Civic Intelligence

Public Library Development Foundation Inc

990 • Fiscal year 2015 • EIN 14-1851800

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization Profile
P O Box 1724Madisonville, KY 42431

(270) 836-1787

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,065,330

Down $23,664 (-2.2%) from 2014

Net Assets

Down

$898,595

Down $3,063 (-0.3%) from 2014

Liabilities

Down

$166,735

Down $20,601 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$45,309

Down $11,911 (-21%) from 2014

Expenses

Up

$48,372

Up $18,890 (+64%) from 2014

Net Income

Down

-$3,063

Down $30,801 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,065,330
Liabilities$166,735
Net Assets$898,595
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$45,309
Expenses$48,372
Net Income-$3,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$60,165
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$602,609$602,609→ $0
Savings and Temporary Cash Investments$461,264$450,033▼ $11,231
Cash and Non-Interest-Bearing Accounts$25,121$12,688▼ $12,433
Total Assets$1,088,994$1,065,330▼ $23,664
Liabilities
Unsecured Notes Loans Payable$187,336$166,735▼ $20,601
Total Liabilities$187,336$166,735▼ $20,601
Net Assets / Fund Balance
Unrestricted Net Assets$901,658$898,595▼ $3,063
Total Net Assets Fund Balance$901,658$898,595▼ $3,063
Total Liabilities and Net Assets / Fund Balance$1,088,994$1,065,330▼ $23,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$552,609-$552,609
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reid DavisPresident
Cassandra PendergraffSecretary
Virginia LarmouthTreasurer
Phyllis SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508
Program Service Revenue
$0
Investment Income
$18,712
Other Revenue
$24,089
All Other Contributions
$2,508
Change in Net Assets
$-3,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$16,643$29,945-$46,588
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$284-$284
Total Functional Expenses$16,643$31,729$0$48,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,122
Fundraising Direct Expenses$66
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 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 cassandra pendergraff 5085 island ford rd. Madisonville, ky 42431 phyllis smith 1701 forefare ln. Madisonville, ky 42431 virginia larmouth 1562 yellow wood dr. 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
Phone
2708361787
Signed
2016-05-20
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 Appendix300 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS AND PROVIDE FURNISHINGS/MATERIALS FOR SUPPORT OF THE HOPKINS CO.-MADISONVILLE PUBLIC LIBRARY
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02508
IRS990/BooksInCareOfDetail/PersonNm0JENNY LARMOUTH
IRS990/BooksInCareOfDetail/PhoneNum02708361787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01562 YELLOW WOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025121
IRS990/CashNonInterestBearingGrp/EOYAmt012688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018712
IRS990/CYOtherExpensesAmt048372
IRS990/CYOtherRevenueAmt024089
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3063
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045309
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 AND FOR FURNITURE AND MATERIALS FOR CHILDRENS LIBRARY. PURCHASED AND INCURRED DEBT FOR NEW LIBRARY BUILDING ON CENTER AND RENOVATION OF THE BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REID DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA PENDERGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA LARMOUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt066
IRS990/FundraisingGrossIncomeAmt04122
IRS990/GainOrLossGrp/SecuritiesAmt01461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09900
IRS990/GrossReceiptsAmt060165
IRS990/GrossRentsGrp/RealAmt026384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602609
IRS990/LandBldgEquipCostOrOtherBssAmt0602609
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08439
IRS990/LessRentalExpensesGrp/RealAmt06351
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/NetAssetsOrFundBalancesBOYAmt0901658
IRS990/NetAssetsOrFundBalancesEOYAmt0898595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04056
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/TotalAmt0284
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029945
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016643
IRS990/PaymentsToAffiliatesGrp/TotalAmt046588
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/PYContributionsGrantsAmt017413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020781
IRS990/PYOtherExpensesAmt029482
IRS990/PYOtherRevenueAmt019026
IRS990/PYRevenuesLessExpensesAmt027738
IRS990/PYTotalExpensesAmt029482
IRS990/PYTotalRevenueAmt057220
IRS990/ReconcilationRevenueExpnssAmt0-3063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201233
IRS990ScheduleA/Total509Grp/TotalAmt0562706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602609
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 CASSANDRA PENDERGRAFF 5085 ISLAND FORD RD. MADISONVILLE, KY 42431 PHYLLIS SMITH 1701 FOREFARE LN. MADISONVILLE, KY 42431 VIRGINIA LARMOUTH 1562 YELLOW WOOD DR. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088994
IRS990/TotalAssetsEOYAmt01065330
IRS990/TotalAssetsGrp/BOYAmt01088994
IRS990/TotalAssetsGrp/EOYAmt01065330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016643
IRS990/TotalFunctionalExpensesGrp/TotalAmt048372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187336
IRS990/TotalLiabilitiesEOYAmt0166735
IRS990/TotalLiabilitiesGrp/BOYAmt0187336
IRS990/TotalLiabilitiesGrp/EOYAmt0166735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898595
IRS990/TotalProgramServiceExpensesAmt016643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0901658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0898595
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0166735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SOUTH SEMINARY ST
IRS990/USAddress/AddressLine2Txt0208 SOUTH SEMINARY ST
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042431
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REID DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708361787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/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/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WESLEY ALFORD JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T11:59:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,065,330
Liabilities
$166,735
Net assets
$898,595
Revenue
$45,309
Expenses
$48,372
Net income
-$3,063
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