Civic Intelligence

Blackwater Regional Library

990 • Fiscal year 2020 • EIN 54-6020711

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

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

17th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,650

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,737,280

Up $119,967 (+4.6%) from 2019

Net Assets

Up

$2,735,861

Up $121,324 (+4.6%) from 2019

Liabilities

Down

$1,419

Down $1,357 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Down

$2,334,497

Down $16,384 (-0.7%) from 2019

Expenses

Down

$2,235,276

Down $27,083 (-1.2%) from 2019

Net Income

Up

$99,221

Up $10,699 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,737,280
Liabilities$1,419
Net Assets$2,735,861
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,334,497
Expenses$2,235,276
Net Income$99,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,685,026
Mission and Program Overview

Mission

REGIONAL PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,061,630$2,000,036▼ $61,594
Accounts Receivable$331,508$408,180▲ $76,672
Land, Buildings, and Equipment, Net$169,247$190,913▲ $21,666
Savings and Temporary Cash Investments$52,128$135,351▲ $83,223
Cash and Non-Interest-Bearing Accounts$2,800$2,800→ $0
Total Assets$2,617,313$2,737,280▲ $119,967
Liabilities
Accounts Payable and Accrued Expenses$2,776$1,419▼ $1,357
Total Liabilities$2,776$1,419▼ $1,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,198,267$2,237,082▲ $38,815
Net Assets Without Donor Restrictions$416,270$498,779▲ $82,509
Total Net Assets Fund Balance$2,614,537$2,735,861▲ $121,324
Total Liabilities and Net Assets / Fund Balance$2,617,313$2,737,280▲ $119,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,913$129,696$320,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,113,758-▲ $41,629$-20,000$2,135,387
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie L LauverInterim DirectorFT$35,000$10,650$45,650

Board Members and Trustees

NameTitle
Jessica C MooreVice Chairma
Cathy FunkTrustee
Conway HendersonTrustee
Deborah DawsonTrustee
Lillie WhiteTrustee
Lou Ann DavisTrustee
Ora BriggsTrustee
Pamela VaughanTrustee
Terri HedgepethTrustee
William a WorshamTrustee
June FlemingChariman
Yvonne JarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,256
Program Service Revenue
$42,262
Investment Income
$19,979
Other Revenue
$0
All Other Contributions
$74,691
Change in Net Assets
$99,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,497
Total Revenue per Audited Statements
$2,334,497
Total Revenue per Form 990
$2,334,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,585
Other Expenses$757,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,007$265,002-$1,060,009
Fees for Services Other$544,786$4,392-$549,178
Other Employee Benefits$177,919$59,306-$237,225
Pension Plan Contributions$76,225$25,408-$101,633
Payroll Taxes$59,038$19,680-$78,718
Occupancy$50,932$6,472-$57,404
Depreciation Depletion$53,865--$53,865
Office Expenses$23,786$28,372-$52,158
Insurance$27,335--$27,335
Fees for Services Accounting-$7,500-$7,500
Advertising$2,974$1,205-$4,179
Conferences and Meetings$4,109--$4,109
Travel$1,359--$1,359
Other Expenses$429--$429
Fees for Services Legal-$175-$175
Total Functional Expenses$1,817,764$417,512$0$2,235,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,276
Total Expenses per Audited Statements$2,235,276
Total Expenses per Form 990$2,235,276
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 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
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
Bonnie L Lauver
Title
Interim Director
Phone
7576532821
Signed
2020-12-04

Organization Details

Principal Officer
Bonnie L Lauver
Formed
2001
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
35

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 536, FRANKLIN, VA 23851-1722
Preparer
Sharon R Whitley CPA
Phone
7575698101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Automation 178,102 0 0 library resources 257,905 0 0 data bases 49,166 0 0 supplies 25,154 0 0 bookmobile expenses 887 0 0 van expenses 4,648 0 0 branch discretionary expenses 22,347 0 0 library administration 0 4,392 0 summer reading program 6,577 0 0 total 544,786 4,392 0”

Raw XML AppendixShowing 400 of 457 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.

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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.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350529
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/NetAssetsOrFundBalancesBOYAmt02614537
IRS990/NetAssetsOrFundBalancesEOYAmt02735861
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28608
IRS990/NetUnrlzdGainsLossesInvstAmt022103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06472
IRS990/OccupancyGrp/ProgramServicesAmt050932
IRS990/OccupancyGrp/TotalAmt057404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028372
IRS990/OfficeExpensesGrp/ProgramServicesAmt023786
IRS990/OfficeExpensesGrp/TotalAmt052158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237225
IRS990/OtherExpensesGrp/Desc0DUES, SUBS & MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0429
IRS990/OtherExpensesGrp/TotalAmt0429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019680
IRS990/PayrollTaxesGrp/ProgramServicesAmt059038
IRS990/PayrollTaxesGrp/TotalAmt078718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076225
IRS990/PensionPlanContributionsGrp/TotalAmt0101633
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE L LAUVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02188552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092629
IRS990/PYOtherExpensesAmt0784055
IRS990/PYProgramServiceRevenueAmt069700
IRS990/PYRevenuesLessExpensesAmt088522
IRS990/PYSalariesCompEmpBnftPaidAmt01478304
IRS990/PYTotalExpensesAmt02262359
IRS990/PYTotalRevenueAmt02350881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02314518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02272256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02188552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01940048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010462994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt010427343
IRS990ScheduleA/SubstantialContributorsTotAmt035651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02272256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02188552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01940048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010462994
IRS990ScheduleA/TotalSupportAmt010681047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02113758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02135387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041629
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02022032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02113758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01891548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02022032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01743929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01891548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01796734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01743929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320609
IRS990ScheduleD/ExpensesSubtotalAmt02235276
IRS990ScheduleD/RevenueSubtotalAmt02334497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190913
IRS990ScheduleD/TotalExpensesPerForm990Amt02235276
IRS990ScheduleD/TotalRevenuePerForm990Amt02334497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235276
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 178,102 0 0 LIBRARY RESOURCES 257,905 0 0 DATA BASES 49,166 0 0 SUPPLIES 25,154 0 0 BOOKMOBILE EXPENSES 887 0 0 VAN EXPENSES 4,648 0 0 BRANCH DISCRETIONARY EXPENSES 22,347 0 0 LIBRARY ADMINISTRATION 0 4,392 0 SUMMER READING PROGRAM 6,577 0 0 TOTAL 544,786 4,392 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02617313
IRS990/TotalAssetsEOYAmt02737280
IRS990/TotalAssetsGrp/BOYAmt02617313
IRS990/TotalAssetsGrp/EOYAmt02737280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02272256
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01817764
IRS990/TotalFunctionalExpensesGrp/TotalAmt02235276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02776
IRS990/TotalLiabilitiesEOYAmt01419
IRS990/TotalLiabilitiesGrp/BOYAmt02776
IRS990/TotalLiabilitiesGrp/EOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02614537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02735861
IRS990/TotalOtherCompensationAmt010650

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,280
Liabilities
$1,419
Net assets
$2,735,861
Revenue
$2,334,497
Expenses
$2,235,276
Net income
$99,221
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