Civic Intelligence

Public Library Development Foundation Inc

EIN 14-1851800 • 501(c)3 • Madisonville, KY

Profile

Raise funds for hopkins co.-madisonville public library

P O Box 1724Madisonville, KY 42431
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$605,586

Flat from 2021

Liabilities

Down

$0

Down $28,048 (-100%) from 2021

Net Assets

Up

$605,586

Up $28,048 (+4.9%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin100th percentile

Revenue

Up

$28,048

Up $817 (+3.0%) from 2021

Expenses

Down

$0

Down $392,913 (-100%) from 2021

Net Income

Up

$28,048

Up $393,730 (+108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $551,740Liabilities 2010: $0Net Assets 2010: $551,7402010Assets 2011: $687,089Liabilities 2011: $0Net Assets 2011: $687,0892011Assets 2012: $1,024,222Liabilities 2012: $225,000Net Assets 2012: $799,2222012Assets 2013: $1,081,199Liabilities 2013: $207,279Net Assets 2013: $873,9202013Assets 2014: $1,088,994Liabilities 2014: $187,336Net Assets 2014: $901,6582014Assets 2015: $1,065,330Liabilities 2015: $166,735Net Assets 2015: $898,5952015Assets 2016: $1,058,362Liabilities 2016: $145,455Net Assets 2016: $912,9072016Assets 2017: $1,042,634Liabilities 2017: $123,473Net Assets 2017: $919,1612017Assets 2018: $1,037,868Liabilities 2018: $100,765Net Assets 2018: $937,1032018Assets 2019: $1,021,180Liabilities 2019: $77,308Net Assets 2019: $943,8722019Assets 2020: $996,298Liabilities 2020: $53,078Net Assets 2020: $943,2202020Assets 2021: $605,586Liabilities 2021: $28,048Net Assets 2021: $577,5382021Assets 2022: $605,586Liabilities 2022: $0Net Assets 2022: $605,5862022

Highlighted filing

2022

Assets$605,586
Liabilities$0
Net Assets$605,586
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $114,6812010Expenses 2011: $65,8832011Expenses 2012: $189,1342012Revenue 2013: $81,295Expenses 2013: $6,597Net Income 2013: $74,6982013Revenue 2014: $57,220Expenses 2014: $29,482Net Income 2014: $27,7382014Revenue 2015: $45,309Expenses 2015: $48,372Net Income 2015: -$3,0632015Revenue 2016: $53,580Expenses 2016: $39,268Net Income 2016: $14,3122016Revenue 2017: $40,425Expenses 2017: $34,171Net Income 2017: $6,2542017Revenue 2018: $52,790Expenses 2018: $34,848Net Income 2018: $17,9422018Revenue 2019: $35,762Expenses 2019: $28,993Net Income 2019: $6,7692019Revenue 2020: $41,467Expenses 2020: $42,119Net Income 2020: -$6522020Revenue 2021: $27,231Expenses 2021: $392,913Net Income 2021: -$365,6822021Revenue 2022: $28,048Expenses 2022: $0Net Income 2022: $28,0482022

Highlighted filing

2022

Revenue$28,048
Expenses$0
Net Income$28,048
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,586
Liabilities
$0
Net assets
$605,586
Revenue
$28,048
Expenses
$0
Net income
$28,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.03$0.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.08$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.80$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$28,547
Mission and Program Overview

Mission

Raise funds and provide furnishings/materials for support of the hopkins co.-madisonville public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,334$601,334→ $0
Cash and Non-Interest-Bearing Accounts$4,252$4,252→ $0
Total Assets$605,586$605,586→ $0
Liabilities
Unsecured Notes Loans Payable$28,048--
Total Liabilities$28,048$0▼ $28,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,538$605,586▲ $28,048
Total Net Assets Fund Balance$577,538$605,586▲ $28,048
Total Liabilities and Net Assets / Fund Balance$605,586$605,586→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$551,334-$551,334
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reid DavisPresident
Andrea DealVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,048
Change in Net Assets
$28,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 9

“Reid davis 205 south seminary st. Madisonville, ky 42431 andrea deal 1 carroll gentry road madisonville, ky 42431”

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

“Prepared by cpa, reviewed by president.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the president.”

Filing and Contact Details

Filer

Filer Name
Public Library Development
EIN
14-1851800
Phone
2708361787
Address
P O BOX 1724, MADISONVILLE, KY 42431

Signing Officer

Name
Reid Davis
Title
President
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Davis
Formed
2002
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Alford Nance Jones & Oakley Llp
Address
108 S MAIN ST STE 101, MADISONVILLE, KY 42431-2556
Preparer
J Wesley Alford Jr
Phone
2708254578
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental of library building to the hopkins county-madisonville public library at cost (i.e., amount of debt payment to lenders).”

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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0REID DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02708361787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 SOUTH SEMINARY ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0208 SOUTH SEMINARY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042431
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt028048
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028048
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION HAS RAISED FUNDS TO PURCHASE AND DONATE TO THE LIBRARY: FUNDS FOR FUTURE UPGRADE OF COMPUTERS AND OTHER IT EQUIPMENT, FOR FURNITURE AND MATERIALS FOR CHILDRENS LIBRARY AND FOR LANDSCAPING FOR LIBRARY PROPERTY. PURCHASED AND INCURRED DEBT FOR NEW LIBRARY BUILDING ON CENTER AND RENOVATION OF THE BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0REID DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA DEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028547
IRS990/GrossRentsGrp/RealAmt028547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601334
IRS990/LandBldgEquipCostOrOtherBssAmt0601334
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt0499
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS AND PROVIDE FURNISHINGS/MATERIALS FOR SUPPORT OF THE HOPKINS CO.-MADISONVILLE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577538
IRS990/NetAssetsOrFundBalancesEOYAmt0605586
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REID DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF LIBRARY BUILDING TO THE HOPKINS COUNTY-MADISONVILLE PUBLIC LIBRARY AT COST (I.E., AMOUNT OF DEBT PAYMENT TO LENDERS).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0392913
IRS990/PYOtherRevenueAmt027231
IRS990/PYRevenuesLessExpensesAmt0-365682
IRS990/PYTotalExpensesAmt0392913
IRS990/PYTotalRevenueAmt027231
IRS990/ReconcilationRevenueExpnssAmt028048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028547
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0551334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF LIBRARY BUILDING TO THE HOPKINS COUNTY-MADISONVILLE PUBLIC LIBRARY AT COST (I.E., AMOUNT OF DEBT PAYMENT TO LENDERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REID DAVIS 205 SOUTH SEMINARY ST. MADISONVILLE, KY 42431 ANDREA DEAL 1 CARROLL GENTRY ROAD MADISONVILLE, KY 42431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY CPA, REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/ZIPCd042431
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REID DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC LIBRARY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0141851800
ReturnHeader/Filer/PhoneNum02708361787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1724
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611313778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFORD NANCE JONES & OAKLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424312556
ReturnHeader/PreparerPersonGrp/PhoneNum02708254578
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WESLEY ALFORD JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-02T18:32:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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