Civic Intelligence

Staunton Library Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1598623

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,307,004

Up $178,444 (+16%) from 2016

Net Assets

Up

$1,307,004

Up $178,444 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$171,597

Down $506,157 (-75%) from 2016

Expenses

Up

$1,929

Up $374 (+24%) from 2016

Net Income

Down

$169,668

Down $506,531 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$1,307,004
Liabilities$0
Net Assets$1,307,004
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$171,597
Expenses$1,929
Net Income$169,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$505,959
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
Investments in Publicly Traded Securities$1,046,612$1,283,823▲ $237,211
Savings and Temporary Cash Investments$73,459$16,902▼ $56,557
Cash and Non-Interest-Bearing Accounts$8,489$6,279▼ $2,210
Total Assets$1,128,560$1,307,004▲ $178,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,560$1,307,004▲ $178,444
Total Net Assets Fund Balance$1,128,560$1,307,004▲ $178,444
Total Liabilities and Net Assets / Fund Balance$1,128,560$1,307,004▲ $178,444
Compensation and Service Providers
Top Officer Pay35th 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
$135,644
Program Service Revenue
$0
Investment Income
$33,673
Other Revenue
$2,280
All Other Contributions
$135,644
Change in Net Assets
$169,668

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 AmountValuation Method
Securities Publicly Traded2$53,084Fair Market Value
Total Noncash Contributions2$53,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929
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$483$242-$242
All Other Expenses-$25-$25
Total Functional Expenses$1,662$267$0$1,929
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
2017-11-14

Organization Details

Principal Officer
David W Didawick
Formed
1991
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML Appendix295 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.

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ReturnHeader/ReturnTs02017-11-14T10:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,004
Liabilities
$0
Net assets
$1,307,004
Revenue
$171,597
Expenses
$1,929
Net income
$169,668
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