Civic Intelligence

Davidson County Library Foundation Inc.

990EZ • Fiscal year 2018 • EIN 58-1539146

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization Profile
602 South Main StreetLexington, NC 27292

(336) 242-2040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$288,584

Up $4,402 (+1.5%) from 2017

Net Assets

$288,584

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$37,221

Up $1,095 (+3.0%) from 2017

Expenses

Down

$32,819

Down $7,682 (-19%) from 2017

Net Income

Up

$4,402

Up $8,777 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $174,994Liabilities 2012: $02012Assets 2013: $180,623Liabilities 2013: $02013Assets 2014: $177,680Liabilities 2014: $02014Assets 2015: $276,389Liabilities 2015: $02015Assets 2016: $288,557Liabilities 2016: $02016Assets 2017: $284,182Liabilities 2017: $02017Assets 2018: $288,584Liabilities 2018: $0Net Assets 2018: $288,5842018Assets 2019: $278,289Liabilities 2019: $0Net Assets 2019: $278,2892019Assets 2020: $195,501Liabilities 2020: $0Net Assets 2020: $195,5012020Assets 2021: $168,248Liabilities 2021: $0Net Assets 2021: $168,2482021Assets 2022: $177,822Liabilities 2022: $0Net Assets 2022: $177,8222022Assets 2023: $240,119Liabilities 2023: $0Net Assets 2023: $240,1192023Assets 2024: $245,872Liabilities 2024: $0Net Assets 2024: $245,8722024Assets 2025: $246,223Liabilities 2025: $0Net Assets 2025: $246,2232025

Highlighted filing

2018

Assets$288,584
Liabilities$0
Net Assets$288,584
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2012: $34,500Expenses 2012: $21,894Net Income 2012: $12,6062012Revenue 2013: $30,577Expenses 2013: $24,948Net Income 2013: $5,6292013Revenue 2014: $27,819Expenses 2014: $30,762Net Income 2014: -$2,9432014Revenue 2015: $119,810Expenses 2015: $21,101Net Income 2015: $98,7092015Revenue 2016: $32,387Expenses 2016: $20,219Net Income 2016: $12,1682016Revenue 2017: $36,126Expenses 2017: $40,501Net Income 2017: -$4,3752017Revenue 2018: $37,221Expenses 2018: $32,819Net Income 2018: $4,4022018Revenue 2019: $31,589Expenses 2019: $41,884Net Income 2019: -$10,2952019Revenue 2020: $24,415Expenses 2020: $107,203Net Income 2020: -$82,7882020Revenue 2021: $25,521Expenses 2021: $52,774Net Income 2021: -$27,2532021Revenue 2022: $25,220Expenses 2022: $15,646Net Income 2022: $9,5742022Revenue 2023: $86,080Expenses 2023: $23,783Net Income 2023: $62,2972023Revenue 2024: $22,066Expenses 2024: $16,313Net Income 2024: $5,7532024Revenue 2025: $21,252Expenses 2025: $20,901Net Income 2025: $3512025

Highlighted filing

2018

Revenue$37,221
Expenses$32,819
Net Income$4,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$37,221
Mission and Program Overview

Mission

Raises money for library improvement

Program Services

DescriptionGrantsExpenses
THE DAVIDSON COUNTY LIBRARY FOUNDATION RAISES MONEY FOR THE IMPROVEMENT OF THE PUBLIC LIBRARIES IN DAVIDSON COUNTY-$32,819
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HONEYCUTTVice-Chairman-$0--
CHARLES E ROMINEChairman-$0--
RUTH SWICEGOODSecretary-$0--
RUTH SWICEGOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davidson County Library Foundation Inc
EIN
58-1539146
Address
602 SOUTH MAIN STREET, Lexington, NC 27292

Signing Officer

Name
Charles E Romine
Title
Chairman
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Goins CPA PLLC
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins CPA
Phone
3362492176
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram-Books,reference materials 4,332Program-Equipment and furniture 6,416Program-Membership Dues 35Program-Museum repairs 43Program-Library Supplies 1,538Program-Exhibits,events,honorariums 3,629Program-Safety Training 206Program-VITA Program Assistance 10,000Program-Fundraiser Expense 1,700Support-Office expense,suppplies 1,620Support-Professional fees 3,300”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES E ROMINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03362422040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284182
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036546
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288584
IRS990EZ/GrossReceiptsAmt037221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0675
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES E ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH SWICEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH SWICEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032819
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISES MONEY FOR LIBRARY IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DAVIDSON COUNTY LIBRARY FOUNDATION RAISES MONEY FOR THE IMPROVEMENT OF THE PUBLIC LIBRARIES IN DAVIDSON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032819
IRS990EZ/TotalProgramServiceExpensesAmt032819
IRS990EZ/TotalRevenueAmt037221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0252203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027712
IRS990ScheduleA/Total509Grp/TotalAmt0252203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram-Books,reference materials 4,332Program-Equipment and furniture 6,416Program-Membership Dues 35Program-Museum repairs 43Program-Library Supplies 1,538Program-Exhibits,events,honorariums 3,629Program-Safety Training 206Program-VITA Program Assistance 10,000Program-Fundraiser Expense 1,700Support-Office expense,suppplies 1,620Support-Professional fees 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0581539146
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03876B3B17FDCEE50FBAAC61ABB1ED4D57AD4367C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.231.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:21:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins CPA
ReturnHeader/ReturnTs02018-10-18T09:55:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,584
Liabilities
$0
Net assets
$288,584
Revenue
$37,221
Expenses
$32,819
Net income
$4,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.21$0.21$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.86$0.24$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.25$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.26$0.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.24$1.07$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.32$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.37$0.33$0.04
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$0.36$0.41$0.04
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$0.32$0.20$0.12
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$1.20$0.21$0.99
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.35$0.22$0.13