Civic Intelligence

Blackwater Regional Library

990 • Fiscal year 2022 • EIN 54-6020711

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,007

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,907,987

Down $403,788 (-12%) from 2021

Net Assets

Down

$2,907,928

Down $401,580 (-12%) from 2021

Liabilities

Down

$59

Down $2,208 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$2,595,036

Up $66,221 (+2.6%) from 2021

Expenses

Up

$2,480,086

Up $104,724 (+4.4%) from 2021

Net Income

Down

$114,950

Down $38,503 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$2,907,987
Liabilities$59
Net Assets$2,907,928
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,595,036
Expenses$2,480,086
Net Income$114,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,851,765
Mission and Program Overview

Mission

REGIONAL PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,573,119$2,110,057▼ $463,062
Savings and Temporary Cash Investments$268,620$329,893▲ $61,273
Land, Buildings, and Equipment, Net$272,727$276,369▲ $3,642
Cash and Non-Interest-Bearing Accounts$197,309$191,668▼ $5,641
Total Assets$3,311,775$2,907,987▼ $403,788
Liabilities
Accounts Payable and Accrued Expenses$2,267$59▼ $2,208
Total Liabilities$2,267$59▼ $2,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,779,128$2,376,005▼ $403,123
Net Assets Without Donor Restrictions$530,380$531,923▲ $1,543
Total Net Assets Fund Balance$3,309,508$2,907,928▼ $401,580
Total Liabilities and Net Assets / Fund Balance$3,311,775$2,907,987▼ $403,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,369$302,107$578,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,690,317-▼ $382,244$-20,000$2,288,073
2020$2,135,387-▲ $574,930$-20,000$2,690,317
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin E NealDirectorFT$68,250$9,757$78,007

Board Members and Trustees

NameTitle
Jessica MooreChairman
Cathy FunkTrustee
Conway HendersonTrustee
Denise TynesTrustee
Mechelle BluntTrustee
Michelle ManfredTrustee
Ora BriggsTrustee
Pamela LeaseTrustee
Pamela VaughanTrustee
Sylvia ClaggettTrustee
Terri HedgepethTrustee
William ScottTrustee
William a WorshamTrustee
Yvonne JarrettTrustee
Deborah DawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,607
Program Service Revenue
$39,622
Investment Income
$134,741
Other Revenue
$1,066
All Other Contributions
$84,588
Change in Net Assets
$114,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,036
Revenue Not Reported on Form 990
$-516,530
Total Revenue per Audited Statements
$2,078,506
Total Revenue per Form 990
$2,595,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,934
Other Expenses$894,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,260$266,087-$1,064,347
Fees for Services Other$621,076$5,419-$626,495
Other Employee Benefits$187,219$62,407-$249,626
Pension Plan Contributions$88,534$29,511-$118,045
Depreciation Depletion$100,770--$100,770
Payroll Taxes$64,250$21,416-$85,666
Current Officers, Directors, Trustees, and Key Employees$51,188$17,062-$68,250
Occupancy$55,932$8,128-$64,060
Office Expenses$21,214$22,190-$43,404
Insurance$33,623--$33,623
Fees for Services Accounting-$8,500-$8,500
Travel$7,052--$7,052
Advertising$2,503$77-$2,580
Information Technology$1,000--$1,000
Other Expenses$169--$169
Total Functional Expenses$2,039,289$440,797$0$2,480,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,480,086
Total Expenses per Audited Statements$2,480,086
Total Expenses per Form 990$2,480,086
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
Benjamin E Neal
Title
Director
Phone
7576532821
Signed
2022-10-26

Organization Details

Principal Officer
Benjamin E Neal
Formed
2001
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
70
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 218,750 0 0 library resources 284,738 0 0 data bases 44,159 0 0 supplies 30,911 0 0 bookmobile expenses 1,434 0 0 van expenses 6,377 0 0 branch discretionary expenses 28,710 0 0 library administration 0 5,419 0 summer reading program 5,997 0 0 total 621,076 5,419 0”

Raw XML AppendixShowing 400 of 477 raw XML fields

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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/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02335019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336351
IRS990/GrossReceiptsAmt02851765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt033623
IRS990/InsuranceGrp/TotalAmt033623
IRS990/InvestmentIncomeGrp/ExclusionAmt055119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02573119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02110057
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276369
IRS990/LandBldgEquipCostOrOtherBssAmt0578476
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0256729
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/NetAssetsOrFundBalancesBOYAmt03309508
IRS990/NetAssetsOrFundBalancesEOYAmt02907928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079622
IRS990/NetUnrlzdGainsLossesInvstAmt0-516530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08128
IRS990/OccupancyGrp/ProgramServicesAmt055932
IRS990/OccupancyGrp/TotalAmt064060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022190
IRS990/OfficeExpensesGrp/ProgramServicesAmt021214
IRS990/OfficeExpensesGrp/TotalAmt043404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249626
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES, SUBS & MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt06499
IRS990/OtherExpensesGrp/ProgramServicesAmt1169
IRS990/OtherExpensesGrp/TotalAmt06499
IRS990/OtherExpensesGrp/TotalAmt1169
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066
IRS990/OtherRevenueTotalAmt01066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021416
IRS990/PayrollTaxesGrp/ProgramServicesAmt064250
IRS990/PayrollTaxesGrp/TotalAmt085666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088534
IRS990/PensionPlanContributionsGrp/TotalAmt0118045
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENJAMIN E NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02335055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155189
IRS990/PYOtherExpensesAmt0870424
IRS990/PYProgramServiceRevenueAmt038571
IRS990/PYRevenuesLessExpensesAmt0153453
IRS990/PYSalariesCompEmpBnftPaidAmt01504938
IRS990/PYTotalExpensesAmt02375362
IRS990/PYTotalRevenueAmt02528815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02419607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02335055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02272256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02188552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011251458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt011221462
IRS990ScheduleA/SubstantialContributorsTotAmt029996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02419607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02335055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02272256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02188552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011251458
IRS990ScheduleA/TotalSupportAmt011503170
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/BeginningYearBalanceAmt02690317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02288073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-382244
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02135387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02690317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02113758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02135387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02022032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02113758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01891548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02022032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578476
IRS990ScheduleD/ExpensesSubtotalAmt02480086
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-516530
IRS990ScheduleD/RevenueNotReportedAmt0-516530
IRS990ScheduleD/RevenueSubtotalAmt02595036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276369
IRS990ScheduleD/TotalExpensesPerForm990Amt02480086
IRS990ScheduleD/TotalRevenuePerForm990Amt02595036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02078506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02480086
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 218,750 0 0 LIBRARY RESOURCES 284,738 0 0 DATA BASES 44,159 0 0 SUPPLIES 30,911 0 0 BOOKMOBILE EXPENSES 1,434 0 0 VAN EXPENSES 6,377 0 0 BRANCH DISCRETIONARY EXPENSES 28,710 0 0 LIBRARY ADMINISTRATION 0 5,419 0 SUMMER READING PROGRAM 5,997 0 0 TOTAL 621,076 5,419 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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,987
Liabilities
$59
Net assets
$2,907,928
Revenue
$2,595,036
Expenses
$2,480,086
Net income
$114,950
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
Peer Organizations

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