Civic Intelligence

Staunton Library Foundation Inc.

990 • Fiscal year 2015 • EIN 54-1598623

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 06, 2015

Organization Profile
PO Box 2976Staunton, VA 24402

(540) 885-0855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$408,317

No earlier filing loaded for comparison.

Net Assets

$408,317

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$197,881

No earlier filing loaded for comparison.

Expenses

$1,564

No earlier filing loaded for comparison.

Net Income

$196,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $408,317Liabilities 2015: $0Net Assets 2015: $408,3172015Assets 2016: $1,128,560Liabilities 2016: $0Net Assets 2016: $1,128,5602016Assets 2017: $1,307,004Liabilities 2017: $0Net Assets 2017: $1,307,0042017Assets 2018: $1,502,009Liabilities 2018: $0Net Assets 2018: $1,502,0092018Assets 2019: $1,657,457Liabilities 2019: $0Net Assets 2019: $1,657,4572019Assets 2020: $1,571,919Liabilities 2020: $0Net Assets 2020: $1,571,9192020Assets 2021: $2,220,211Liabilities 2021: $0Net Assets 2021: $2,220,2112021Assets 2022: $2,040,721Liabilities 2022: $0Net Assets 2022: $2,040,7212022Assets 2023: $2,331,041Liabilities 2023: $0Net Assets 2023: $2,331,0412023Assets 2024: $2,650,881Liabilities 2024: $0Net Assets 2024: $2,650,8812024Assets 2025: $2,862,002Liabilities 2025: $0Net Assets 2025: $2,862,0022025

Highlighted filing

2015

Assets$408,317
Liabilities$0
Net Assets$408,317
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $197,881Expenses 2015: $1,564Net Income 2015: $196,3172015Revenue 2016: $677,754Expenses 2016: $1,555Net Income 2016: $676,1992016Revenue 2017: $171,597Expenses 2017: $1,929Net Income 2017: $169,6682017Revenue 2018: $166,734Expenses 2018: $1,288Net Income 2018: $165,4462018Revenue 2019: $87,046Expenses 2019: $1,421Net Income 2019: $85,6252019Revenue 2020: $8,234Expenses 2020: $41,983Net Income 2020: -$33,7492020Revenue 2021: $124,986Expenses 2021: $11,320Net Income 2021: $113,6662021Revenue 2022: $137,256Expenses 2022: $12,226Net Income 2022: $125,0302022Revenue 2023: $146,951Expenses 2023: $11,418Net Income 2023: $135,5332023Revenue 2024: $122,007Expenses 2024: $12,313Net Income 2024: $109,6942024Revenue 2025: $31,020Expenses 2025: $13,391Net Income 2025: $17,6292025

Highlighted filing

2015

Revenue$197,881
Expenses$1,564
Net Income$196,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$388,536
Mission and Program Overview

Mission

To serve as a means of accepting donated funds to benefit the staunton public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,601$212,916▲ $195,315
Savings and Temporary Cash Investments$150,448$150,599▲ $151
Investments in Publicly Traded Securities$41,714$44,802▲ $3,088
Total Assets$209,763$408,317▲ $198,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,511$290,904▲ $195,393
Temporarily Rstr Net Assets$114,252$117,413▲ $3,161
Total Net Assets Fund Balance$209,763$408,317▲ $198,554
Total Liabilities and Net Assets / Fund Balance$209,763$408,317▲ $198,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$72,538-▲ $73-$72,611
2014$72,466-▲ $72-$72,538
2013$72,394-▲ $72-$72,466
2012$19,458$52,816▲ $120-$72,394
2011$19,298-▲ $160-$19,458
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul P VamesChairman
Allen P DahlBoard Member
Steven F McdonoughBoard Member
K Wayne GlassSecretary
David W DidawickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,755
Program Service Revenue
$0
Investment Income
$-836
Other Revenue
$2,962
All Other Contributions
$195,755
Change in Net Assets
$196,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$190,643
Total Noncash Contributions1$190,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,564
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
Other Expenses$125$25-$25
Total Functional Expenses$1,539$25$0$1,564
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

“The form 990 is reviewed by the board treasurer before it is filed”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Staunton Library Foundation Inc
EIN
54-1598623
Address
PO BOX 2976, STAUNTON, VA 24402

Signing Officer

Name
David W Didawick
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To fund and support the staunton public library”

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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/UnrestrictedNetAssetsGrp/EOYAmt0290904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W DIDAWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAUNTON LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0541598623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02015-08-07T10:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,317
Liabilities
$0
Net assets
$408,317
Revenue
$197,881
Expenses
$1,564
Net income
$196,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.03$0.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.12$0.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.14$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12$0.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.68$0.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$0.00$0.20