Civic Intelligence

Northwestern Regional Library

EIN 56-6021060 • 501(c)3 • Elkin, NC

Profile

Public Library Services

111 North Front StreetElkin, NC 28621

nwrl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,368

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,427,540

Up $939,572 (+38%) from 2022

Liabilities

Up

$1,173,165

Up $390,480 (+50%) from 2022

Net Assets

Up

$2,254,375

Up $549,092 (+32%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$3,444,324

Up $577,572 (+20%) from 2022

Expenses

Up

$2,895,232

Up $164,344 (+6.0%) from 2022

Net Income

Up

$549,092

Up $413,228 (+304%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,890,625Liabilities 2011: $139,101Net Assets 2011: $4,751,5242011Assets 2012: $4,458,165Liabilities 2012: $139,509Net Assets 2012: $4,318,6562012Assets 2013: $4,242,413Liabilities 2013: $131,982Net Assets 2013: $4,110,4312013Assets 2014: $1,073,380Liabilities 2014: $219,523Net Assets 2014: $853,8572014Assets 2015: $1,350,262Liabilities 2015: $448,453Net Assets 2015: $901,8092015Assets 2016: $1,225,386Liabilities 2016: $355,778Net Assets 2016: $869,6082016Assets 2017: $1,627,128Liabilities 2017: $586,582Net Assets 2017: $1,040,5462017Assets 2018: $1,723,584Liabilities 2018: $465,351Net Assets 2018: $1,258,2332018Assets 2019: $2,033,279Liabilities 2019: $569,488Net Assets 2019: $1,463,7912019Assets 2020: $2,124,197Liabilities 2020: $627,535Net Assets 2020: $1,496,6622020Assets 2021: $2,333,593Liabilities 2021: $764,174Net Assets 2021: $1,569,4192021Assets 2022: $2,487,968Liabilities 2022: $782,685Net Assets 2022: $1,705,2832022Assets 2023: $3,427,540Liabilities 2023: $1,173,165Net Assets 2023: $2,254,3752023

Highlighted filing

2023

Assets$3,427,540
Liabilities$1,173,165
Net Assets$2,254,375
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,612,7062011Expenses 2012: $2,590,8962012Expenses 2013: $2,398,7742013Revenue 2014: $2,380,502Expenses 2014: $2,400,363Net Income 2014: -$19,8612014Revenue 2015: $2,469,556Expenses 2015: $2,374,498Net Income 2015: $95,0582015Revenue 2016: $2,623,177Expenses 2016: $2,655,378Net Income 2016: -$32,2012016Revenue 2017: $2,990,864Expenses 2017: $2,819,926Net Income 2017: $170,9382017Revenue 2018: $2,682,040Expenses 2018: $2,464,353Net Income 2018: $217,6872018Revenue 2019: $2,752,251Expenses 2019: $2,546,693Net Income 2019: $205,5582019Revenue 2020: $2,725,838Expenses 2020: $2,692,967Net Income 2020: $32,8712020Revenue 2021: $2,751,748Expenses 2021: $2,678,991Net Income 2021: $72,7572021Revenue 2022: $2,866,752Expenses 2022: $2,730,888Net Income 2022: $135,8642022Revenue 2023: $3,444,324Expenses 2023: $2,895,232Net Income 2023: $549,0922023

