Civic Intelligence

Public Library Development Foundation Inc.

990 • Fiscal year 2020 • EIN 14-1851800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$996,298

Down $24,882 (-2.4%) from 2019

Net Assets

Down

$943,220

Down $652 (-0.1%) from 2019

Liabilities

Down

$53,078

Down $24,230 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$41,467

Up $5,705 (+16%) from 2019

Expenses

Up

$42,119

Up $13,126 (+45%) from 2019

Net Income

Down

-$652

Down $7,421 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$996,298
Liabilities$53,078
Net Assets$943,220
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$41,467
Expenses$42,119
Net Income-$652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$305,250
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
Savings and Temporary Cash Investments$414,373$392,054▼ $22,319
Cash and Non-Interest-Bearing Accounts$5,473$2,910▼ $2,563
Total Assets$1,021,180$996,298▼ $24,882
Liabilities
Unsecured Notes Loans Payable$77,308$53,078▼ $24,230
Total Liabilities$77,308$53,078▼ $24,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,872$943,220▼ $652
Total Net Assets Fund Balance$943,872$943,220▼ $652
Total Liabilities and Net Assets / Fund Balance$1,021,180$996,298▼ $24,882

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
Virginia LarmouthTreasurer
Andrea DealVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,237
Other Revenue
$24,230
Change in Net Assets
$-652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,119
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-$36,769-$36,769
Fees for Service Investment Mgmnt Fees-$2,726-$2,726
Fees for Services Other$1,679--$1,679
Office Expenses-$882-$882
Other Expenses-$63-$63
Total Functional Expenses$1,679$40,440$0$42,119
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 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
2021-11-03
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 Appendix291 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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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 VIRGINIA LARMOUTH 1562 YELLOW WOOD DR. MADISONVILLE, KY 42431
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02708254578
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WESLEY ALFORD JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T08:38:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$996,298
Liabilities
$53,078
Net assets
$943,220
Revenue
$41,467
Expenses
$42,119
Net income
-$652
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