Civic Intelligence

Campbell County Public Library Foundation

990 • Fiscal year 2016 • EIN 65-1255188

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
P O Box 310Rustburg, VA 24588

(434) 332-9560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-351%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,590

Down $388,765 (-83%) from 2015

Net Assets

Down

$78,590

Down $388,765 (-83%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$110,827

Up $54,325 (+96%) from 2015

Expenses

Up

$499,592

Up $485,610 (+3473%) from 2015

Net Income

Down

-$388,765

Down $431,285 (-1014%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $401,562Liabilities 2010: $0Net Assets 2010: $401,5622010Assets 2011: $424,153Liabilities 2011: $0Net Assets 2011: $424,1532011Assets 2012: $408,570Liabilities 2012: $0Net Assets 2012: $408,5702012Assets 2013: $412,336Net Assets 2013: $412,3362013Assets 2014: $424,836Net Assets 2014: $424,8362014Assets 2015: $467,355Net Assets 2015: $467,3552015Assets 2016: $78,590Liabilities 2016: $0Net Assets 2016: $78,5902016Assets 2017: $95,364Liabilities 2017: $0Net Assets 2017: $95,3642017Assets 2018: $65,995Liabilities 2018: $0Net Assets 2018: $65,9952018Assets 2019: $66,796Liabilities 2019: $0Net Assets 2019: $66,7962019Assets 2020: $74,144Liabilities 2020: $0Net Assets 2020: $74,1442020Assets 2021: $81,324Liabilities 2021: $0Net Assets 2021: $81,3242021Assets 2022: $99,006Liabilities 2022: $0Net Assets 2022: $99,0062022Assets 2023: $99,512Liabilities 2023: $0Net Assets 2023: $99,5122023Assets 2024: $89,793Liabilities 2024: $0Net Assets 2024: $89,7932024Assets 2025: $88,381Liabilities 2025: $0Net Assets 2025: $88,3812025

Highlighted filing

2016

Assets$78,590
Liabilities$0
Net Assets$78,590
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$500K$0-$500KRevenue 2010: $6,119Expenses 2010: $109,363Net Income 2010: -$103,2442010Revenue 2011: $29,623Expenses 2011: $7,032Net Income 2011: $22,5912011Revenue 2012: $13,971Expenses 2012: $19,862Net Income 2012: -$5,8912012Revenue 2013: $13,254Expenses 2013: $9,488Net Income 2013: $3,7662013Revenue 2014: $21,932Expenses 2014: $9,432Net Income 2014: $12,5002014Revenue 2015: $56,502Expenses 2015: $13,982Net Income 2015: $42,5202015Revenue 2016: $110,827Expenses 2016: $499,592Net Income 2016: -$388,7652016Revenue 2017: $45,970Expenses 2017: $29,196Net Income 2017: $16,7742017Revenue 2018: $9,857Expenses 2018: $39,225Net Income 2018: -$29,3682018Revenue 2019: $21,547Expenses 2019: $20,746Net Income 2019: $8012019Revenue 2020: $20,150Expenses 2020: $12,802Net Income 2020: $7,3482020Revenue 2021: $18,535Expenses 2021: $11,355Net Income 2021: $7,1802021Revenue 2022: $39,662Expenses 2022: $21,980Net Income 2022: $17,6822022Revenue 2023: $29,759Expenses 2023: $29,253Net Income 2023: $5062023Revenue 2024: $32,132Expenses 2024: $41,851Net Income 2024: -$9,7192024Revenue 2025: $34,975Expenses 2025: $36,387Net Income 2025: -$1,4122025

Highlighted filing

2016

Revenue$110,827
Expenses$499,592
Net Income-$388,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$110,827
Mission and Program Overview

Mission

The foundation will promote the value of the library, secure funds to assure a maximum quality of services and reading materials, and facilitate the continuation of adult literacy for citizens of local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,527$47,551▲ $5,024
Pledges and Grants Receivable$123,361$17,641▼ $105,720
Land, Buildings, and Equipment, Net$16,927$13,398▼ $3,529
Other Assets Total$284,540--
Total Assets$467,355$78,590▼ $388,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,361--
Unrestricted Net Assets$343,994$77,726▼ $266,268
Permanently Rstr Net Assets-$864-
Total Net Assets Fund Balance$467,355$78,590▼ $388,765
Total Liabilities and Net Assets / Fund Balance$467,355$78,590▼ $388,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,398$23,178$36,576
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert L Bashore Ed DChairman
Don E AtkinsVice Chairma
Aubrey J Rosser JrDirector
B Leigh Drewry JrDirector
Becky OlsenDirector
Chip HarveyDirector
Frank J Lukanich JrDirector
Sandra BurleighDirector
Stanley GoldsmithDirector
Russell Hicks CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$91
All Other Contributions
$110,736
Change in Net Assets
$-388,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,677
Other Expenses$39,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,677--$459,677
Fees for Services Other$15,873--$15,873
All Other Expenses$4,825--$4,825
Depreciation Depletion$3,528--$3,528
Other Expenses$1,432--$1,432
Total Functional Expenses$499,592$0$0$499,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campbell CountyRustburg, VAGov--
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Campbell County Public
EIN
65-1255188
Phone
4343329560
Address
P O BOX 310, RUSTBURG, VA 24588

Signing Officer

Name
Robert L Bashore Ed D
Title
Chairman
Phone
4343329560
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Bashore Ed D
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
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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/TotalAssetsEOYAmt078590
IRS990/TotalAssetsGrp/BOYAmt0467355
IRS990/TotalAssetsGrp/EOYAmt078590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078590
IRS990/TotalProgramServiceExpensesAmt0499592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077726
IRS990/USAddress/AddressLine1Txt0138 SAILVIEW DRIVE
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024551
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L BASHORE ED D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04343329560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0651255188
ReturnHeader/Filer/PhoneNum04343329560
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0RUSTBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02016-10-24T15:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,590
Liabilities
$0
Net assets
$78,590
Revenue
$110,827
Expenses
$499,592
Net income
-$388,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.35$0.36$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.32$0.42$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.30$0.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.40$0.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.19$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.20$0.13$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.22$0.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.10$0.39$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.46$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.11$5.00$3.89
2015Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.57$0.14$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.22$0.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.14$0.20$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.30$0.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.06$1.09$1.03