Civic Intelligence

St. Marys Library Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-5074094

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.STMALIB.ORG
23630 Hayden Farm LnLeonardtown, MD 20650

(301) 475-2846

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

396%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,697

Up $54,802 (+141%) from 2021

Net Assets

Up

$93,697

Up $54,802 (+141%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$64,305

Up $51,344 (+396%) from 2021

Expenses

Up

$9,503

Up $221 (+2.4%) from 2021

Net Income

Up

$54,802

Up $51,123 (+1390%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2019: $57,490Liabilities 2019: $0Net Assets 2019: $57,4902019Assets 2020: $35,216Liabilities 2020: $0Net Assets 2020: $35,2162020Assets 2021: $38,895Liabilities 2021: $0Net Assets 2021: $38,8952021Assets 2022: $93,697Liabilities 2022: $0Net Assets 2022: $93,6972022Assets 2023: $37,169Liabilities 2023: $0Net Assets 2023: $37,1692023Assets 2024: $76,419Net Assets 2024: $76,4192024Assets 2025: $0Net Assets 2025: $147,3852025

Highlighted filing

2022

Assets$93,697
Liabilities$0
Net Assets$93,697
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50K-$100KRevenue 2019: $37,936Expenses 2019: $780Net Income 2019: $37,1562019Revenue 2020: $25,476Expenses 2020: $47,749Net Income 2020: -$22,2732020Revenue 2021: $12,961Expenses 2021: $9,282Net Income 2021: $3,6792021Revenue 2022: $64,305Expenses 2022: $9,503Net Income 2022: $54,8022022Revenue 2023: $14,103Expenses 2023: $70,631Net Income 2023: -$56,5282023Revenue 2024: $42,611Expenses 2024: $3,361Net Income 2024: $39,2502024Revenue 2025: $54,374Expenses 2025: $18,891Net Income 2025: $35,4832025

Highlighted filing

2022

Revenue$64,305
Expenses$9,503
Net Income$54,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$64,305
Mission and Program Overview

Mission

We support the activities of the St. Mary's County Library

To provide and develop a year-round program of public support to provide supplemental funding for the library, including support for capital improvement projects such as the new leonardtown library. The foundation will host fundraisers and amp up community support for the library.

Program Services

DescriptionGrantsExpenses
TO DEVELOP YEAR-ROUND PROGRAM OF PUBLIC SUPPORT TO PROVIDE SUPPLEMENTAL FUNDING FOR THE ST. MARY'S COUNTY LIBRARY, INCLUDING SUPPORT FOR CAPITAL IMPROVEMENT PROJECTS.-$9,489
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILYANNE OHANESIANBoard Member-$0--
JOHN WALTERSBoard Member-$0--
MICHAEL DUNNPresident-$0--
DENISE LUMPKINSTreasurer-$0--
LLOYD TIMBERLAKEVice Preside-$0--
MARYLEE RUSSELLDirector-$0--
MICHAEL BLACKWELLLibrary Rep-$0--
Filing and Contact Details

Filer

Filer Name
ST MARY'S COUNTY LIBRARY
EIN
81-5074094
Phone
3014752846
Address
23630 HAYDEN FARM LN, LEONARDTOWN, MD 20650

Signing Officer

Name
Denise Lumpkins
Title
Treasurer
Phone
3014752846
Signed
2023-08-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 14 operations - other 100 total 114”

Form 990-ez, Part III

“To provide and develop a year-round program of public support to provide supplemental funding for the library, including support for capital improvement projects such as the new leonardtown library. The foundation will host fundraisers and amp up community support for the library.”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONARDTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILYANNE OHANESIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE LUMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD TIMBERLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYLEE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09489
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09503
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IRS990EZ/TotalRevenueAmt064305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMALIB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 14 OPERATIONS - OTHER 100 TOTAL 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AND DEVELOP A YEAR-ROUND PROGRAM OF PUBLIC SUPPORT TO PROVIDE SUPPLEMENTAL FUNDING FOR THE LIBRARY, INCLUDING SUPPORT FOR CAPITAL IMPROVEMENT PROJECTS SUCH AS THE NEW LEONARDTOWN LIBRARY. THE FOUNDATION WILL HOST FUNDRAISERS AND AMP UP COMMUNITY SUPPORT FOR THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE LUMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014752846
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S COUNTY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0815074094
ReturnHeader/Filer/PhoneNum03014752846
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ReturnHeader/Filer/USAddress/CityNm0LEONARDTOWN
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ReturnHeader/Filer/USAddress/ZIPCd020650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-08-17T15:44:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUMPKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,697
Liabilities
$0
Net assets
$93,697
Revenue
$64,305
Expenses
$9,503
Net income
$54,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.47$0.54$0.19$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.43$0.03$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.71$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.64$0.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.38$0.01$0.37