Civic Intelligence

Ppl Development Co Inc.

990 • Fiscal year 2016 • EIN 46-2271570

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
201 W Washington StreetPetersburg, VA 23803

(804) 733-2387

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

116.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-703%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,448,725

Down $751,884 (-5.7%) from 2015

Net Assets

Down

-$34,525

Down $751,884 (-105%) from 2015

Liabilities

Flat

$12,483,250

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$106,991

Down $19,606 (-15%) from 2015

Expenses

Up

$858,875

Up $10,647 (+1.3%) from 2015

Net Income

Down

-$751,884

Down $30,253 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $15,179,915Liabilities 2013: $13,326,078Net Assets 2013: $1,853,8372013Assets 2014: $13,997,379Liabilities 2014: $12,558,388Net Assets 2014: $1,438,9912014Assets 2015: $13,200,609Liabilities 2015: $12,483,250Net Assets 2015: $717,3592015Assets 2016: $12,448,725Liabilities 2016: $12,483,250Net Assets 2016: -$34,5252016Assets 2017: $11,697,429Liabilities 2017: $12,485,484Net Assets 2017: -$788,0552017Assets 2018: $10,969,755Liabilities 2018: $12,483,251Net Assets 2018: -$1,513,4962018Assets 2019: $10,362,457Liabilities 2019: $12,483,250Net Assets 2019: -$2,120,7932019Assets 2020: $9,683,566Liabilities 2020: $501,230Net Assets 2020: $9,182,3362020Assets 2021: $11,692,269Liabilities 2021: $774,215Net Assets 2021: $10,918,0542021Assets 2022: $11,298,646Liabilities 2022: $475,018Net Assets 2022: $10,823,6282022Assets 2023: $10,859,575Liabilities 2023: $355,646Net Assets 2023: $10,503,9292023Assets 2024: $10,508,729Liabilities 2024: $0Net Assets 2024: $10,508,7292024

Highlighted filing

2016

Assets$12,448,725
Liabilities$12,483,250
Net Assets-$34,525
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,887,850Expenses 2013: $34,013Net Income 2013: $1,853,8372013Revenue 2014: $182,311Expenses 2014: $597,157Net Income 2014: -$414,8462014Revenue 2015: $126,597Expenses 2015: $848,228Net Income 2015: -$721,6312015Revenue 2016: $106,991Expenses 2016: $858,875Net Income 2016: -$751,8842016Revenue 2017: $100,190Expenses 2017: $853,720Net Income 2017: -$753,5302017Revenue 2018: $130,317Expenses 2018: $855,758Net Income 2018: -$725,4412018Revenue 2019: $211,403Expenses 2019: $818,700Net Income 2019: -$607,2972019Revenue 2020: $12,026,460Expenses 2020: $723,331Net Income 2020: $11,303,1292020Revenue 2021: $2,232,741Expenses 2021: $497,023Net Income 2021: $1,735,7182021Revenue 2022: $377,000Expenses 2022: $471,426Net Income 2022: -$94,4262022Revenue 2023: $137,000Expenses 2023: $456,699Net Income 2023: -$319,6992023Revenue 2024: $476,877Expenses 2024: $472,077Net Income 2024: $4,8002024

Highlighted filing

2016

Revenue$106,991
Expenses$858,875
Net Income-$751,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$106,991
Mission and Program Overview

