Civic Intelligence

Rowan Public Library Foundation Inc

990 • Fiscal year 2014 • EIN 56-1762134

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
PO Box 198Salisbury, NC 28145-0198

(704) 647-3132

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,002,417

Up $87,847 (+9.6%) from 2013

Net Assets

Up

$1,002,417

Up $87,847 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$56,947

Up $18,398 (+48%) from 2013

Expenses

Down

$15,292

Down $11,424 (-43%) from 2013

Net Income

Up

$41,655

Up $29,822 (+252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $674,435Liabilities 2010: $0Net Assets 2010: $674,4352010Assets 2011: $692,687Liabilities 2011: $0Net Assets 2011: $692,6872011Assets 2012: $765,874Liabilities 2012: $0Net Assets 2012: $765,8742012Assets 2013: $914,570Liabilities 2013: $0Net Assets 2013: $914,5702013Assets 2014: $1,002,417Liabilities 2014: $0Net Assets 2014: $1,002,4172014Assets 2015: $1,035,353Liabilities 2015: $0Net Assets 2015: $1,035,3532015Assets 2016: $1,057,919Liabilities 2016: $0Net Assets 2016: $1,057,9192016Assets 2017: $1,206,350Liabilities 2017: $0Net Assets 2017: $1,206,3502017Assets 2018: $923,761Liabilities 2018: $0Net Assets 2018: $923,7612018Assets 2019: $1,118,609Liabilities 2019: $0Net Assets 2019: $1,118,6092019Assets 2020: $1,250,028Liabilities 2020: $0Net Assets 2020: $1,250,0282020Assets 2021: $1,414,296Liabilities 2021: $0Net Assets 2021: $1,414,2962021Assets 2022: $1,222,457Liabilities 2022: $0Net Assets 2022: $1,222,4572022

Highlighted filing

2014

Assets$1,002,417
Liabilities$0
Net Assets$1,002,417
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2010: $46,869Expenses 2010: $15,185Net Income 2010: $31,6842010Revenue 2011: $31,553Expenses 2011: $7,174Net Income 2011: $24,3792011Revenue 2012: $37,149Expenses 2012: $17,976Net Income 2012: $19,1732012Revenue 2013: $38,549Expenses 2013: $26,716Net Income 2013: $11,8332013Revenue 2014: $56,947Expenses 2014: $15,292Net Income 2014: $41,6552014Revenue 2015: $68,937Expenses 2015: $14,917Net Income 2015: $54,0202015Revenue 2016: $80,735Expenses 2016: $46,994Net Income 2016: $33,7412016Revenue 2017: $66,913Expenses 2017: $21,860Net Income 2017: $45,0532017Revenue 2018: $94,143Expenses 2018: $257,500Net Income 2018: -$163,3572018Revenue 2019: $95,125Expenses 2019: $14,040Net Income 2019: $81,0852019Revenue 2020: $69,131Expenses 2020: $12,525Net Income 2020: $56,6062020Revenue 2021: $168,966Expenses 2021: $14,911Net Income 2021: $154,0552021Revenue 2022: $47,848Expenses 2022: $24,118Net Income 2022: $23,7302022

Highlighted filing

2014

Revenue$56,947
Expenses$15,292
Net Income$41,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$56,947
Mission and Program Overview

Mission

To provide monetary support to the rowan county public library.

To provide support to the Rowan County Public Library in Salisbury, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$914,570$1,002,417▲ $87,847
Investments in Publicly Traded Securities$599,218$682,730▲ $83,512
Savings and Temporary Cash Investments$315,351$319,686▲ $4,335
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$914,570$1,002,417▲ $87,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,570$1,002,417▲ $87,847
Total Liabilities and Net Assets / Fund Balance$914,570$1,002,417▲ $87,847
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Carole BrookeDirector/President
Luanne ShortDirector/Vice-President
Betty MickleDirector
Bruce MillerDirector
Christy ClineDirector
Cliff SorelDirector
David SwaimDirector
Douglas A SmithDirector
Eva Bernhardt BinghamDirector
Gavine N PitnerDirector
Michelle PattersonDirector
Millie CressDirector
Bill BurginDirector/Treasurer
Dale BasingerEx Officio Director
Jeff HallEx officio Director
Susan WallerEx Officio Director
Phillip BartonExecutive Director/Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$19,110
Program Service Revenue
$0
Investment Income
$37,837
Other Revenue
$0
All Other Contributions
$19,110
Change in Net Assets
$41,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,828
Grants and Similar Amounts Paid$7,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,464--$7,464
Information Technology$5,750--$5,750
Advertising$1,078--$1,078
Fees for Services Other$1,000--$1,000
Total Functional Expenses$15,292$0$0$15,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rowan Public LibrarySalisbury, NC-Monetary support for the library.$7,464
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, Part VI, Section B, line 11

“The governing body is provided a copy of the return subsequent to filing.”

Form 990, Part VI, Section C, line 19

“Upon Request, anyone requesting may obtain a copy.”

Filing and Contact Details

Filer

Filer Name
Rowan Public Library Foundation Inc
EIN
56-1762134
Phone
7046473132
Address
PO Box 198, Salisbury, NC 28145-0198

Signing Officer

Name
William R Burgin
Title
Treasurer
Phone
7046333121
Signed
2015-08-07

Organization Details

Principal Officer
William R Burgin
Formed
1991
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53400
IRS990ScheduleA/PublicSupportPY170Pct00.56870
IRS990ScheduleA/PublicSupportTotal170Amt0106352
IRS990ScheduleA/SubstantialContributorsTotAmt010618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116970
IRS990ScheduleA/TotalSupportAmt0199161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07464
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Monetary support for the library.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rowan Public Library
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 W Fisher Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salisbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028144
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided a copy of the return subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request, anyone requesting may obtain a copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914570
IRS990/TotalAssetsEOYAmt01002417
IRS990/TotalAssetsGrp/BOYAmt0914570
IRS990/TotalAssetsGrp/EOYAmt01002417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015292
IRS990/TotalFunctionalExpensesGrp/TotalAmt015292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 N Main Street Suite 501
IRS990/USAddress/CityNm0Salisbury
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William R Burgin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046333121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rowan Public Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0561762134
ReturnHeader/Filer/PhoneNum07046473132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 198
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281450198
ReturnHeader/ReturnTs02015-11-16T08:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,417
Liabilities
$0
Net assets
$1,002,417
Revenue
$56,947
Expenses
$15,292
Net income
$41,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.17$0.01$0.15
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.07$0.01$0.06
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.10$0.01$0.08
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.09$0.26$0.16
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.07$0.02$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.01$0.02
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.05$0.02$0.03