Civic Intelligence

Douglas County Library Foundation

EIN 93-0796047 • 501(c)3 • Roseburg, OR

Profile

Fundraising to provide library materials, improve technological services, and to maintain an endowment fund for future operating needs.

1224 Walnut Street Pmb 800Roseburg, OR 97470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,945,242

Up $396,970 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,945,242

Up $396,970 (+11%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$227,141

Up $127,613 (+128%) from 2024

Expenses

Up

$117,590

Up $5,817 (+5.2%) from 2024

Net Income

Up

$109,551

Up $121,796 (+995%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,542,870Liabilities 2011: $26,945Net Assets 2011: $1,515,9252011Assets 2012: $1,647,835Liabilities 2012: $38,338Net Assets 2012: $1,609,4972012Assets 2013: $1,847,763Liabilities 2013: $37,025Net Assets 2013: $1,810,7382013Assets 2014: $2,186,446Liabilities 2014: $39,014Net Assets 2014: $2,147,4322014Assets 2015: $2,267,351Liabilities 2015: $39,644Net Assets 2015: $2,227,7072015Assets 2016: $2,006,571Liabilities 2016: $0Net Assets 2016: $2,006,5712016Assets 2017: $2,184,149Liabilities 2017: $0Net Assets 2017: $2,184,1492017Assets 2018: $2,358,290Liabilities 2018: $0Net Assets 2018: $2,358,2902018Assets 2019: $2,472,582Liabilities 2019: $0Net Assets 2019: $2,472,5822019Assets 2020: $2,546,368Liabilities 2020: $0Net Assets 2020: $2,546,3682020Assets 2021: $3,457,554Liabilities 2021: $0Net Assets 2021: $3,457,5542021Assets 2022: $2,904,390Liabilities 2022: $0Net Assets 2022: $2,904,3902022Assets 2023: $3,184,486Liabilities 2023: $0Net Assets 2023: $3,184,4862023Assets 2024: $3,548,272Liabilities 2024: $0Net Assets 2024: $3,548,2722024Assets 2025: $3,945,242Liabilities 2025: $0Net Assets 2025: $3,945,2422025

Highlighted filing

2025

Assets$3,945,242
Liabilities$0
Net Assets$3,945,242
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $55,1042011Expenses 2012: $49,0252012Expenses 2013: $69,1832013Revenue 2014: $84,729Expenses 2014: $52,270Net Income 2014: $32,4592014Revenue 2015: $89,943Expenses 2015: $48,247Net Income 2015: $41,6962015Revenue 2016: $172,751Expenses 2016: $138,656Net Income 2016: $34,0952016Revenue 2017: $147,937Expenses 2017: $198,662Net Income 2017: -$50,7252017Revenue 2018: $60,398Expenses 2018: $89,393Net Income 2018: -$28,9952018Revenue 2019: $59,403Expenses 2019: $70,101Net Income 2019: -$10,6982019Revenue 2020: $52,530Expenses 2020: $74,796Net Income 2020: -$22,2662020Revenue 2021: $59,235Expenses 2021: $88,917Net Income 2021: -$29,6822021Revenue 2022: $2,131,346Expenses 2022: $104,542Net Income 2022: $2,026,8042022Revenue 2023: $85,288Expenses 2023: $101,110Net Income 2023: -$15,8222023Revenue 2024: $99,528Expenses 2024: $111,773Net Income 2024: -$12,2452024Revenue 2025: $227,141Expenses 2025: $117,590Net Income 2025: $109,5512025

Highlighted filing

2025

Revenue$227,141
Expenses$117,590
Net Income$109,551
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,945,242
Liabilities
$0
Net assets
$3,945,242
Revenue
$227,141
Expenses
$117,590
Net income
$109,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.23$0.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.09$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.13$0.10$2.03
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$227,141
Mission and Program Overview

Mission

Fund raising to provide library materials, improve technological services, and to establish an endowment fund for future operating needs.