Mission

To acquire and hold title to property to be used as a public library for the City of Petersburg, Virginia, developing such property as a library, leasing such a library and collecting income therefrom, and turning over the entirety of such income, less expenses, to the Petersburg Library Foundation, Inc. (PLF), a non profit corporation exempt under section 501 (c)(3) of the Code; supporting the mission, programs, and efforts of PLF in respect of the development, use and operation of such library; and engaging in any other lawful acts or activities for which corporations may be organized under Virginia Non-Stock Corporation Act necessary to satisfy the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,107,178$11,435,487▼ $671,691
Intangible Assets$717,482$690,912▼ $26,570
Prepaid Expenses and Deferred Charges$23,061$16,062▼ $6,999
Cash and Non-Interest-Bearing Accounts$8,605$12,600▲ $3,995
Accounts Receivable$621$0▼ $621
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$13,200,609$12,448,725▼ $751,884
Other Assets Total$343,662$293,664▼ $49,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,483,250$12,483,250→ $0
Total Liabilities$12,483,250$12,483,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$717,359$-34,525▼ $751,884
Total Net Assets Fund Balance$717,359$-34,525▼ $751,884
Total Liabilities and Net Assets / Fund Balance$13,200,609$12,448,725▼ $751,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,864,373$1,642,082$12,506,455
Other Land Buildings$227,414$166,387$393,801
Land$343,700-$343,700
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Wayne M CrockerPresident
Robert C WalkerVice President
F Heath Myers JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$13,991
Program Service Revenue
$93,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-751,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,875
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
Depreciation Depletion$706,250--$706,250
Interest$89,255--$89,255
Fees for Services Management$45,250--$45,250
Fees for Services Other$11,750--$11,750
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$370-$370
Total Functional Expenses$852,505$6,370$0$858,875
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board and any extraordinary findings are discussed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts of interest are brought before the Board and discussed/resolved prior to related action being taken.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Corporation makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PPL Development Co Inc
EIN
46-2271570
Phone
8047332387
Address
201 W Washington Street, Petersburg, VA 23803

Signing Officer

Name
Wayne M Crocker
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne M Crocker
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Stephen M Ragland Ltd
Address
7204 Glen Forest Drive Suite 300, Richmond, VA 23226
Preparer
Stephen M Ragland CPA
Phone
8042888516
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010864373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01642082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012506455
IRS990ScheduleD/LandGrp/BookValueAmt0343700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011435487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board and any extraordinary findings are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest are brought before the Board and discussed/resolved prior to related action being taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Corporation makes its governing documents and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743090885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising for construction of library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 W Washington Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113991
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Petersburg Library Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Petersburg Library Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013200609
IRS990/TotalAssetsEOYAmt012448725
IRS990/TotalAssetsGrp/BOYAmt013200609
IRS990/TotalAssetsGrp/EOYAmt012448725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012483250
IRS990/TotalLiabilitiesEOYAmt012483250
IRS990/TotalLiabilitiesGrp/BOYAmt012483250
IRS990/TotalLiabilitiesGrp/EOYAmt012483250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34525
IRS990/TotalProgramServiceExpensesAmt0852505
IRS990/TotalProgramServiceRevenueAmt093000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106991
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013200609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012448725
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0717359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 W Washington Street
IRS990/USAddress/CityNm0Petersburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne M Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPL Development Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0PPLD
ReturnHeader/Filer/EIN0462271570
ReturnHeader/Filer/PhoneNum08047332387
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W Washington Street
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen M Ragland Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07204 Glen Forest Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042888516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Ragland CPA
ReturnHeader/ReturnTs02017-07-26T13:46:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,448,725
Liabilities
$12,483,250
Net assets
-$34,525
Revenue
$106,991
Expenses
$858,875
Net income
-$751,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.48$0.47$0.00
2023Summary only. Only limited summary data is available for this year.$10.9$0.36$10.5$0.14$0.46$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.48$10.8$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.77$10.9$2.23$0.50$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.50$9.18$12.0$0.72$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$12.5$2.12$0.21$0.82$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$12.5$1.51$0.13$0.86$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$12.5$0.79$0.10$0.85$0.75
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.5$0.03$0.11$0.86$0.75
2015Detailed filing. Detailed filing data is available for this year.$13.2$12.5$0.72$0.13$0.85$0.72
2014Detailed filing. Detailed filing data is available for this year.$14.0$12.6$1.44$0.18$0.60$0.41
2013Summary only. Only limited summary data is available for this year.$15.2$13.3$1.85$1.89$0.03$1.85