Civic Intelligence

Wood County District Public Library Foundation

990 • Fiscal year 2014 • EIN 31-1417745

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWCDPL.ORG/FOUNDATIONBOARD
251 N Main StreetBowling Green, OH 43402

(419) 353-8044

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$696,184

Up $50,354 (+7.8%) from 2013

Net Assets

Up

$696,184

Up $50,354 (+7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$161,452

Up $64,122 (+66%) from 2013

Expenses

Up

$129,870

Up $60,180 (+86%) from 2013

Net Income

Up

$31,582

Up $3,942 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $444,889Net Assets 2010: $444,8892010Assets 2011: $486,094Liabilities 2011: $0Net Assets 2011: $486,0942011Assets 2012: $538,577Liabilities 2012: $0Net Assets 2012: $538,5772012Assets 2013: $645,830Liabilities 2013: $0Net Assets 2013: $645,8302013Assets 2014: $696,184Liabilities 2014: $0Net Assets 2014: $696,1842014Assets 2015: $619,354Liabilities 2015: $0Net Assets 2015: $619,3542015Assets 2016: $1,007,570Liabilities 2016: $0Net Assets 2016: $1,007,5702016Assets 2017: $1,128,103Liabilities 2017: $0Net Assets 2017: $1,128,1032017Assets 2018: $1,233,612Liabilities 2018: $0Net Assets 2018: $1,233,6122018Assets 2019: $1,267,830Liabilities 2019: $0Net Assets 2019: $1,267,8302019Assets 2020: $1,328,063Liabilities 2020: $0Net Assets 2020: $1,328,0632020Assets 2021: $1,739,664Liabilities 2021: $0Net Assets 2021: $1,739,6642021Assets 2022: $1,498,262Liabilities 2022: $0Net Assets 2022: $1,498,2622022

Highlighted filing

2014

Assets$696,184
Liabilities$0
Net Assets$696,184
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $151,331Expenses 2010: $146,010Net Income 2010: $5,3212010Expenses 2011: $128,3012011Expenses 2012: $134,4322012Revenue 2013: $97,330Expenses 2013: $69,690Net Income 2013: $27,6402013Revenue 2014: $161,452Expenses 2014: $129,870Net Income 2014: $31,5822014Revenue 2015: $165,918Expenses 2015: $210,711Net Income 2015: -$44,7932015Revenue 2016: $518,767Expenses 2016: $177,968Net Income 2016: $340,7992016Revenue 2017: $230,672Expenses 2017: $199,561Net Income 2017: $31,1112017Revenue 2018: $284,922Expenses 2018: $252,405Net Income 2018: $32,5172018Revenue 2019: $298,221Expenses 2019: $239,764Net Income 2019: $58,4572019Revenue 2020: $196,119Expenses 2020: $192,332Net Income 2020: $3,7872020Revenue 2021: $571,518Expenses 2021: $230,845Net Income 2021: $340,6732021Revenue 2022: $297,658Expenses 2022: $256,474Net Income 2022: $41,1842022

Highlighted filing

2014

Revenue$161,452
Expenses$129,870
Net Income$31,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$216,910
Mission and Program Overview

Mission

To receive real and personal property for the purpose of expending funds to support library services, materials and facilities of the wood country district public library. This includes raising and investing funds to help meet library needs and secure planned giving through wills and estates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$645,830$696,184▲ $50,354
Investments in Publicly Traded Securities$544,051$562,839▲ $18,788
Savings and Temporary Cash Investments$88,935$97,743▲ $8,808
Cash and Non-Interest-Bearing Accounts$12,844$35,602▲ $22,758
Total Assets$645,830$696,184▲ $50,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,830$696,184▲ $50,354
Total Liabilities and Net Assets / Fund Balance$645,830$696,184▲ $50,354
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Melissa KriegerPresident
Beth UtzTrustee
Brian PaskvanTrustee
Clif BoutelleTrustee
Ellen DaltonTrustee
Karen SeeligerTrustee
Mary GreenTrustee
Michael SibbersenTrustee
Patricia MaurerTrustee
Sharon HannaTrustee
Teri SharpTrustee
Maggie FawcettSecretary
Dawn MccaghyTreasurer
Hal HannaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,032
Program Service Revenue
$13,135
Investment Income
$16,363
Other Revenue
$49,922
All Other Contributions
$77,032
Change in Net Assets
$31,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,785
Other Expenses$12,085
Total Fundraising Expense$1,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,785--$117,785
All Other Expenses$928$2,514$214$3,656
Other Expenses$1,837$1,254$997$997
Fees for Services Accounting-$200-$200
Total Functional Expenses$120,550$8,109$1,211$129,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wood County District Public LibraryBowling Green, OH-Support$56,939
Wood County District Public LibraryBowling Green, OH-Support$32,846
Wood County District Public LibraryBowling Green, OH-Support$28,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,380
Fundraising Direct Expenses$55,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schedel Garden$110,380$105,380$55,458$49,922
Total Events$110,380$105,380$55,458$49,922
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
Backup withholding compliance
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 6

“Friends of the library does have members. These are non-voting members in organization and management of the organization. It is strictly a fundraising activity.”

Form 990, Page 6, Part VI, Line 7A

“The board aggregately chooses new members.”

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

“A copy of the form 990 was e-mailed to the board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wood County District Library Founda
EIN
31-1417745
Phone
4193538044
Address
251 N MAIN STREET, BOWLING GREEN, OH 43402

Signing Officer

Name
Dawn Mccaghy
Title
Treasurer
Phone
4193538044
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Stott CPA
Address
725 HASKINS ROAD SUITE B, BOWLING GREEN, OH 43402
Preparer
Frances Ann Stott
Phone
4193544000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive real and personal property for the purpose of expending funds to support library services, materials and facilities of the wood country district public library. This includes raising and investing funds to help meet library needs and secure planned giving through wills and estates.”

Form 990, Page 2, Part III, Line 4D

“All other funds given to or spent on behalf of wood county district public library for services and materials provided to the patrons of wood county.”

Form 990, Part XI, Line 9

“Unrealized gain/(loss) 18,752 rounding 1 friends of the library 19”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER FUNDS GIVEN TO OR SPENT ON BEHALF OF WOOD COUNTY DISTRICT PUBLIC LIBRARY FOR SERVICES AND MATERIALS PROVIDED TO THE PATRONS OF WOOD COUNTY.
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAID TO LIBRARY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0645830
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09687
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOOD COUNTY DISTRICT PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WOOD COUNTY DISTRICT PUBLIC LIBRARY FOUNDATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHEDEL GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055458
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,184
Liabilities
$0
Net assets
$696,184
Revenue
$161,452
Expenses
$129,870
Net income
$31,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.30$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.57$0.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.20$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.30$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.28$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.23$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.52$0.18$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.15$0.15$0.01