Civic Intelligence

Northwest Georgia Regional Library

990 • Fiscal year 2015 • EIN 58-6000943

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.NGRL.ORG
310 Cappes StreetDalton, GA 30720

(706) 876-1360

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,106

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$336,678

Down $42,426 (-11%) from 2014

Net Assets

Down

$268,631

Down $48,305 (-15%) from 2014

Liabilities

Up

$68,047

Up $5,879 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$1,420,167

Up $161,812 (+13%) from 2014

Expenses

Up

$1,468,472

Up $251,358 (+21%) from 2014

Net Income

Down

-$48,305

Down $89,546 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $224,813Liabilities 2011: $9,534Net Assets 2011: $215,2792011Assets 2012: $286,379Liabilities 2012: $9,443Net Assets 2012: $276,9362012Assets 2013: $301,268Liabilities 2013: $25,575Net Assets 2013: $275,6932013Assets 2014: $379,104Liabilities 2014: $62,168Net Assets 2014: $316,9362014Assets 2015: $336,678Liabilities 2015: $68,047Net Assets 2015: $268,6312015Assets 2016: $416,038Liabilities 2016: $51,253Net Assets 2016: $364,7852016Assets 2017: $445,939Liabilities 2017: $58,826Net Assets 2017: $387,1132017Assets 2018: $643,475Liabilities 2018: $100,828Net Assets 2018: $542,6472018Assets 2019: $842,975Liabilities 2019: $115,892Net Assets 2019: $727,0832019Assets 2020: $946,827Liabilities 2020: $127,687Net Assets 2020: $819,1402020Assets 2021: $1,061,647Liabilities 2021: $81,461Net Assets 2021: $980,1862021Assets 2022: $1,433,400Liabilities 2022: $109,654Net Assets 2022: $1,323,7462022Assets 2023: $1,728,835Liabilities 2023: $119,857Net Assets 2023: $1,608,9782023Assets 2024: $1,742,138Liabilities 2024: $172,639Net Assets 2024: $1,569,4992024

Highlighted filing

2015

Assets$336,678
Liabilities$68,047
Net Assets$268,631
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $989,281Expenses 2011: $910,860Net Income 2011: $78,4212011Revenue 2012: $885,711Expenses 2012: $824,054Net Income 2012: $61,6572012Revenue 2013: $875,494Expenses 2013: $876,739Net Income 2013: -$1,2452013Revenue 2014: $1,258,355Expenses 2014: $1,217,114Net Income 2014: $41,2412014Revenue 2015: $1,420,167Expenses 2015: $1,468,472Net Income 2015: -$48,3052015Revenue 2016: $1,639,946Expenses 2016: $1,543,792Net Income 2016: $96,1542016Revenue 2017: $1,409,423Expenses 2017: $1,387,095Net Income 2017: $22,3282017Revenue 2018: $1,948,958Expenses 2018: $2,016,634Net Income 2018: -$67,6762018Revenue 2019: $3,245,685Expenses 2019: $3,061,249Net Income 2019: $184,4362019Revenue 2020: $2,827,058Expenses 2020: $2,735,001Net Income 2020: $92,0572020Revenue 2021: $2,297,011Expenses 2021: $2,135,965Net Income 2021: $161,0462021Revenue 2022: $2,531,220Expenses 2022: $2,187,660Net Income 2022: $343,5602022Revenue 2023: $2,416,082Expenses 2023: $2,130,849Net Income 2023: $285,2332023Revenue 2024: $2,857,733Expenses 2024: $2,897,213Net Income 2024: -$39,4802024

Highlighted filing

2015

Revenue$1,420,167
Expenses$1,468,472
Net Income-$48,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,420,167
Mission and Program Overview

