--$52,751
Other Expenses$28,605--$28,605
Depreciation Depletion$10,985--$10,985
Insurance$9,376--$9,376
Fees for Services Accounting-$6,000-$6,000
Office Expenses$5,549--$5,549
Travel$3,339--$3,339
Interest$48--$48
Total Functional Expenses$1,274,071$22,156$0$1,296,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,227
Total Expenses per Audited Statements$1,296,227
Total Expenses per Form 990$1,296,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$500,232
Deferred Inflows of Resources Related to Net Pension Liability$90,546
Accrued Leave$84,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Section B, Line 11

The chairman of the board approves filing of the 990. The tax return is presented at the next regular board meeting. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.

Form 990, Part VI, Section B, Line 15A

Compensation for top management is compared to reasonable compensation concerning top management of other similarly sized libraries.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Smyth-bland Regional Library
EIN
54-6001610
Phone
2767832323
Address
118 S SHEFFEY STREET, MARION, VA 24354

Signing Officer

Name
Rick Blevins
Title
Chairman
Phone
2767832323
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Blevins
Formed
1972
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
Richard L Linnen
Phone
2766696171
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01551
IRS990/AccountsReceivableGrp/BOYAmt08851
IRS990/AccountsReceivableGrp/EOYAmt030723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES A REGIONAL LIBRARY IN THE COUNTIES OF SMYTH AND BLAND VIRGINIA
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111476
IRS990/AllOtherExpensesGrp/TotalAmt0127632
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY WYANT
IRS990/BooksInCareOfDetail/PhoneNum02767832323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 S SHEFFEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024354
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0575835
IRS990/CashNonInterestBearingGrp/EOYAmt0624301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01308625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01844
IRS990/CYOtherExpensesAmt0489472
IRS990/CYOtherRevenueAmt058794
IRS990/CYProgramServiceRevenueAmt023377
IRS990/CYRevenuesLessExpensesAmt096413
IRS990/CYSalariesCompEmpBnftPaidAmt0806755
IRS990/CYTotalExpensesAmt01296227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010985
IRS990/DepreciationDepletionGrp/TotalAmt010985
IRS990/Desc0THE LIBRARY SERVES SMYTH AND BLAND COUNTIES IN VIRGINIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01274071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD DISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSCOE CALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01308625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01392640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09376
IRS990/InsuranceGrp/TotalAmt09376
IRS990/InterestGrp/ProgramServicesAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InvestmentIncomeGrp/ExclusionAmt01844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050426
IRS990/LandBldgEquipCostOrOtherBssAmt0334976
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A REGINAL LIBRARY IN THE COUNTIES OF SMYTH AND BLAND VIRGINIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0273362
IRS990/NetAssetsOrFundBalancesEOYAmt0356547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05549
IRS990/OfficeExpensesGrp/TotalAmt05549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227386
IRS990/OtherAssetsTotalGrp/EOYAmt0207132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063118
IRS990/OtherExpensesGrp/Desc0BOOKS AND RELATED MATER
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0138516
IRS990/OtherExpensesGrp/ProgramServicesAmt1125410
IRS990/OtherExpensesGrp/ProgramServicesAmt234012
IRS990/OtherExpensesGrp/ProgramServicesAmt328605
IRS990/OtherExpensesGrp/TotalAmt0138516
IRS990/OtherExpensesGrp/TotalAmt1125410
IRS990/OtherExpensesGrp/TotalAmt234012
IRS990/OtherExpensesGrp/TotalAmt328605
IRS990/OtherLiabilitiesGrp/BOYAmt0722780
IRS990/OtherLiabilitiesGrp/EOYAmt0674885
IRS990/OtherOrganizationDsc0LIBRARY
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058794
IRS990/OtherRevenueTotalAmt058794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052751
IRS990/PayrollTaxesGrp/TotalAmt052751
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0170437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120401
IRS990/PrincipalOfficerNm0RICK BLEVINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-68110
IRS990/PYOtherExpensesAmt0410831
IRS990/PYOtherRevenueAmt012431
IRS990/PYProgramServiceRevenueAmt026728
IRS990/PYRevenuesLessExpensesAmt0-93713
IRS990/PYSalariesCompEmpBnftPaidAmt0975406
IRS990/PYTotalExpensesAmt01386237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06466569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt06466569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06466569
IRS990ScheduleA/TotalSupportAmt06549658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN GREER AKERS TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION CONTRIBUTIONS SUBSEQUENT TO MEASUREMENT DATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES RELATED TO NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-13228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207132
IRS990ScheduleD/TotalExpensesPerForm990Amt01296227
IRS990ScheduleD/TotalLiabilityAmt0674885
IRS990ScheduleD/TotalRevenuePerForm990Amt01392640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD APPROVES FILING OF THE 990. THE TAX RETURN IS PRESENTED AT THE NEXT REGULAR BOARD MEETING. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR TOP MANAGEMENT IS COMPARED TO REASONABLE COMPENSATION CONCERNING TOP MANAGEMENT OF OTHER SIMILARLY SIZED LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0998569
IRS990/TotalAssetsEOYAmt01032983
IRS990/TotalAssetsGrp/BOYAmt0998569
IRS990/TotalAssetsGrp/EOYAmt01032983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01308625
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274071
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725207
IRS990/TotalLiabilitiesEOYAmt0676436
IRS990/TotalLiabilitiesGrp/BOYAmt0725207
IRS990/TotalLiabilitiesGrp/EOYAmt0676436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01274071
IRS990/TotalProgramServiceRevenueAmt023377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03339
IRS990/TravelGrp/TotalAmt03339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 S SHEFFEY STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024354
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SBRL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02767832323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH-BLAND REGIONAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0546001610
ReturnHeader/Filer/PhoneNum02767832323
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 S SHEFFEY STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L LINNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:49:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$1.19$1.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.20$1.09$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$1.16$0.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.66$0.05$0.99$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.08$0.91$0.83$0.08
2019Summary only. Only limited summary data is available for this year.$0.35$0.51$0.16$0.92$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.65$0.10$0.95$1.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.64$0.39$1.18$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.71$0.71$1.35$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.68$0.36$1.39$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$1.29$1.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.96$1.38$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.33
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.41$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.34$1.37$0.03