Fundraising to provide library materials, improve technological services, and to maintain an endowment fund for future operating needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,531,074$3,921,073▲ $389,999
Cash and Non-Interest-Bearing Accounts$14,901$21,304▲ $6,403
Savings and Temporary Cash Investments$2,297$2,865▲ $568
Total Assets$3,548,272$3,945,242▲ $396,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,546,272$3,943,242▲ $396,970
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$3,548,272$3,945,242▲ $396,970
Total Liabilities and Net Assets / Fund Balance$3,548,272$3,945,242▲ $396,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,531,074-▲ $505,000$115,000$3,921,074
2023$3,170,441-▲ $470,633$110,000$3,531,074
2022$2,867,191-▲ $361,250$58,000$3,170,441
2021$3,443,469-▼ $461,278$115,000$2,867,191
2020$2,524,609-▲ $990,860$72,000$3,443,469
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat LynchPresident
Bruce CoalwellDirector
Charles ThompsonDirector
Jeff PughDirector
Jerry WaybrantDirector
Paul MeyerDirector
Peggy MadisonDirector
Marie FelgentragerSecretary
Elizabeth FryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,522
Program Service Revenue
$0
Investment Income
$217,619
Other Revenue
$0
All Other Contributions
$9,522
Change in Net Assets
$109,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,470
Other Expenses$3,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,470--$114,470
Fees for Services Accounting$2,500--$2,500
Fees for Services Other$495--$495
Office Expenses$125--$125
Total Functional Expenses$117,590$0$0$117,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roseburg Public LibraryRoseburg, OR-Library Programs$30,000
Friends of Oakland LibraryOakland, OR-Library Programs$16,000
Sutherlin Library FoundationSutherlin, OR-Library Programs$16,000
Friends of Glendale LibraryGlendale, OR-Library Programs$10,200
Riddle City LibraryRiddle, OR-Library Programs$8,370
Friends of Myrtle Creek LibraryMyrtle Creek, OR-Library Programs$7,700
Friends of the Yoncalla LibraryYoncalla, OR-Library Programs$7,700
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“A copy of the form 990 is provided to the board's treasurer who reviews and provides to other board members the financial statements supporting the tax return. Once reviewed the treasurer signs and submits the return.”

Form 990, Page 6, Part VI, Line 19

“The organization requires a written request in order to provide copies of organizational documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Douglas County Library Foundation
EIN
93-0796047
Phone
5419737845
Address
1224 WALNUT STREET PMB 800, ROSEBURG, OR 97470

Signing Officer

Name
Pat Lynch
Title
President
Phone
5419737845
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Lynch
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Watters & Associates CPA
Address
1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471
Preparer
Micah R Watters CPA
Phone
5416726525
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members meet to monitor the investments and to determine extending grants to the local libraries in douglas county.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide support for local libraries by way of grants for book purchases.”

Raw XML Appendix388 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082824
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0115000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR LOCAL LIBRARIES BY WAY OF GRANTS FOR BOOK PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/CashGrantAmt110200
IRS990ScheduleI/RecipientTable/CashGrantAmt27700
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt48370
IRS990ScheduleI/RecipientTable/CashGrantAmt516000
IRS990ScheduleI/RecipientTable/CashGrantAmt67700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEBURG PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF GLENDALE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF MYRTLE CREEK LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF OAKLAND LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RIDDLE CITY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SUTHERLIN LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRIENDS OF THE YONCALLA LIBRARY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1190 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2231 NE DIVISION ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MEET TO MONITOR THE INVESTMENTS AND TO DETERMINE EXTENDING GRANTS TO THE LOCAL LIBRARIES IN DOUGLAS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD'S TREASURER WHO REVIEWS AND PROVIDES TO OTHER BOARD MEMBERS THE FINANCIAL STATEMENTS SUPPORTING THE TAX RETURN. ONCE REVIEWED THE TREASURER SIGNS AND SUBMITS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES A WRITTEN REQUEST IN ORDER TO PROVIDE COPIES OF ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt09522
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03945242
IRS990/TotalProgramServiceExpensesAmt0117590
IRS990/TotalRevenueGrp/ExclusionAmt0217619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227141
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03945242
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 938
IRS990/USAddress/CityNm0SUTHERLIN
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419737845
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930796047
ReturnHeader/Filer/PhoneNum05419737845
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 WALNUT STREET PMB 800
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460831777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTERS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 NW VALLEY VIEW DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05416726525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH R WATTERS CPA
ReturnHeader/ReturnTs02025-11-14T16:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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