Civic Intelligence

Blackwater Regional Library

990 • Fiscal year 2024 • EIN 54-6020711

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,882

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,448,192

Up $336,674 (+11%) from 2023

Net Assets

Up

$3,340,547

Up $289,254 (+9.5%) from 2023

Liabilities

Up

$107,645

Up $47,420 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$2,936,774

Up $313,349 (+12%) from 2023

Expenses

Up

$2,747,525

Up $146,728 (+5.6%) from 2023

Net Income

Up

$189,249

Up $166,621 (+736%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$3,448,192
Liabilities$107,645
Net Assets$3,340,547
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$2,936,774
Expenses$2,747,525
Net Income$189,249
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$3,476,468
Mission and Program Overview

Mission

REGIONAL PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,387,105$2,639,906▲ $252,801
Savings and Temporary Cash Investments$210,553$282,523▲ $71,970
Land, Buildings, and Equipment, Net$231,895$249,481▲ $17,586
Cash and Non-Interest-Bearing Accounts$183,922$184,953▲ $1,031
Prepaid Expenses and Deferred Charges$45,373$55,162▲ $9,789
Total Assets$3,111,518$3,448,192▲ $336,674
Other Assets Total$52,670$36,167▼ $16,503
Liabilities
Accounts Payable and Accrued Expenses$79,932$71,478▼ $8,454
Other Liabilities$52,670$36,167▼ $16,503
Total Liabilities$132,602$107,645▼ $24,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,525,013$2,826,181▲ $301,168
Net Assets Without Donor Restrictions$453,903$514,366▲ $60,463
Total Net Assets Fund Balance$2,978,916$3,340,547▲ $361,631
Total Liabilities and Net Assets / Fund Balance$3,111,518$3,448,192▲ $336,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,481$445,368$694,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,445,382-▲ $352,084$-39,000$2,758,466
2022$2,288,073-▲ $194,309$-37,000$2,445,382
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin E NealDirectorFT$75,293$20,589$95,882

Board Members and Trustees

NameTitle
William a WorshamChair
Deborah DawsonVice Chair
Conway HendersonTrustee
Denise TynesTrustee
Jennifer CuthbertsonTrustee
Jessica MooreTrustee
Mechelle BluntTrustee
Michelle ManfredTrustee
Ora BriggsTrustee
Pamela LeaseTrustee
Pamela VaughanTrustee
Terri HedgepethTrustee
Sylvia ClaggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709,128
Program Service Revenue
$35,580
Investment Income
$191,441
Other Revenue
$625
All Other Contributions
$85,902
Change in Net Assets
$189,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936,774
Total Revenue per Audited Statements
$2,936,774
Total Revenue per Form 990
$2,936,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,913
Other Expenses$1,033,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,992$287,664-$1,150,656
Fees for Services Other$739,879$4,342-$744,221
Other Employee Benefits$198,548$66,182-$264,730
Pension Plan Contributions$98,395$32,799-$131,194
Payroll Taxes$69,030$23,010-$92,040
Depreciation Depletion$84,651--$84,651
Occupancy$72,837$8,486-$81,323
Current Officers, Directors, Trustees, and Key Employees$56,470$18,823-$75,293
Office Expenses$21,649$18,074-$39,723
Insurance$37,491--$37,491
Advertising$15,674--$15,674
Fees for Services Accounting-$9,500-$9,500
Other Expenses$1,882--$1,882
Travel$1,293--$1,293
Information Technology$812--$812
Fees for Services Legal-$180-$180
Total Functional Expenses$2,278,465$469,060$0$2,747,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,747,525
Total Expenses per Audited Statements$2,747,525
Total Expenses per Form 990$2,747,525
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
Rite-of-use Operating Lease Liab$36,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 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 12C

“All employees, officers and trustees are required to read and sign the conflict of interest policy annually.”

