Civic Intelligence

Wayne County Public Library Foundation Inc

990 • Fiscal year 2016 • EIN 56-0530244

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.WCPL.ORG
1001 East Ash StreetGoldsboro, NC 27530

(919) 581-3554

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,588,135

Up $32,716 (+2.1%) from 2015

Net Assets

Up

$1,588,135

Up $32,716 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin31st percentile

Revenue

Down

$71,883

Down $886,723 (-93%) from 2015

Expenses

Down

$72,751

Down $44,237 (-38%) from 2015

Net Income

Down

-$868

Down $842,486 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,591,982Liabilities 2010: $75,307Net Assets 2010: $1,516,6752010Assets 2011: $809,350Liabilities 2011: $0Net Assets 2011: $809,3502011Assets 2012: $682,528Liabilities 2012: $0Net Assets 2012: $682,5282012Assets 2013: $644,802Liabilities 2013: $0Net Assets 2013: $644,8022013Assets 2014: $702,638Liabilities 2014: $0Net Assets 2014: $702,6382014Assets 2015: $1,555,419Liabilities 2015: $0Net Assets 2015: $1,555,4192015Assets 2016: $1,588,135Liabilities 2016: $0Net Assets 2016: $1,588,1352016Assets 2017: $1,636,145Liabilities 2017: $0Net Assets 2017: $1,636,1452017Assets 2018: $1,684,778Liabilities 2018: $0Net Assets 2018: $1,684,7782018Assets 2019: $1,814,210Liabilities 2019: $0Net Assets 2019: $1,814,2102019Assets 2020: $1,817,600Liabilities 2020: $0Net Assets 2020: $1,817,6002020Assets 2021: $2,260,321Liabilities 2021: $0Net Assets 2021: $2,260,3212021Assets 2022: $1,991,504Liabilities 2022: $0Net Assets 2022: $1,991,5042022Assets 2023: $2,478,551Liabilities 2023: $0Net Assets 2023: $2,478,5512023Assets 2024: $2,590,442Liabilities 2024: $0Net Assets 2024: $2,590,4422024Assets 2025: $3,003,813Liabilities 2025: $0Net Assets 2025: $3,003,8132025

Highlighted filing

2016

Assets$1,588,135
Liabilities$0
Net Assets$1,588,135
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,879,2362010Revenue 2011: $236,552Expenses 2011: $25,321Net Income 2011: $211,2312011Expenses 2012: $227,3152012Expenses 2013: $97,6992013Revenue 2014: $110,323Expenses 2014: $96,849Net Income 2014: $13,4742014Revenue 2015: $958,606Expenses 2015: $116,988Net Income 2015: $841,6182015Revenue 2016: $71,883Expenses 2016: $72,751Net Income 2016: -$8682016Revenue 2017: $84,171Expenses 2017: $71,850Net Income 2017: $12,3212017Revenue 2018: $104,909Expenses 2018: $56,276Net Income 2018: $48,6332018Revenue 2019: $186,684Expenses 2019: $57,252Net Income 2019: $129,4322019Revenue 2020: $50,419Expenses 2020: $47,029Net Income 2020: $3,3902020Revenue 2021: $505,117Expenses 2021: $62,396Net Income 2021: $442,7212021Revenue 2022: $159,287Expenses 2022: $86,218Net Income 2022: $73,0692022Revenue 2023: $430,171Expenses 2023: $89,196Net Income 2023: $340,9752023Revenue 2024: $159,233Expenses 2024: $259,441Net Income 2024: -$100,2082024Revenue 2025: $396,487Expenses 2025: $200,916Net Income 2025: $195,5712025

Highlighted filing

2016

Revenue$71,883
Expenses$72,751
Net Income-$868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$71,883
Mission and Program Overview

Mission

Enrichment for library programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,442,661$1,502,260▲ $59,599
Savings and Temporary Cash Investments$111,146$84,328▼ $26,818
Pledges and Grants Receivable$1,612$1,547▼ $65
Total Assets$1,555,419$1,588,135▲ $32,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,387,661$1,447,260▲ $59,599
Unrestricted Net Assets$112,758$85,875▼ $26,883
Permanently Rstr Net Assets$55,000$55,000→ $0
Total Net Assets Fund Balance$1,555,419$1,588,135▲ $32,716
Total Liabilities and Net Assets / Fund Balance$1,555,419$1,588,135▲ $32,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,442,661$11,624▲ $85,129-$1,465,998
2014$590,788$918,237---
2013$548,815$62,059▲ $54,580-$590,788
2012$505,264-▲ $7,478-$548,815
2011$497,357-▲ $13,158-$505,264
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Mary BartlettChair
Farris DuncanTrustee
John WalstonTrustee
Leslie WeilTrustee
Lynn WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,128
Program Service Revenue
$0
Investment Income
$52,755
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,703
Other Expenses$34,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,703--$38,703
All Other Expenses$3,104$971-$4,075
Other Expenses$3,566$9,017-$3,566
Fees for Services Accounting-$665-$665
Total Functional Expenses$62,098$10,653$0$72,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne LibraryGoldsboro, NC---
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
Annual disclosure for covered persons
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne County Public Library
EIN
56-0530244
Address
1001 EAST ASH STREET, GOLDSBORO, NC 27530

Signing Officer

Name
Mary Bartlett
Title
Chair
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bartlett
Formed
1941
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Thomas C West
Phone
9197786974
Supplemental Narrative

Additional Explanations

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

“COMMUNITY EDUCATION”

Raw XML Appendix317 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588135
IRS990/TotalProgramServiceExpensesAmt062098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085875
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WCPL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0560530244
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 EAST ASH STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C WEST
ReturnHeader/ReturnTs02016-12-12T15:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,135
Liabilities
$0
Net assets
$1,588,135
Revenue
$71,883
Expenses
$72,751
Net income
-$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.40$0.20$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.16$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.43$0.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.51$0.06$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.96$0.12$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.23
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.24$0.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.52$1.88