Civic Intelligence

Ppl Development Co Inc.

990 • Fiscal year 2022 • EIN 46-2271570

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,298,646

Down $393,623 (-3.4%) from 2021

Net Assets

Down

$10,823,628

Down $94,426 (-0.9%) from 2021

Liabilities

Down

$475,018

Down $299,197 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$377,000

Down $1,855,741 (-83%) from 2021

Expenses

Down

$471,426

Down $25,597 (-5.2%) from 2021

Net Income

Down

-$94,426

Down $1,830,144 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$11,298,646
Liabilities$475,018
Net Assets$10,823,628
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$377,000
Expenses$471,426
Net Income-$94,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$377,000
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$11,672,307$11,242,698▼ $429,609
Cash and Non-Interest-Bearing Accounts$19,962$55,947▲ $35,985
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$11,692,269$11,298,646▼ $393,623
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,215$475,018▼ $299,197
Total Liabilities$774,215$475,018▼ $299,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,918,054$10,823,628▼ $94,426
Total Net Assets Fund Balance$10,918,054$10,823,628▼ $94,426
Total Liabilities and Net Assets / Fund Balance$11,692,269$11,298,646▼ $393,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,631,382$4,854,036$15,485,418
Other Land Buildings$267,616$454,390$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
March AltmanDirector
F Heath Myers JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$240,000
Program Service Revenue
$137,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-94,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,426
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$429,609--$429,609
Interest$30,383--$30,383
Fees for Services Accounting-$6,350-$6,350
Other Expenses$4,834--$4,834
Fees for Services Legal-$250-$250
Total Functional Expenses$464,826$6,600$0$471,426
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne M Crocker
Formed
2013
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt010631382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04854036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015485418
IRS990ScheduleD/LandGrp/BookValueAmt0343700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0722006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011242698
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising for construction of library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1137000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Petersburg Library Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Petersburg Library Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011298646
IRS990/TotalAssetsGrp/BOYAmt011692269
IRS990/TotalAssetsGrp/EOYAmt011298646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471426
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0475018
IRS990/TotalLiabilitiesGrp/BOYAmt0774215
IRS990/TotalLiabilitiesGrp/EOYAmt0475018
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010823628
IRS990/TotalProgramServiceExpensesAmt0464826
IRS990/TotalProgramServiceRevenueAmt0137000
IRS990/TotalRevenueGrp/ExclusionAmt0137000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377000
IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Petersburg
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IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne M Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541477796
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/ReturnTs02023-08-10T13:08:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne M

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,298,646
Liabilities
$475,018
Net assets
$10,823,628
Revenue
$377,000
Expenses
$471,426
Net income
-$94,426
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
2022Detailed filing. Detailed filing data is available for this year.$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
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