Civic Intelligence

Ppl Development Co Inc.

990 • Fiscal year 2021 • EIN 46-2271570

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,692,269

Up $2,008,703 (+21%) from 2020

Net Assets

Up

$10,918,054

Up $1,735,718 (+19%) from 2020

Liabilities

Up

$774,215

Up $272,985 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$2,232,741

Down $9,793,719 (-81%) from 2020

Expenses

Down

$497,023

Down $226,308 (-31%) from 2020

Net Income

Down

$1,735,718

Down $9,567,411 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$11,692,269
Liabilities$774,215
Net Assets$10,918,054
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$2,232,741
Expenses$497,023
Net Income$1,735,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,232,741
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$9,484,023$11,672,307▲ $2,188,284
Cash and Non-Interest-Bearing Accounts$199,543$19,962▼ $179,581
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,683,566$11,692,269▲ $2,008,703
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$774,215-
Accounts Payable and Accrued Expenses$501,230--
Total Liabilities$501,230$774,215▲ $272,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,182,336$10,918,054▲ $1,735,718
Total Net Assets Fund Balance$9,182,336$10,918,054▲ $1,735,718
Total Liabilities and Net Assets / Fund Balance$9,683,566$11,692,269▲ $2,008,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,012,704$4,472,714$15,485,418
Other Land Buildings$315,903$406,103$722,006
Land$343,700-$343,700
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,095,741
Program Service Revenue
$137,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,735,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,023
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$435,128--$435,128
Interest$28,245--$28,245
Fees for Services Accounting-$6,350-$6,350
Insurance$2,591--$2,591
Other Expenses$24,312$25-$25
Total Functional Expenses$490,276$6,747$0$497,023
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
Yes
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
2022-09-02
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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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.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,692,269
Liabilities
$774,215
Net assets
$10,918,054
Revenue
$2,232,741
Expenses
$497,023
Net income
$1,735,718
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
2021Detailed filing. Detailed filing data is available for this year.$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
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