Civic Intelligence

Douglas County Library Foundation

990 • Fiscal year 2020 • EIN 93-0796047

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

Organization ProfileN/A
1224 Walnut Street Pmb 800Roseburg, OR 97470

(541) 440-4311

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,546,368

Up $73,786 (+3.0%) from 2019

Net Assets

Up

$2,546,368

Up $73,786 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Down

$52,530

Down $6,873 (-12%) from 2019

Expenses

Up

$74,796

Up $4,695 (+6.7%) from 2019

Net Income

Down

-$22,266

Down $11,568 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2020

Assets$2,546,368
Liabilities$0
Net Assets$2,546,368
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$52,530
Expenses$74,796
Net Income-$22,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$52,530
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,435,239$2,524,609▲ $89,370
Savings and Temporary Cash Investments$37,342$21,759▼ $15,583
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$2,472,582$2,546,368▲ $73,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,862$2,544,368▲ $2,522,506
Net Assets With Donor Restrictions$2,450,720$2,000▼ $2,448,720
Total Net Assets Fund Balance$2,472,582$2,546,368▲ $73,786
Total Liabilities and Net Assets / Fund Balance$2,472,582$2,546,368▲ $73,786
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeff PughPresident
Al WalkerDirector
Ann ShoreyDirector
Betty MackDirector
Dori JohnDirector
Joan SeitzDirector
Pat LynchDirector
Sandra HuffstutterDirector
Steve RipleyDirector
Bob HeilmanSecretary
Elizabeth FryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,146
Program Service Revenue
$0
Investment Income
$33,384
Other Revenue
$0
All Other Contributions
$19,146
Change in Net Assets
$-22,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,098
Other Expenses$3,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,098--$71,098
Fees for Services Accounting$2,800--$2,800
Office Expenses$727--$727
Advertising$171--$171
Total Functional Expenses$74,796$0$0$74,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roseburg Public LibraryRoseburg, OR-Library Programs$27,900
Friends of the Winston LibraryWinston, OR-Library Programs$8,300
Riddle City LibraryRiddle, OR-Library Programs$7,600
Lower Umpqua LibraryReedsport, OR-Library Programs$5,398
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
Yes
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 prvides 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 provede copies of organizationl documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Douglas County Library Foundation
EIN
93-0796047
Phone
5414404311
Address
1224 WALNUT STREET PMB 800, ROSEBURG, OR 97470

Signing Officer

Name
Jeff Pugh
Title
President
Phone
5414404311
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pugh
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Watters Fryer Cpas
Address
1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471-6062
Preparer
Elizabeth a Fryer CPA
Phone
5416726525
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD'S TREASURER WHO REVIEWS AND PRVIDES TO OTHER BOARD MEMBERS THE FINANCIAL STATEMENTS SUPPORTING THE TAX RETURN. ONCE REVIEWED THE TREASURER SIGNS AND SUBMITS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES A WRITTEN REQUEST IN ORDER TO PROVEDE COPIES OF ORGANIZATIONL DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARY FOUNDATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A FRYER CPA
ReturnHeader/ReturnTs02020-10-15T18:09:24-05:00
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,368
Liabilities
$0
Net assets
$2,546,368
Revenue
$52,530
Expenses
$74,796
Net income
-$22,266
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