Civic Intelligence

Ppl Development Co Inc.

990 • Fiscal year 2019 • EIN 46-2271570

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

59.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-287%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,362,457

Down $607,298 (-5.5%) from 2018

Net Assets

Down

-$2,120,793

Down $607,297 (-40%) from 2018

Liabilities

Down

$12,483,250

Down $1 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$211,403

Up $81,086 (+62%) from 2018

Expenses

Down

$818,700

Down $37,058 (-4.3%) from 2018

Net Income

Up

-$607,297

Up $118,144 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$10,362,457
Liabilities$12,483,250
Net Assets-$2,120,793
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$211,403
Expenses$818,700
Net Income-$607,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$211,403
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$10,102,939$9,568,867▼ $534,072
Intangible Assets$637,772$611,202▼ $26,570
Cash and Non-Interest-Bearing Accounts$11,568$22,865▲ $11,297
Prepaid Expenses and Deferred Charges$16,063$16,063→ $0
Accounts Receivable$7,750$0▼ $7,750
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$10,969,755$10,362,457▼ $607,298
Other Assets Total$193,663$143,460▼ $50,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,483,250$12,483,250→ $0
Other Liabilities$1--
Total Liabilities$12,483,251$12,483,250▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,513,496$-2,120,793▼ $607,297
Total Net Assets Fund Balance$-1,513,496$-2,120,793▼ $607,297
Total Liabilities and Net Assets / Fund Balance$10,969,755$10,362,457▼ $607,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,168,120$3,472,791$12,640,911
Other Land Buildings$57,047$344,316$401,363
Land$343,700-$343,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne M CrockerPresident
Robert C WalkerVice President
Aretha R Ferrell-BenavidesDirector
Lionel D LyonsDirector
F Heath Myers JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$118,403
Program Service Revenue
$93,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-607,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,700
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$672,144--$672,144
Interest$89,255--$89,255
Fees for Services Management$45,454--$45,454
Fees for Services Accounting-$6,100-$6,100
Fees for Services Other$4,750--$4,750
Other Expenses$800$197-$197
Total Functional Expenses$812,403$6,297$0$818,700
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 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
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
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne M Crocker
Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098677
IRS990ScheduleA/TotalSupportAmt098677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09168120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03472791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012640911
IRS990ScheduleD/LandGrp/BookValueAmt0343700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09568867
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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/PublicCharityStatusTxt07
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118403
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt193000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0818700
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IRS990/TotalProgramServiceExpensesAmt0812403
IRS990/TotalProgramServiceRevenueAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt093000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211403
IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 W Washington Street
IRS990/USAddress/CityNm0Petersburg
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IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne M Crocker
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPL Development Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0PPLD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W Washington Street
ReturnHeader/Filer/USAddress/CityNm0Petersburg

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,362,457
Liabilities
$12,483,250
Net assets
-$2,120,793
Revenue
$211,403
Expenses
$818,700
Net income
-$607,297
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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