Civic Intelligence

Smyth County Public Library

990 • Fiscal year 2017 • EIN 54-6001610

Jul 01, 2016 to Jun 30, 2017 • Filed on May 21, 2018

Organization ProfileWWW.SBRL.ORG
118 South 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

0.62x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,020,925

Down $397,610 (-28%) from 2016

Net Assets

Down

$385,554

Down $325,741 (-46%) from 2016

Liabilities

Down

$635,371

Down $71,869 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$1,184,918

Down $162,040 (-12%) from 2016

Expenses

Down

$1,126,033

Down $169,347 (-13%) from 2016

Net Income

Up

$58,885

Up $7,307 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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: $1,418,535Liabilities 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

2017

Assets$1,020,925
Liabilities$635,371
Net Assets$385,554
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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: $1,346,958Expenses 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

2017

Revenue$1,184,918
Expenses$1,126,033
Net Income$58,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 21, 2018
Return Version
2016v3.1
Gross Receipts
$1,184,918
Mission and Program Overview

Mission

Provides library services to residents of smyth county, virginia

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,301$347,021▼ $277,280
Savings and Temporary Cash Investments-$274,279-
Prepaid Expenses and Deferred Charges$118,921$107,958▼ $10,963
Land, Buildings, and Equipment, Net$435,055$89,440▼ $345,615
Accounts Receivable$30,723$3,593▼ $27,130
Total Assets$1,418,535$1,020,925▼ $397,610
Other Assets Total$209,535$198,634▼ $10,901
Liabilities
Other Liabilities$706,767$634,115▼ $72,652
Accounts Payable and Accrued Expenses$473$1,256▲ $783
Total Liabilities$707,240$635,371▼ $71,869
Net Assets / Fund Balance
Permanently Rstr Net Assets$481,472$437,996▼ $43,476
Unrestricted Net Assets$229,823$-52,442▼ $282,265
Total Net Assets Fund Balance$711,295$385,554▼ $325,741
Total Liabilities and Net Assets / Fund Balance$1,418,535$1,020,925▼ $397,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,440$295,536$334,976
Land$50,000-$50,000
Other Assets Org$49,913--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick BlevinsChairman
Deanie DimickMember
Howard BurtonMember
Iris WorleyMember
Nancy SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,084
Program Service Revenue
$22,140
Investment Income
$7,461
Other Revenue
$25,233
Change in Net Assets
$58,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,918
Total Revenue per Audited Statements
$1,184,918
Total Revenue per Form 990
$1,184,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,471
Other Expenses$408,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,666$99,367-$606,033
All Other Expenses$54,606--$54,606
Other Employee Benefits$35,262$17,225-$52,487
Payroll Taxes$32,904$13,115-$46,019
Other Expenses$31,809--$31,809
Pension Plan Contributions$5,862$7,070-$12,932
Depreciation Depletion$10,986--$10,986
Insurance$10,300--$10,300
Office Expenses$5,124--$5,124
Travel$2,407--$2,407
Total Functional Expenses$989,256$136,777$0$1,126,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,033
Total Expenses per Audited Statements$1,126,033
Total Expenses per Form 990$1,126,033
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$493,384
Accrued Leave$89,332
Deferred Inflows of Resourses$50,124
Payroll Taxes Payable$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The return is reviewed by the library's comptroller.”

Form 990, Page 6, Part VI, Line 15A

“The library has a salary scale and pay increases are the same for all empl oyees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rick Blevins
Title
Chairman
Phone
2767832323
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Blevins
Formed
1972
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
David B Brown CPA
Phone
2766281123
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01184918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198634
IRS990ScheduleD/TotalExpensesPerForm990Amt01126033
IRS990ScheduleD/TotalLiabilityAmt0634115
IRS990ScheduleD/TotalRevenuePerForm990Amt01184918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE LIBRARY'S COMPTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY HAS A SALARY SCALE AND PAY INCREASES ARE THE SAME FOR ALL EMPL OYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01418535
IRS990/TotalAssetsEOYAmt01020925
IRS990/TotalAssetsGrp/BOYAmt01418535
IRS990/TotalAssetsGrp/EOYAmt01020925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01130084
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707240
IRS990/TotalLiabilitiesEOYAmt0635371
IRS990/TotalLiabilitiesGrp/BOYAmt0707240
IRS990/TotalLiabilitiesGrp/EOYAmt0635371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385554
IRS990/TotalProgramServiceExpensesAmt0989256
IRS990/TotalProgramServiceRevenueAmt022140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020925
IRS990/TravelGrp/ProgramServicesAmt02407
IRS990/TravelGrp/TotalAmt02407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SBRL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02767832323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH-BLAND REGIONAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RICK BLEVINS CHAIRMAN
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0546001610
ReturnHeader/Filer/PhoneNum02767832323
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 SOUTH SHEFFEY STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055CC689EBB7EBBC27EAF76601E6A18B3FF839353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02018-06-25T09:46:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,925
Liabilities
$635,371
Net assets
$385,554
Revenue
$1,184,918
Expenses
$1,126,033
Net income
$58,885
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits