Civic Intelligence

Blackwater Regional Library

990 • Fiscal year 2019 • EIN 54-6020711

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.BLACKWATERLIB.ORG

View Organization Page

22511 Main StreetCourtland, VA 23837

(757) 653-0298

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,845

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,617,313

Up $108,847 (+4.3%) from 2018

Net Assets

Up

$2,614,537

Up $108,071 (+4.3%) from 2018

Liabilities

Up

$2,776

Up $776 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$2,350,881

Up $152,372 (+6.9%) from 2018

Expenses

Up

$2,262,359

Up $217,418 (+11%) from 2018

Net Income

Down

$88,522

Down $65,046 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,856,371Liabilities 2011: $1,093Net Assets 2011: $1,855,2782011Assets 2012: $1,873,186Liabilities 2012: $1,098Net Assets 2012: $1,872,0882012Assets 2013: $1,915,420Liabilities 2013: $942Net Assets 2013: $1,914,4782013Assets 2014: $2,055,231Liabilities 2014: $1,109Net Assets 2014: $2,054,1222014Assets 2015: $2,107,374Liabilities 2015: $49,126Net Assets 2015: $2,058,2482015Assets 2016: $2,012,496Liabilities 2016: $2,235Net Assets 2016: $2,010,2612016Assets 2017: $2,172,201Liabilities 2017: $2,693Net Assets 2017: $2,169,5082017Assets 2018: $2,508,466Liabilities 2018: $2,000Net Assets 2018: $2,506,4662018Assets 2019: $2,617,313Liabilities 2019: $2,776Net Assets 2019: $2,614,5372019Assets 2020: $2,737,280Liabilities 2020: $1,419Net Assets 2020: $2,735,8612020Assets 2021: $3,311,775Liabilities 2021: $2,267Net Assets 2021: $3,309,5082021Assets 2022: $2,907,987Liabilities 2022: $59Net Assets 2022: $2,907,9282022Assets 2023: $3,111,518Liabilities 2023: $60,225Net Assets 2023: $3,051,2932023Assets 2024: $3,448,192Liabilities 2024: $107,645Net Assets 2024: $3,340,5472024Assets 2025: $3,764,327Liabilities 2025: $83,607Net Assets 2025: $3,680,7202025

Highlighted filing

2019

Assets$2,617,313
Liabilities$2,776
Net Assets$2,614,537
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,032,486Expenses 2011: $2,037,826Net Income 2011: -$5,3402011Revenue 2012: $1,991,236Expenses 2012: $1,940,210Net Income 2012: $51,0262012Revenue 2013: $2,046,534Expenses 2013: $2,066,325Net Income 2013: -$19,7912013Revenue 2014: $2,024,329Expenses 2014: $1,984,576Net Income 2014: $39,7532014Revenue 2015: $2,117,817Expenses 2015: $2,071,710Net Income 2015: $46,1072015Revenue 2016: $2,030,008Expenses 2016: $2,022,221Net Income 2016: $7,7872016Revenue 2017: $2,146,507Expenses 2017: $2,099,922Net Income 2017: $46,5852017Revenue 2018: $2,198,509Expenses 2018: $2,044,941Net Income 2018: $153,5682018Revenue 2019: $2,350,881Expenses 2019: $2,262,359Net Income 2019: $88,5222019Revenue 2020: $2,334,497Expenses 2020: $2,235,276Net Income 2020: $99,2212020Revenue 2021: $2,528,815Expenses 2021: $2,375,362Net Income 2021: $153,4532021Revenue 2022: $2,595,036Expenses 2022: $2,480,086Net Income 2022: $114,9502022Revenue 2023: $2,623,425Expenses 2023: $2,600,797Net Income 2023: $22,6282023Revenue 2024: $2,936,774Expenses 2024: $2,747,525Net Income 2024: $189,2492024Revenue 2025: $3,001,281Expenses 2025: $2,859,742Net Income 2025: $141,5392025

Highlighted filing

2019

Revenue$2,350,881
Expenses$2,262,359
Net Income$88,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,605,788
Mission and Program Overview

Mission

REGIONAL PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,981,008$2,061,630▲ $80,622
Accounts Receivable$297,175$331,508▲ $34,333
Land, Buildings, and Equipment, Net$186,459$169,247▼ $17,212
Savings and Temporary Cash Investments$41,024$52,128▲ $11,104
Cash and Non-Interest-Bearing Accounts$2,800$2,800→ $0
Total Assets$2,508,466$2,617,313▲ $108,847
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,776▲ $776
Total Liabilities$2,000$2,776▲ $776
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,022,032$2,113,758▲ $91,726
Unrestricted Net Assets$420,070$416,270▼ $3,800
Temporarily Rstr Net Assets$64,364$84,509▲ $20,145
Total Net Assets Fund Balance$2,506,466$2,614,537▲ $108,071
Total Liabilities and Net Assets / Fund Balance$2,508,466$2,617,313▲ $108,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,247$75,831$245,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,022,032-▲ $111,726$-20,000$2,113,758
2017$1,891,548-▲ $150,484$-20,000$2,022,032
2016$1,743,929-▲ $167,619$-20,000$1,891,548
2015$1,796,734-▼ $32,805$-20,000$1,743,929
2014$1,778,972-▲ $37,762$-20,000$1,796,734
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny L BakosExec DirectFT$69,616$19,229$88,845

Board Members and Trustees

NameTitle
Jessica C MooreVice Chairma
Cara ButlerTrustee
Cathy FunkTrustee
Conway HendersonTrustee
Deborah DawsonTrustee
Donna PittTrustee
Lillie WhiteTrustee
Lou Ann DavisTrustee
Ora BriggsTrustee
Pamela VaughanTrustee
Terri HedgepethTrustee
Yvonne JarrettTrustee
June FlemingChariman
William a WorshamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,552
Program Service Revenue
$69,700
Investment Income
$92,629
Other Revenue
$0
All Other Contributions
$81,036
Change in Net Assets
$88,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,881
Revenue Not Reported on Form 990
$19,549
Total Revenue per Audited Statements
$2,370,430
Total Revenue per Form 990
$2,350,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,304
Other Expenses$784,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,655$253,219-$1,012,874
Fees for Services Other$568,674$6,303-$574,977
Other Employee Benefits$158,394$52,798-$211,192
Pension Plan Contributions$78,103$26,034-$104,137
Payroll Taxes$60,364$20,121-$80,485
Current Officers, Directors, Trustees, and Key Employees$52,212$17,404-$69,616
Occupancy$56,114$6,140-$62,254
Office Expenses$24,699$24,337-$49,036
Depreciation Depletion$44,472--$44,472
Insurance$30,566--$30,566
Conferences and Meetings$8,348--$8,348
Fees for Services Accounting-$7,250-$7,250
Advertising$2,890$886-$3,776
Travel$1,723--$1,723
Other Expenses$1,131--$1,131
Fees for Services Legal-$522-$522
Total Functional Expenses$1,847,345$415,014$0$2,262,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,359
Total Expenses per Audited Statements$2,262,359
Total Expenses per Form 990$2,262,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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 10B

“Yes. The organization has written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and accounting specialist are given a copy of the return to review before it is finalized. The board members are advised that a copy of the return is available for their review if desired before it is filed.”

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

“Executive director salary is determined by the board of directors.”

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

“Salaries of officers and key employees are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request with the central office in courtland, va.”

Filing and Contact Details

Filer

Filer Name
Blackwater Regional Library
EIN
54-6020711
Phone
7576530298
Address
22511 MAIN STREET, COURTLAND, VA 23837

Signing Officer

Name
Jenny L Bakos
Title
Exec Director
Phone
7576532821
Signed
2019-11-07

Organization Details

Principal Officer
Jenny L Bakos
Formed
2001
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
35

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Sharon R Whitley
Phone
7572429271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Automation 217,415 0 0 library resources 262,086 0 0 data bases 25,497 0 0 supplies 17,886 0 0 bookmobile expenses 1,528 0 0 van expenses 4,694 0 0 branch discretionary expenses 27,746 0 0 library administration 0 6,303 0 summer reading program 11,822 0 0 total 568,674 6,303 0”

Raw XML AppendixShowing 400 of 470 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/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02776
IRS990/AccountsReceivableGrp/BOYAmt0297175
IRS990/AccountsReceivableGrp/EOYAmt0331508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGIONAL PUBLIC LIBRARY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0886
IRS990/AdvertisingGrp/ProgramServicesAmt02890
IRS990/AdvertisingGrp/TotalAmt03776
IRS990/AllOtherContributionsAmt081036
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576530298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022511 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COURTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02800
IRS990/CashNonInterestBearingGrp/EOYAmt02800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08348
IRS990/ConferencesMeetingsGrp/TotalAmt08348
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02188552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092629
IRS990/CYOtherExpensesAmt0784055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069700
IRS990/CYRevenuesLessExpensesAmt088522
IRS990/CYSalariesCompEmpBnftPaidAmt01478304
IRS990/CYTotalExpensesAmt02262359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02350881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044472
IRS990/DepreciationDepletionGrp/TotalAmt044472
IRS990/Desc0THE BLACKWATER REGIONAL LIBRARY PROVIDES A VARIETY OF LIBRARY RESOURCES, ACCESS TO INNOVATIVE TECHNOLOGIES, AND A WELL-TRAINED AND MOTIVATED STAFF TO IMPROVE THE QUALITY OF LIFE AND MEET THE INFORMATIONAL, EDUCATIONAL, AND CULTURAL INTERESTS OF THE REGION. WITH AN EMPHASIS ON EXCELLENCE, OUR STAFF CONSISTENTLY DELIVERS HIGH-QUALITY SERVICE TO MAKE EVERYONE'S EXPERIENCE WITH THE LIBRARY AS EASY, PLEASANT, AND COMFORTABLE AS POSSIBLE. WE CREATE AN ENVIRONMENT THAT ENCOURAGES READING AND LEARNING WHILE WE PROMOTE AND EXPAND LIBRARY USE TO ALL PATRONS IN OUR SERVICE AREA. THE LIBRARY SERVES 5 MUNICIPALITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01847345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0522
IRS990/FeesForServicesLegalGrp/TotalAmt0522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0568674
IRS990/FeesForServicesOtherGrp/TotalAmt0574977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY L BAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2ORA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU ANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM A WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CONWAY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA PITT
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA C MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12YVONNE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13LILLIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRI HEDGEPETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt035491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02107516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290398
IRS990/GrossReceiptsAmt02605788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030566
IRS990/InsuranceGrp/TotalAmt030566
IRS990/InvestmentIncomeGrp/ExclusionAmt057138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01981008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02061630
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169247
IRS990/LandBldgEquipCostOrOtherBssAmt0245078
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254907
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGIONAL PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02506466
IRS990/NetAssetsOrFundBalancesEOYAmt02614537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035491
IRS990/NetUnrlzdGainsLossesInvstAmt019549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06140
IRS990/OccupancyGrp/ProgramServicesAmt056114
IRS990/OccupancyGrp/TotalAmt062254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024337
IRS990/OfficeExpensesGrp/ProgramServicesAmt024699
IRS990/OfficeExpensesGrp/TotalAmt049036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211192
IRS990/OtherExpensesGrp/Desc0DUES, SUBS & MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt01131
IRS990/OtherExpensesGrp/TotalAmt01131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759655
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020121
IRS990/PayrollTaxesGrp/ProgramServicesAmt060364
IRS990/PayrollTaxesGrp/TotalAmt080485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078103
IRS990/PensionPlanContributionsGrp/TotalAmt0104137
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02022032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02113758
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY L BAKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02035988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090877
IRS990/PYOtherExpensesAmt0732772
IRS990/PYProgramServiceRevenueAmt071644
IRS990/PYRevenuesLessExpensesAmt0153568
IRS990/PYSalariesCompEmpBnftPaidAmt01312169
IRS990/PYTotalExpensesAmt02044941
IRS990/PYTotalRevenueAmt02198509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02188552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02035988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01955335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010146073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt010109222
IRS990ScheduleA/SubstantialContributorsTotAmt036851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02188552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02035988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01940048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01955335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010146073
IRS990ScheduleA/TotalSupportAmt010371079
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02022032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02113758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111726
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01891548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02022032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01743929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01891548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01796734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01743929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01778972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01796734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245078
IRS990ScheduleD/ExpensesSubtotalAmt02262359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019549
IRS990ScheduleD/RevenueNotReportedAmt019549
IRS990ScheduleD/RevenueSubtotalAmt02350881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169247
IRS990ScheduleD/TotalExpensesPerForm990Amt02262359
IRS990ScheduleD/TotalRevenuePerForm990Amt02350881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02370430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTERS, AFFILIATES, AND BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ACCOUNTING SPECIALIST ARE GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS FINALIZED. THE BOARD MEMBERS ARE ADVISED THAT A COPY OF THE RETURN IS AVAILABLE FOR THEIR REVIEW IF DESIRED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITH THE CENTRAL OFFICE IN COURTLAND, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMATION 217,415 0 0 LIBRARY RESOURCES 262,086 0 0 DATA BASES 25,497 0 0 SUPPLIES 17,886 0 0 BOOKMOBILE EXPENSES 1,528 0 0 VAN EXPENSES 4,694 0 0 BRANCH DISCRETIONARY EXPENSES 27,746 0 0 LIBRARY ADMINISTRATION 0 6,303 0 SUMMER READING PROGRAM 11,822 0 0 TOTAL 568,674 6,303 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064364
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084509
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02508466
IRS990/TotalAssetsEOYAmt02617313
IRS990/TotalAssetsGrp/BOYAmt02508466
IRS990/TotalAssetsGrp/EOYAmt02617313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02188552
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,313
Liabilities
$2,776
Net assets
$2,614,537
Revenue
$2,350,881
Expenses
$2,262,359
Net income
$88,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.08$3.68$3.00$2.86$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.34$2.94$2.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.05$2.62$2.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.60$2.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.53$2.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.33$2.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$2.35$2.26$0.09
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.20$2.04$0.15
2017Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.15$2.10$0.05
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.03$2.02$0.01
2015Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$2.12$2.07$0.05
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.05$2.02$1.98$0.04
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.91$2.05$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.99$1.94$0.05
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.03$2.04$0.01