Civic Intelligence

Dalton-Whitfield County Library Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1698879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$499,378

Up $17,394 (+3.6%) from 2016

Net Assets

Up

$499,378

Up $17,394 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Down

$17,894

Down $26,127 (-59%) from 2016

Expenses

Down

$500

Down $30 (-5.7%) from 2016

Net Income

Down

$17,394

Down $26,097 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$499,378
Liabilities$0
Net Assets$499,378
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$17,894
Expenses$500
Net Income$17,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$35,894
Mission and Program Overview

Mission

Support of public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$459,953$477,844▲ $17,891
Savings and Temporary Cash Investments$22,031$21,534▼ $497
Total Assets$481,984$499,378▲ $17,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$481,984$499,378▲ $17,394
Total Net Assets Fund Balance$481,984$499,378▲ $17,394
Total Liabilities and Net Assets / Fund Balance$481,984$499,378▲ $17,394
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathryn SellersBoard Chair
Leslie R Waycaster JrChair
Cheryl G SherrillDirector
Helen ConleyDirector
Darla ChamblissLibrary Dire
Dorothy MccrorySecretary
Denis P DoneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,894
Other Revenue
$0
Change in Net Assets
$17,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$500$0$500
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 9

“Leslie r. Waycaster, jr. 1712 w. King st. Dalton, ga 30720 denis p. Donegan 339 ivey gate place ste1 dalton, ga 30720 dorothy mccrory 139 dawnville rd. Ne dalton, ga 30721 cheryl g. Sherrill 220 executive park drive dalton, ga 30720 helen conley 1710 chestnut oak unit 98 dalton, ga 30721 kathryn sellers 506 fairview dr. Dalton, ga 30720”

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
Leslie R Waycaster Jr
Title
Chair
Phone
7068761360
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie R Waycaster Jr
Formed
1980
Legal Domicile
Ga
Voting Board Members
1
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 Appendix250 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/BooksInCareOfDetail/PhoneNum07068761363
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018000
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477844
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018000
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/NetAssetsOrFundBalancesBOYAmt0481984
IRS990/NetAssetsOrFundBalancesEOYAmt0499378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE R WAYCASTER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044021
IRS990/PYOtherExpensesAmt0530
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IRS990/PYTotalExpensesAmt0530
IRS990/PYTotalRevenueAmt044021
IRS990/ReconcilationRevenueExpnssAmt017394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022031
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IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESLIE R. WAYCASTER, JR. 1712 W. KING ST. DALTON, GA 30720 DENIS P. DONEGAN 339 IVEY GATE PLACE STE1 DALTON, GA 30720 DOROTHY MCCRORY 139 DAWNVILLE RD. NE DALTON, GA 30721 CHERYL G. SHERRILL 220 EXECUTIVE PARK DRIVE DALTON, GA 30720 HELEN CONLEY 1710 CHESTNUT OAK UNIT 98 DALTON, GA 30721 KATHRYN SELLERS 506 FAIRVIEW DR. DALTON, GA 30720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AT THE FIRST MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0499378
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068761360
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON-WHITFIELD COUNTY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/PhoneNum07068761360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307204220
ReturnHeader/PreparerPersonGrp/PhoneNum07062781127
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H BARBAREE
ReturnHeader/ReturnTs02018-05-14T16:40:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,378
Liabilities
$0
Net assets
$499,378
Revenue
$17,894
Expenses
$500
Net income
$17,394
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
2017Detailed filing. Detailed filing data is available for this year.$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