Civic Intelligence

Campbell County Public Library Foundation

990 • Fiscal year 2021 • EIN 65-1255188

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization ProfileCAMPBELLCOUNTYLIBRARIES.ORG/CCPLS
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,324

Up $7,180 (+9.7%) from 2020

Net Assets

Up

$81,324

Up $7,180 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$18,535

Down $1,615 (-8.0%) from 2020

Expenses

Down

$11,355

Down $1,447 (-11%) from 2020

Net Income

Down

$7,180

Down $168 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$81,324
Liabilities$0
Net Assets$81,324
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$18,535
Expenses$11,355
Net Income$7,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$18,535
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$51,252$60,738▲ $9,486
Pledges and Grants Receivable$12,396$12,396→ $0
Land, Buildings, and Equipment, Net$10,496$8,190▼ $2,306
Total Assets$74,144$81,324▲ $7,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,379$45,281▼ $2,098
Net Assets With Donor Restrictions$26,765$36,043▲ $9,278
Total Net Assets Fund Balance$74,144$81,324▲ $7,180
Total Liabilities and Net Assets / Fund Balance$74,144$81,324▲ $7,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,190$32,592$40,782
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert L Bashore Ed DChairman
Andria SmithDirector
Art PurselDirector
Becky OlsenDirector
Bill VanopstalDirector
Chip HarveyDirector
Jack DeanDirector
Jordan WelbornDirector
Aubrey J Rosser JrSecretary
Kimberly Cook CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,500
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$18,500
Change in Net Assets
$7,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,355
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
Office Expenses$4,992--$4,992
Depreciation Depletion$2,306--$2,306
Fees for Services Other$325--$325
Other Expenses$55$725-$55
Advertising$3--$3
Total Functional Expenses$10,630$725$0$11,355
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 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
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

“Upon written request to foundation office.”

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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

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

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/TotLiabNetAssetsFundBalanceGrp/BOYAmt074144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 SAILVIEW DRIVE
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024551
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CAMPBELLCOUNTYLIBRARIES.ORG/CCPLS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L BASHORE ED D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04343329560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02021-09-17T10:31:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASHORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,324
Liabilities
$0
Net assets
$81,324
Revenue
$18,535
Expenses
$11,355
Net income
$7,180
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
2021Detailed filing. Detailed filing data is available for this year.$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