Civic Intelligence

Smyth County Public Library

EIN 54-6001610 • 501(c)3 • Marion, VA

Profile

Provides library services to residents of smyth county, virginia

118 South Sheffey StreetMarion, VA 24354

scplva.net

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$583,454

Up $19,837 (+3.5%) from 2024

Liabilities

Up

$408,966

Up $46,076 (+13%) from 2024

Net Assets

Down

$174,488

Down $26,239 (-13%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$1,188,953

Up $97,662 (+8.9%) from 2024

Expenses

Up

$1,197,186

Up $88,982 (+8.0%) from 2024

Net Income

Up

-$8,233

Up $8,680 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2025

Assets$583,454
Liabilities$408,966
Net Assets$174,488
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,188,953
Expenses$1,197,186
Net Income-$8,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,454
Liabilities
$408,966
Net assets
$174,488
Revenue
$1,188,953
Expenses
$1,197,186
Net income
-$8,233
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,188,953
Mission and Program Overview

Mission

Provides library services to residents of smyth county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,500$381,637▼ $15,863
Savings and Temporary Cash Investments$54,607$54,618▲ $11
Prepaid Expenses and Deferred Charges$13,328--
Land, Buildings, and Equipment, Net$12,676$10,075▼ $2,601
Total Assets$563,617$583,454▲ $19,837
Other Assets Total$85,506$137,124▲ $51,618
Liabilities
Other Liabilities$337,822$388,086▲ $50,264
Accounts Payable and Accrued Expenses$25,068$20,880▼ $4,188
Total Liabilities$362,890$408,966▲ $46,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,242$174,488▲ $5,246
Net Assets With Donor Restrictions$31,485--
Total Net Assets Fund Balance$200,727$174,488▼ $26,239
Total Liabilities and Net Assets / Fund Balance$563,617$583,454▲ $19,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,075$109,498$119,573
Other Assets Org$137,124--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Margaret LinfordChairman
Patton GrahamVice Chairma
Ann Margaret UttMember
Christin LongMember
Donna Rupard - GreerMember
Kaylan BalesMember
Tom CopenhaverMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,344
Program Service Revenue
$9,799
Investment Income
$47
Other Revenue
$48,763
Change in Net Assets
$-8,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,953
Total Revenue per Audited Statements
$1,188,953
Total Revenue per Form 990
$1,188,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,651
Other Expenses$415,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,057--$625,057
Other Employee Benefits$109,937--$109,937
All Other Expenses$91,930--$91,930
Payroll Taxes$46,657--$46,657
Other Expenses$25,213--$25,213
Insurance$10,392--$10,392
Travel$9,236--$9,236
Depreciation Depletion$2,601--$2,601
Total Functional Expenses$1,197,186$0$0$1,197,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,186
Total Expenses per Audited Statements$1,197,186
Total Expenses per Form 990$1,197,186
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$148,630
Deferred Inflows of Resources$87,402
Total Opeb Liability$83,163
Accrued Leave$68,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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 form 990 is reviewed by the library's senior accountant.”

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

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

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws are available upon request and minutes and recordings of meetings are available on the library website (https://scplva.net/about/board-of-trustees/).”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rose Likins
Title
Director
Phone
2767832323
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Likins
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Emily Viers
Phone
5405527322
Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES LIBRARY SERVICES TO RESIDENTS OF SMYTH COUNTY, VIRGINIA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091930
IRS990/AllOtherExpensesGrp/TotalAmt091930
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02767832323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 S SHEFFEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024354
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397500
IRS990/CashNonInterestBearingGrp/EOYAmt0381637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01130344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0415535
IRS990/CYOtherRevenueAmt048763
IRS990/CYProgramServiceRevenueAmt09799
IRS990/CYRevenuesLessExpensesAmt0-8233
IRS990/CYSalariesCompEmpBnftPaidAmt0781651
IRS990/CYTotalExpensesAmt01197186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02601
IRS990/DepreciationDepletionGrp/TotalAmt02601
IRS990/Desc0THE LIBRARY SERVES SMYTH COUNTY IN VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031485
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01197186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLAN BALES
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM COPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA RUPARD - GREER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET LINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARGARET UTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01130344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010392
IRS990/InsuranceGrp/TotalAmt010392
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010075
IRS990/LandBldgEquipCostOrOtherBssAmt0119573
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES LIBRARY SERVICES TO RESIDENTS OF SMYTH COUNTY, VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200727
IRS990/NetAssetsOrFundBalancesEOYAmt0174488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085506
IRS990/OtherAssetsTotalGrp/EOYAmt0137124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109937
IRS990/OtherExpensesGrp/Desc0BOOKS AND RELATED SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS AND PROMOTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0136830
IRS990/OtherExpensesGrp/ProgramServicesAmt190536
IRS990/OtherExpensesGrp/ProgramServicesAmt248797
IRS990/OtherExpensesGrp/ProgramServicesAmt325213
IRS990/OtherExpensesGrp/TotalAmt0136830
IRS990/OtherExpensesGrp/TotalAmt190536
IRS990/OtherExpensesGrp/TotalAmt248797
IRS990/OtherExpensesGrp/TotalAmt325213
IRS990/OtherLiabilitiesGrp/BOYAmt0337822
IRS990/OtherLiabilitiesGrp/EOYAmt0388086
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048763
IRS990/OtherRevenueTotalAmt048763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046657
IRS990/PayrollTaxesGrp/TotalAmt046657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013328
IRS990/PrincipalOfficerNm0ROSE LIKINS
IRS990/PriorPeriodAdjustmentsAmt0-18006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519290
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0395530
IRS990/PYOtherRevenueAmt033491
IRS990/PYProgramServiceRevenueAmt09746
IRS990/PYRevenuesLessExpensesAmt0-16913
IRS990/PYSalariesCompEmpBnftPaidAmt0712674
IRS990/PYTotalExpensesAmt01108204
IRS990/PYTotalRevenueAmt01091291
IRS990/ReconcilationRevenueExpnssAmt0-8233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 211,621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05276481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt05276481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05276481
IRS990ScheduleA/TotalSupportAmt05488368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119573
IRS990ScheduleD/ExpensesSubtotalAmt01197186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TOTAL OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt01188953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137124
IRS990ScheduleD/TotalExpensesPerForm990Amt01197186
IRS990ScheduleD/TotalLiabilityAmt0388086
IRS990ScheduleD/TotalRevenuePerForm990Amt01188953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE LIBRARY'S SENIOR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY HAS A SALARY SCALE AND PAY INCREASES ARE THE SAME FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS ARE AVAILABLE UPON REQUEST AND MINUTES AND RECORDINGS OF MEETINGS ARE AVAILABLE ON THE LIBRARY WEBSITE (HTTPS://SCPLVA.NET/ABOUT/BOARD-OF-TRUSTEES/).
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563617
IRS990/TotalAssetsEOYAmt0583454
IRS990/TotalAssetsGrp/BOYAmt0563617
IRS990/TotalAssetsGrp/EOYAmt0583454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01130344
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362890
IRS990/TotalLiabilitiesEOYAmt0408966
IRS990/TotalLiabilitiesGrp/BOYAmt0362890
IRS990/TotalLiabilitiesGrp/EOYAmt0408966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174488
IRS990/TotalProgramServiceExpensesAmt01197186
IRS990/TotalProgramServiceRevenueAmt09799
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583454
IRS990/TravelGrp/ProgramServicesAmt09236
IRS990/TravelGrp/TotalAmt09236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCPLVA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE LIKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02767832323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH COUNTY PUBLIC LIBRARY
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY VIERS
ReturnHeader/ReturnTs02026-02-04T11:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.