Civic Intelligence

Dalton-Whitfield County Library Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1698879

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

Organization Profile
310 Cappes StDalton, GA 30720

(706) 876-1360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$438,493

Down $51,341 (-10%) from 2014

Net Assets

Down

$438,493

Down $51,341 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$49,193

Up $14,911 (+43%) from 2014

Expenses

Down

$100,534

Down $60,756 (-38%) from 2014

Net Income

Up

-$51,341

Up $75,667 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$438,493
Liabilities$0
Net Assets$438,493
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$49,193
Expenses$100,534
Net Income-$51,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$49,193
Mission and Program Overview

Mission

Support of public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,592$415,934▼ $67,658
Savings and Temporary Cash Investments$6,242$22,559▲ $16,317
Total Assets$489,834$438,493▼ $51,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$489,834$438,493▼ $51,341
Total Net Assets Fund Balance$489,834$438,493▼ $51,341
Total Liabilities and Net Assets / Fund Balance$489,834$438,493▼ $51,341
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl G SherrillDirector
Elizabeth ChadwickDirector
Helen ConleyDirector
Leslie R Waycaster JrCEO
Denis P DoneganCFO
Dorothy MccrorySec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,193
Other Revenue
$0
Change in Net Assets
$-51,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$500-$500
Fees for Services Other-$34-$34
Total Functional Expenses$100,000$534$0$100,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dalton-whitfield Public LibraryDalton, GA501c3Support$100,000
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 at the first meeting after it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dalton-whitfield County Library
EIN
58-1698879
Phone
7068761360
Address
310 CAPPES ST, DALTON, GA 30720

Signing Officer

Name
Denis P Donegan
Title
CFO
Phone
7068761360
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Waycaster
Formed
1980
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David H Barbaree Pc
Address
122 W KING ST, DALTON, GA 30720-4220
Preparer
David H Barbaree
Phone
7062781127
Raw XML Appendix258 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt031488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031488
IRS990/GrossReceiptsAmt049193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415934
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489834
IRS990/NetAssetsOrFundBalancesEOYAmt0438493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031488
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE WAYCASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160730
IRS990/PYInvestmentIncomeAmt034282
IRS990/PYOtherExpensesAmt0560
IRS990/PYRevenuesLessExpensesAmt0-127008
IRS990/PYTotalExpensesAmt0161290
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IRS990/ReconcilationRevenueExpnssAmt0-51341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022559
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALTON-WHITFIELD PUBLIC LIBRARY
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07068761360
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307204220
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H BARBAREE
ReturnHeader/ReturnTs02015-08-11T09:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,493
Liabilities
$0
Net assets
$438,493
Revenue
$49,193
Expenses
$100,534
Net income
-$51,341
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
2015Detailed filing. Detailed filing data is available for this year.$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