Civic Intelligence

Davidson County Library Foundation Inc.

990EZ • Fiscal year 2022 • EIN 58-1539146

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$177,822

Up $9,574 (+5.7%) from 2021

Net Assets

Up

$177,822

Up $9,574 (+5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$25,220

Down $301 (-1.2%) from 2021

Expenses

Down

$15,646

Down $37,128 (-70%) from 2021

Net Income

Up

$9,574

Up $36,827 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$177,822
Liabilities$0
Net Assets$177,822
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$25,220
Expenses$15,646
Net Income$9,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$25,220
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.-$15,646
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ROMINEChairman-$0--
PEGGY WESSELVice Chairman-$0--
VICKI MITCHELLSecretary-$0--
VICKI MITCHELLTreasurer-$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 Romine
Title
Chairman
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram-Books,reference materials 2,747Program-Equipment and furniture 2,092Program-Membership Dues 35Program-Library Supplies 1,169Program-Exhibits,events,honorariums 2,517Program-Landscaping 85Program-VITA Program Assistance 1,583Program-Donation 1,246Support-Office expense, supplies 70Support-Professional Fees 4,102”

Raw XML Appendix159 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/USAddress/CityNm0Lexington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015646
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/ProgramServiceExpensesAmt015646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015646
IRS990EZ/TotalProgramServiceExpensesAmt015646
IRS990EZ/TotalRevenueAmt025220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02008
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt0141958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram-Books,reference materials 2,747Program-Equipment and furniture 2,092Program-Membership Dues 35Program-Library Supplies 1,169Program-Exhibits,events,honorariums 2,517Program-Landscaping 85Program-VITA Program Assistance 1,583Program-Donation 1,246Support-Office expense, supplies 70Support-Professional Fees 4,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
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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/PreparerFirmGrp/PreparerFirmEIN0814815236
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins
ReturnHeader/ReturnTs02022-10-25T14:17:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,822
Liabilities
$0
Net assets
$177,822
Revenue
$25,220
Expenses
$15,646
Net income
$9,574
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
2022Detailed filing. Detailed filing data is available for this year.$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