Civic Intelligence

Wood County District Public Library Foundation

990 • Fiscal year 2020 • EIN 31-1417745

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,328,063

Up $60,233 (+4.8%) from 2019

Net Assets

Up

$1,328,063

Up $60,233 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$196,119

Down $102,102 (-34%) from 2019

Expenses

Down

$192,332

Down $47,432 (-20%) from 2019

Net Income

Down

$3,787

Down $54,670 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,328,063
Liabilities$0
Net Assets$1,328,063

Operations Trend

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

2020

Revenue$196,119
Expenses$192,332
Net Income$3,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$198,576
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$1,267,830$1,328,063▲ $60,233
Investments in Publicly Traded Securities$1,043,525$1,105,633▲ $62,108
Savings and Temporary Cash Investments$213,238$209,218▼ $4,020
Cash and Non-Interest-Bearing Accounts$11,067$13,212▲ $2,145
Total Assets$1,267,830$1,328,063▲ $60,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,830$1,328,063▲ $60,233
Total Liabilities and Net Assets / Fund Balance$1,267,830$1,328,063▲ $60,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clif BoutellePresident
Beth UtzTrustee
Brian PaskvanTrustee
Ellen DaltonTrustee
Judith CondaTrustee
Karen SimmonsTrustee
Mary GreenTrustee
Melissa KriegerTrustee
Mike KuhlinTrustee
Patricia MaurerTrustee
Sharon HannaTrustee
Teri SharpTrustee
Dawn MccaghyTreasurer
Maggie FawcettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,263
Program Service Revenue
$0
Investment Income
$40,739
Other Revenue
$26,117
All Other Contributions
$54,263
Change in Net Assets
$3,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,202
Other Expenses$48,130
Total Fundraising Expense$349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,202--$144,202
Other Expenses$5,860$8,000-$5,860
All Other Expenses-$2,257$349$2,606
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$171,048$20,935$349$192,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wood County District Public LibraryBowling Green, OH-Support$70,000
Wood County District Public LibraryBowling Green, OH-Support$39,598
Wood County District Public LibraryBowling Green, OH-Support$34,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,574
Fundraising Direct Expenses$2,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Nights Fu$103,574$28,574$2,457$26,117
Total Events$103,574$28,574$2,457$26,117
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 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 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
Clif Boutelle
Title
President
Phone
4193722412
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clif Boutelle
Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
S&s CPA Inc
Address
725 HASKINS ROAD SUITE B, BOWLING GREEN, OH 43402
Preparer
Dudley F Singer Iii
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) 56,446 rounding 0 total 56,446

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IRS990/PYTotalExpensesAmt0239764
IRS990/PYTotalRevenueAmt0298221
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IRS990/RelatedEntityInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01267830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01328063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209218
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt020953
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt020953
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt020953
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt020953
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt017810
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt017810
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt017810
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0177890
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt017810
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt017810
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0195700
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0195700
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt017810
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAID TO LIBRARY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0144202
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOOD COUNTY DISTRICT PUBLIC LIBRARY
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOVEL NIGHTS FU
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02457
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt139598
IRS990ScheduleI/RecipientTable/CashGrantAmt234604
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOOD COUNTY DISTRICT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOOD COUNTY DISTRICT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOOD COUNTY DISTRICT PUBLIC LIBRARY
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IRS990ScheduleI/RecipientTable/RecipientEIN1346400145
IRS990ScheduleI/RecipientTable/RecipientEIN2346400145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0251 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1251 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2251 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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