Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Provides library services to residents of smyth county, virginia
Provides a regional library in the counties of smyth and bland virginia
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,426 | $284,550 | $334,976 |
| Other Assets Org | $64,916 | - | - |
| Name | Title |
|---|---|
| Rick Blevins | Chairman |
| Blake Frazier | Vice-chairman |
| Adam Kidd | Member |
| Charlie Atkins | Member |
| Phil Stevenson | Member |
| Roscoe Call | Member |
| Todd Dishner | Member |
| Wade Blevins | Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $500,232 |
| Deferred Inflows of Resources Related to Net Pension Liability | $90,546 |
| Accrued Leave | $84,107 |
“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.”
“Compensation for top management is compared to reasonable compensation concerning top management of other similarly sized libraries.”
“Documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A REGIONAL LIBRARY IN THE COUNTIES OF SMYTH AND BLAND VIRGINIA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY WYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2767832323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 S SHEFFEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 624301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1308625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1844 |
| IRS990/CYOtherExpensesAmt | 0 | 489472 |
| IRS990/CYOtherRevenueAmt | 0 | 58794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806755 |
| IRS990/CYTotalExpensesAmt | 0 | 1296227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10985 |
| IRS990/Desc | 0 | THE LIBRARY SERVES SMYTH AND BLAND COUNTIES IN VIRGINIA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1274071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD DISHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSCOE CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE ATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1308625 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1392640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334976 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES A REGINAL LIBRARY IN THE COUNTIES OF SMYTH AND BLAND VIRGINIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63118 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND RELATED MATER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 722780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 674885 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58794 |
| IRS990/OtherRevenueTotalAmt | 0 | 58794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 690886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 690886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52751 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 170437 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 481472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120401 |
| IRS990/PrincipalOfficerNm | 0 | RICK BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1321475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -68110 |
| IRS990/PYOtherExpensesAmt | 0 | 410831 |
| IRS990/PYOtherRevenueAmt | 0 | 12431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975406 |
| IRS990/PYTotalExpensesAmt | 0 | 1386237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1292524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1308625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6466569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58794 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6466569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1308625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6466569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6549658 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 334976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1296227 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13228 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN GREER AKERS TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION CONTRIBUTIONS SUBSEQUENT TO MEASUREMENT DATE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 90546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES RELATED TO NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -13228 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1392640 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50426 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 207132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1296227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 674885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1392640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1379412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1296227 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR TOP MANAGEMENT IS COMPARED TO REASONABLE COMPENSATION CONCERNING TOP MANAGEMENT OF OTHER SIMILARLY SIZED LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1032983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 998569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1308625 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1274071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1296227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 725207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 676436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 725207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 676436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356547 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1274071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1392640 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 998569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1032983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/TravelGrp/TotalAmt | 0 | 3339 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102925 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -124925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 118 S SHEFFEY STREET |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SBRL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK BLEVINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2767832323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMYTH-BLAND REGIONAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMYT |
| ReturnHeader/Filer/EIN | 0 | 546001610 |
| ReturnHeader/Filer/PhoneNum | 0 | 2767832323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 S SHEFFEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 513 STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766696171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L LINNEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T17:49:26-05:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.