Civic Intelligence

Dalton-Whitfield County Library Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1698879

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization Profile
310 Cappes St30720
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$611,833

Up $2,001 (+0.3%) from 2011

Net Assets

Up

$611,833

Up $2,001 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,500

Down $3,050 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $609,832Liabilities 2011: $0Net Assets 2011: $609,8322011Assets 2012: $611,833Liabilities 2012: $0Net Assets 2012: $611,8332012Assets 2013: $616,842Liabilities 2013: $0Net Assets 2013: $616,8422013Assets 2014: $489,834Liabilities 2014: $0Net Assets 2014: $489,8342014Assets 2015: $438,493Liabilities 2015: $0Net Assets 2015: $438,4932015Assets 2016: $481,984Liabilities 2016: $0Net Assets 2016: $481,9842016Assets 2017: $499,378Liabilities 2017: $0Net Assets 2017: $499,3782017Assets 2018: $578,320Liabilities 2018: $0Net Assets 2018: $578,3202018Assets 2019: $609,278Liabilities 2019: $0Net Assets 2019: $609,2782019Assets 2020: $655,578Liabilities 2020: $0Net Assets 2020: $655,5782020Assets 2021: $718,965Liabilities 2021: $0Net Assets 2021: $718,9652021Assets 2022: $789,704Liabilities 2022: $0Net Assets 2022: $789,7042022Assets 2023: $1,054,572Liabilities 2023: $253,253Net Assets 2023: $801,3192023Assets 2024: $1,453,299Liabilities 2024: $631,470Net Assets 2024: $821,8292024

Highlighted filing

2012

Assets$611,833
Liabilities$0
Net Assets$611,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $13,5502011Expenses 2012: $10,5002012Expenses 2013: $13,5502013Revenue 2014: $34,282Expenses 2014: $161,290Net Income 2014: -$127,0082014Revenue 2015: $49,193Expenses 2015: $100,534Net Income 2015: -$51,3412015Revenue 2016: $44,021Expenses 2016: $530Net Income 2016: $43,4912016Revenue 2017: $17,894Expenses 2017: $500Net Income 2017: $17,3942017Revenue 2018: $78,942Expenses 2018: $0Net Income 2018: $78,9422018Revenue 2019: $31,466Expenses 2019: $508Net Income 2019: $30,9582019Revenue 2020: $46,300Expenses 2020: $0Net Income 2020: $46,3002020Revenue 2021: $65,147Expenses 2021: $1,760Net Income 2021: $63,3872021Revenue 2022: $71,289Expenses 2022: $550Net Income 2022: $70,7392022Revenue 2023: $12,270Expenses 2023: $655Net Income 2023: $11,6152023Revenue 2024: $20,510Expenses 2024: $0Net Income 2024: $20,5102024

Highlighted filing

2012

Revenue-
Expenses$10,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$12,501
Mission and Program Overview

Mission

Support of public library.

Filing and Contact Details

Filer

EIN
58-1698879
Raw XML Appendix262 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT OF PUBLIC LIBRARY.
IRS990/AddressPrincipalOfficerUS/AddressLine10130 W KING ST
IRS990/AddressPrincipalOfficerUS/City0DALTON
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030720
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT OF PUBLIC LIBRARY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE R WAYCASTER JR
IRS990/Form990PartVIISectionA/NamePerson1DENIS P DONEGAN
IRS990/Form990PartVIISectionA/NamePerson2DOROTHY MCCRORY
IRS990/Form990PartVIISectionA/NamePerson3CHERYL G SHERRILL
IRS990/Form990PartVIISectionA/NamePerson4HELEN CONLEY
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH CHADWICK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2SEC
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants010000
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear013000
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012501
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear012501
IRS990/InvestmentIncomePriorYear013076
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012501
IRS990/InvestmentIncome/TotalRevenueColumn012501
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0601166
IRS990/InvestmentsPubTradedSecurities/EOY0601166
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LESLIE WAYCASTER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0609832
IRS990/NetAssetsOrFundBalancesEOY0611833
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0550
IRS990/OtherExpensesCurrentYear0500
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02001
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012501
IRS990/RevenuesLessExpensesCY02001
IRS990/RevenuesLessExpensesPriorYear0-474
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY08666
IRS990/SavingsAndTempCashInvestments/EOY010667
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0REVEIW REGIONAL LIBRARY FINANCIAL INFORMATION AND DISCUSS NEEDS WITH THE DIRECTOR OF THE LIBRARY. DIRECTOR OF LIBRARY IS AN EX-OFFICIO NON-VOTING MEMBER OF THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10310 CAPPES ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DALTON
IRS990ScheduleI/RecipientTable/AddressUS/State0GA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode030720
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/EINOfRecipient0586000943
IRS990ScheduleI/RecipientTable/IRCSection0501
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DALTON-WHITFIELD PUBLIC LIBRARY
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 AT THE FIRST MEETING AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10514 LOVEMAN LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0DALTON
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030720
IRS990/TheBooksAreInCareOf/NamePerson0DENIS P DONEGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07062261644
IRS990/TotalAssets/BOY0609832
IRS990/TotalAssetsBOY0609832
IRS990/TotalAssets/EOY0611833
IRS990/TotalAssetsEOY0611833
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear010500
IRS990/TotalExpensesPriorYear013550
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices010500
IRS990/TotalFunctionalExpenses/Total010500
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0609832
IRS990/TotalLiabNetAssetsFundBalances/EOY0611833
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0609832
IRS990/TotalNetAssetsFundBalances/EOY0611833
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010500
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IRS990/TotalRevenuePriorYear013076
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012501
IRS990/TotalRevenue/TotalRevenueColumn012501
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0609832
IRS990/UnrestrictedNetAssets/EOY0611833
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581698879
ReturnHeader/Filer/Name/BusinessNameLine10DALTON-WHITFIELD COUNTY LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0DALT
ReturnHeader/Filer/Phone07068761360
ReturnHeader/Filer/USAddress/AddressLine10310 CAPPES ST
ReturnHeader/Filer/USAddress/City0DALTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0DENIS P DONEGAN
ReturnHeader/Officer/Phone07068761360
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBAREE & ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 W KING ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0307204220
ReturnHeader/Preparer/Name0DAVID H BARBAREE
ReturnHeader/Preparer/Phone07062781127
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T09:32:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,833
Liabilities
$0
Net assets
$611,833
Revenue
-
Expenses
$10,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.63$0.82$0.02$0.00$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.05$0.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.08$0.00$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.00$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03$0.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01