Mission

LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,637$332,879▼ $3,758
Rtn Earn Endowment Incm Other Fnds$316,936$268,631▼ $48,305
Accounts Receivable$42,467$3,799▼ $38,668
Total Assets$379,104$336,678▼ $42,426
Liabilities
Accounts Payable and Accrued Expenses$62,168$68,047▲ $5,879
Total Liabilities$62,168$68,047▲ $5,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,936$268,631▼ $48,305
Total Liabilities and Net Assets / Fund Balance$379,104$336,678▼ $42,426
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FloydDirectorFT$46,106$46,106
Darla P ChamblissCurrent DireFT$15,728$15,728
John S WhighamDirectorFT$10,402$10,402

Board Members and Trustees

NameTitle
Ann ComptonTrustee
Bitsy McfarlandTrustee
Fred PenickTrustee
John HutchesonTrustee
Kathryn SellersTrustee
Marcia KendrickTrustee
Nancy C LongTrustee
Susan BennettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,979
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$44,943
All Other Contributions
$125,266
Change in Net Assets
$-48,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,491
Salaries, Compensation, and Employee Benefits$648,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$567,906--$567,906
Other Salaries and Wages$384,560--$384,560
Other Employee Benefits$106,218--$106,218
Current Officers, Directors, Trustees, and Key Employees$72,236--$72,236
Pension Plan Contributions$52,691--$52,691
All Other Expenses$44,123--$44,123
Payroll Taxes$33,276--$33,276
Other Expenses$11,755--$11,755
Travel$9,345--$9,345
Total Functional Expenses$1,468,472$0$0$1,468,472
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with and with reference to official code of ga 45-10-3, distributed and updated on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all employees including the executive director is reviewed and approved by the board of directors on an annual basis and documented in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15B

“Same as executive director.”

Form 990, Page 6, Part VI, Line 19

“Policies are available to the public via the website. All financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Ga Regional Library Inc
EIN
58-6000943
Phone
7068761360
Address
310 CAPPES STREET, DALTON, GA 30720

Signing Officer

Name
Darla P Chambliss
Title
Director
Phone
7068761360
Signed
2016-05-06

Organization Details

Principal Officer
Darla P Chambliss
Formed
1948
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
4

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Karen Clement
Phone
7062782713
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt05236297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05236297
IRS990ScheduleA/TotalSupportAmt05425829
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH AND WITH REFERENCE TO OFFICIAL CODE OF GA 45-10-3, DISTRIBUTED AND UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE. ALL FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990/TotalAssetsBOYAmt0379104
IRS990/TotalAssetsEOYAmt0336678
IRS990/TotalAssetsGrp/BOYAmt0379104
IRS990/TotalAssetsGrp/EOYAmt0336678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01374979
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062168
IRS990/TotalLiabilitiesEOYAmt068047
IRS990/TotalLiabilitiesGrp/BOYAmt062168
IRS990/TotalLiabilitiesGrp/EOYAmt068047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268631
IRS990/TotalProgramServiceExpensesAmt01468472
IRS990/TotalReportableCompFromOrgAmt072236
IRS990/TotalRevenueGrp/ExclusionAmt042009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01420167
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336678
IRS990/TravelGrp/ProgramServicesAmt09345
IRS990/TravelGrp/TotalAmt09345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 CAPPES STREET
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NGRL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA P CHAMBLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068761360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST GA REGIONAL LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0586000943
ReturnHeader/Filer/PhoneNum07068761360
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 CAPPES STREET
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581713263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREHOUSE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307208286
ReturnHeader/PreparerPersonGrp/PhoneNum07062782713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CLEMENT
ReturnHeader/ReturnTs02016-05-13T15:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,678
Liabilities
$68,047
Net assets
$268,631
Revenue
$1,420,167
Expenses
$1,468,472
Net income
-$48,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.57$2.86$2.90$0.04
2023Summary only. Only limited summary data is available for this year.$1.73$0.12$1.61$2.42$2.13$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.32$2.53$2.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$2.30$2.14$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$2.83$2.74$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.73$3.25$3.06$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.95$2.02$0.07
2017Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.41$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.42$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.26$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.89$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$0.99$0.91$0.08