Civic Intelligence

Public Library Development Foundation Inc

990 • Fiscal year 2011 • EIN 14-1851800

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 31, 2012

Organization Profile
455 Madison Square Drive42431
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$687,089

Up $135,349 (+25%) from 2010

Net Assets

Up

$687,089

Up $135,349 (+25%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,883

Down $48,798 (-43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2011

Assets$687,089
Liabilities$0
Net Assets$687,089
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$65,883
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 31, 2012
Return Version
2011v1.2
Gross Receipts
$201,233
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
14-1851800
Raw XML Appendix310 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/Description0THE FOUNDATION HAS RAISED FUNDS TO PURCHASE AND DONATE TO THE LIBRARY: FUNDS FOR FUTURE UPGRADE OF COMPUTERS AND OTHER IT EQUIPMENT. ALSO PROVIDED FUNDING FOR ENGINEERING, STRUCTURAL REPAIRS AND ROOF REPAIRS SERVICES IN CONNECTION WITH THE EXISTING BUILDING. THE LIBRARY HAS APPROXIMATELY 140,000 PATRONS EACH YEAR. THE MONIES TO FUND THE IMPROVEMENTS NOTED ABOVE FOR THE LIBRARY'S PATRONS CAME FROM AN ANNUAL FUNDRAISER "TASTERS CHOICE, WITH A SILENT AUCTION", AN EVENT WHICH INVOLVES HUNDREDS OF CITIZENS WHO PREPARE FOOD ITEMS. TICKETS ARE SOLD TO THE GENERAL PUBLIC FOR 10 EACH.
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IRS990ScheduleO/GeneralExplanation/Explanation0SCOTT VANDERPLOEG 1501 LOMOND DR. MADISONVILLE, KY 42431 GARY HUNT 1090 DAYBREAK DR. HANSON, KY 42413 TERESA DAVIS 1989 LAKESHORE DR. MADISONVILLE, KY 42431 BETTYE RIDDLE 225 COUNTRY CLUB LN MADISONVILLE, KY 42431 KATHLEEN PORTER 6375 NEBO RD. NEBO, KY 42441 HANNAH MYERS 304 UNION ST. MADISONVILLE, KY 42431 CINDY GARRETT 616 S. BOB BRUCE DR. WHITE PLAINS, KY MARY ADAMS 103 W. RAMSEY ST. DAWSON SPRINGS, KY 42408 DEBBIE ALLEN 149 E. BROADWAY MADISONVILLE, KY 42431
IRS990ScheduleO/GeneralExplanation/Explanation1PREPARED BY CPA, REVIEWED BY PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON WRITTEN REQUEST TO THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141851800
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC LIBRARY DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
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ReturnHeader/Officer/DateSigned02012-01-31
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALFORD NANCE & JONES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 S MAIN ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0424312556
ReturnHeader/Preparer/Name0J WESLEY ALFORD JR
ReturnHeader/Preparer/Phone02708254578
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T08:28:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,089
Liabilities
$0
Net assets
$687,089
Revenue
-
Expenses
$65,883
Net income
-
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