Highlighted filing

2023

Revenue$3,444,324
Expenses$2,895,232
Net Income$549,092
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,427,540
Liabilities
$1,173,165
Net assets
$2,254,375
Revenue
$3,444,324
Expenses
$2,895,232
Net income
$549,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.43$1.17$2.25$3.44$2.90$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.78$1.71$2.87$2.73$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.76$1.57$2.75$2.68$0.07
2020Summary only. Only limited summary data is available for this year.$2.12$0.63$1.50$2.73$2.69$0.03
2019Summary only. Only limited summary data is available for this year.$2.03$0.57$1.46$2.75$2.55$0.21
2018Summary only. Only limited summary data is available for this year.$1.72$0.47$1.26$2.68$2.46$0.22
2017Summary only. Only limited summary data is available for this year.$1.63$0.59$1.04$2.99$2.82$0.17
2016Summary only. Only limited summary data is available for this year.$1.23$0.36$0.87$2.62$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.90$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$2.38$2.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.13$4.11$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.14$4.32$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.14$4.75$2.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$2,751,748
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,083,986$1,173,646▲ $89,660
Land, Buildings, and Equipment, Net$690,541$659,597▼ $30,944
Accounts Receivable$88,926$136,706▲ $47,780
Prepaid Expenses and Deferred Charges-$25,827-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,124,197$2,333,593▲ $209,396
Other Assets Total$260,694$337,767▲ $77,073
Liabilities
Other Liabilities$528,249$666,299▲ $138,050
Accounts Payable and Accrued Expenses$99,286$97,875▼ $1,411
Total Liabilities$627,535$764,174▲ $136,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$779,467$796,303▲ $16,836
Net Assets Without Donor Restrictions$717,195$773,116▲ $55,921
Total Net Assets Fund Balance$1,496,662$1,569,419▲ $72,757
Total Liabilities and Net Assets / Fund Balance$2,124,197$2,333,593▲ $209,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$425,206$2,045,736$2,470,942
Equipment$234,391$1,617,384$1,851,775
Other Assets Org$337,767--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan SherifExecutive DirectorFT$67,121$67,121

Board Members and Trustees

NameTitle
Jonathan BledsoeChair
Lisa DarisseVice Chair
Carolyn SprinkleTrustee
David MoxleyTrustee
Kelly MerrittTrustee
Mechelle LuffmanTrustee
Missey WeaverTrustee
Patrick SimmonsTrustee
Richard LaskyTrustee
Sabrina GatewoodTrustee
Tom BastableTrustee
Dan WhelanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,534
Program Service Revenue
$36,672
Investment Income
$150
Other Revenue
$186,392
All Other Contributions
$119,616
Change in Net Assets
$72,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,748
Total Revenue per Audited Statements
$2,751,748
Total Revenue per Form 990
$2,751,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,362
Other Expenses$856,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,639$134,903-$1,238,542
Other Employee Benefits$349,124$69,671-$418,795
Occupancy$299,994$16,992-$316,986
Depreciation Depletion$46,179$132,629-$178,808
Office Expenses$48,417$50,918-$99,335
Payroll Taxes$81,339$16,565-$97,904
Current Officers, Directors, Trustees, and Key Employees-$67,121-$67,121
Insurance$4,731$14,747-$19,478
Fees for Services Accounting-$18,570-$18,570
Other Expenses$586$10,482-$11,068
Travel$1,165$1,610-$2,775
Total Functional Expenses$2,117,660$561,331$0$2,678,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,678,991
Total Expenses per Audited Statements$2,678,991
Total Expenses per Form 990$2,678,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$527,080
Accrued Compensated Absences$99,215
Other$40,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviewed by accountant & management”

Conflict of interest policy compliance Part VI line 12C

“BOARD REVIEWS”

CEO executive director top management comp Part VI line 15A

“BOARD SETS SALARY”

Other officer or key employee compensation Part VI line 15B

“BOARD SETS SALARY”

Governing documents etc available to public Part VI line 19

“Available to the public at the northwestern regional library office”

Filing and Contact Details

Filer

Filer Name
Northwestern Regional Library
EIN
56-6021060
Address
111 NORTH FRONT STREET, Elkin, NC 28621

Signing Officer

Name
Joan Sherif
Title
Director of Lib
Phone
3368354894
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Sherif
Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
9
Employees
75

Preparer

Firm
Gibson & Company PA
Address
1411 Old Mill Circle, Winston Salem, NC 27103
Preparer
R Harold Gibson
Phone
3367608910
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