Civic Intelligence

New Market Area Library Inc

EIN 54-6152110 • 501(c)3 • New Market, VA

Profile

The new market area library is a

PO Box 452New Market, VA 22844

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,317,237

Down $598 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,317,237

Down $598 (-0.0%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Down

$27,950

Down $33,633 (-55%) from 2015

Expenses

Up

$23,829

Up $1,714 (+7.8%) from 2015

Net Income

Down

$4,121

Down $35,347 (-90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,322,865Liabilities 2011: $290,000Net Assets 2011: $1,032,8652011Assets 2012: $1,274,117Liabilities 2012: $191,436Net Assets 2012: $1,082,6812012Assets 2013: $1,295,263Liabilities 2013: $90,000Net Assets 2013: $1,205,2632013Assets 2014: $1,298,917Liabilities 2014: $30,000Net Assets 2014: $1,268,9172014Assets 2015: $1,317,835Liabilities 2015: $0Net Assets 2015: $1,317,8352015Assets 2016: $1,317,237Liabilities 2016: $0Net Assets 2016: $1,317,2372016

Highlighted filing

2016

Assets$1,317,237
Liabilities$0
Net Assets$1,317,237
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $112,887Expenses 2011: $102,353Net Income 2011: $10,5342011Revenue 2012: $97,347Expenses 2012: $117,968Net Income 2012: -$20,6212012Expenses 2013: $16,4172013Revenue 2014: $78,563Expenses 2014: $18,512Net Income 2014: $60,0512014Revenue 2015: $61,583Expenses 2015: $22,115Net Income 2015: $39,4682015Revenue 2016: $27,950Expenses 2016: $23,829Net Income 2016: $4,1212016

Highlighted filing

2016

Revenue$27,950
Expenses$23,829
Net Income$4,121
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,237
Liabilities
$0
Net assets
$1,317,237
Revenue
$27,950
Expenses
$23,829
Net income
$4,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.08$0.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.19$1.08$0.10$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$27,950
Mission and Program Overview

Mission

The new market area library is a

The new market area library is a public library providing books , books on cd, dvds, ebooks and large print books to adults and children in the town of new market and surrounding community. It is staffed entirely by volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,317,835$1,317,237▼ $598
Land, Buildings, and Equipment, Net$1,255,881$1,258,029▲ $2,148
Savings and Temporary Cash Investments$33,909$31,527▼ $2,382
Cash and Non-Interest-Bearing Accounts$28,045$27,681▼ $364
Total Assets$1,317,835$1,317,237▼ $598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,835$1,317,237▼ $598
Total Liabilities and Net Assets / Fund Balance$1,317,835$1,317,237▼ $598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,000--
Equipment$8,029$2,965-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rebecca KippsChairperson
Catherine DawsonTrustee
Chad NeeseTrustee
Charles FultzTrustee
Jane ShumwayTrustee
Karen WhetzelTrustee
Tom McneilusTrustee
Peggy HarknessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,796
Program Service Revenue
$0
Investment Income
$2,337
Other Revenue
$4,817
All Other Contributions
$8,546
Change in Net Assets
$4,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,215$0$0$2,215
Depreciation Depletion$1,985$0$0$1,985
Fees for Services Accounting$1,020$0$0$1,020
Office Expenses$763$0$0$763
Other Expenses$435$0$0$435
Fees for Services Legal$175$0$0$175
Total Functional Expenses$23,829$0$0$23,829
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Market Area Library Inc
EIN
54-6152110
Phone
5407408650
Address
PO BOX 452, NEW MARKET, VA 22844

Signing Officer

Name
Peggy Harkness
Title
Treasurer
Phone
5407408650
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Harkness
Formed
1970
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
29

Preparer

Firm
Richard R Minnick CPA
Address
3144 BROOKSHIRE DR, HARRISONBURG, VA 22801-9332
Preparer
Richard R Minnick CPA
Phone
5404323670
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“There are meeting minutes maintained.”

Pt VI, Line 8B

“There are no supplemental committees.”

Pt VI, Line 11B

“The tax return is reviewed by management before filing.”

Raw XML Appendix333 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/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022844
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY HARKNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407408650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MARKET AREA LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0546152110
ReturnHeader/Filer/PhoneNum05407408650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0NEW MARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R MINNICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03144 BROOKSHIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228019332
ReturnHeader/PreparerPersonGrp/PhoneNum05404323670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R MINNICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T19:53:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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