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
2024-10-30

Organization Details

Principal Officer
Benjamin E Neal
Formed
2001
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
103

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 253,646 0 0 library resources 366,399 0 0 data bases 42,644 0 0 supplies 39,798 0 0 bookmobile expenses 9,356 0 0 branch discretionary expenses 22,036 0 0 library administration 0 4,342 0 summer reading program 6,000 0 0 total 739,879 4,342 0”

Raw XML AppendixShowing 400 of 479 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0661321
IRS990/GrossReceiptsAmt03476468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0812
IRS990/InformationTechnologyGrp/TotalAmt0812
IRS990/InsuranceGrp/ProgramServicesAmt037491
IRS990/InsuranceGrp/TotalAmt037491
IRS990/InvestmentIncomeGrp/ExclusionAmt058314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02387105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02639906
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249481
IRS990/LandBldgEquipCostOrOtherBssAmt0694849
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0539694
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/NetAssetsOrFundBalancesBOYAmt02978916
IRS990/NetAssetsOrFundBalancesEOYAmt03340547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133127
IRS990/NetUnrlzdGainsLossesInvstAmt0172382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08486
IRS990/OccupancyGrp/ProgramServicesAmt072837
IRS990/OccupancyGrp/TotalAmt081323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018074
IRS990/OfficeExpensesGrp/ProgramServicesAmt021649
IRS990/OfficeExpensesGrp/TotalAmt039723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052670
IRS990/OtherAssetsTotalGrp/EOYAmt036167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264730
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES, SUBS & MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt016862
IRS990/OtherExpensesGrp/ProgramServicesAmt11882
IRS990/OtherExpensesGrp/TotalAmt016862
IRS990/OtherExpensesGrp/TotalAmt11882
IRS990/OtherLiabilitiesGrp/BOYAmt052670
IRS990/OtherLiabilitiesGrp/EOYAmt036167
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023010
IRS990/PayrollTaxesGrp/ProgramServicesAmt069030
IRS990/PayrollTaxesGrp/TotalAmt092040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098395
IRS990/PensionPlanContributionsGrp/TotalAmt0131194
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055162
IRS990/PrincipalOfficerNm0BENJAMIN E NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02505340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073984
IRS990/PYOtherExpensesAmt0918276
IRS990/PYOtherRevenueAmt01571
IRS990/PYProgramServiceRevenueAmt042530
IRS990/PYRevenuesLessExpensesAmt022628
IRS990/PYSalariesCompEmpBnftPaidAmt01682521
IRS990/PYTotalExpensesAmt02600797
IRS990/PYTotalRevenueAmt02623425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02709128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02505340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02419607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02335055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02272256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012241386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt012239532
IRS990ScheduleA/SubstantialContributorsTotAmt01854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02709128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02505340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02419607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02335055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02272256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012241386
IRS990ScheduleA/TotalSupportAmt012507345
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/BeginningYearBalanceAmt02445382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02758466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-39000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02288073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02445382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-37000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02690317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02288073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-382244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02135387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02690317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02113758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02135387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694849
IRS990ScheduleD/ExpensesSubtotalAmt02747525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RITE-OF-USE OPERATING LEASE LIAB
IRS990ScheduleD/RevenueSubtotalAmt02936774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249481
IRS990ScheduleD/TotalExpensesPerForm990Amt02747525
IRS990ScheduleD/TotalLiabilityAmt036167
IRS990ScheduleD/TotalRevenuePerForm990Amt02936774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02936774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747525
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/ExplanationTxt2ALL EMPLOYEES, OFFICERS AND TRUSTEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITH THE CENTRAL OFFICE IN COURTLAND, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMATION 253,646 0 0 LIBRARY RESOURCES 366,399 0 0 DATA BASES 42,644 0 0 SUPPLIES 39,798 0 0 BOOKMOBILE EXPENSES 9,356 0 0 BRANCH DISCRETIONARY EXPENSES 22,036 0 0 LIBRARY ADMINISTRATION 0 4,342 0 SUMMER READING PROGRAM 6,000 0 0 TOTAL 739,879 4,342 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,192
Liabilities
$107,645
Net assets
$3,340,547
Revenue
$2,936,774
Expenses
$2,747,525
Net income
$189,249
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