Civic Intelligence

Danville Library Inc.

990 • Fiscal year 2015 • EIN 61-0492383

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profileboylepublib.org

View Organization Page

307 West BroadwayDanville, KY 40422

(859) 236-8644

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,808,634

Up $641,256 (+12%) from 2014

Net Assets

Up

$5,808,634

Up $641,256 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin61st percentile

Revenue

Up

$1,396,222

Up $197,697 (+16%) from 2014

Expenses

Up

$1,306,323

Up $20,946 (+1.6%) from 2014

Net Income

Up

$89,899

Up $176,751 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,234,572Liabilities 2011: $0Net Assets 2011: $5,234,5722011Assets 2012: $5,024,219Liabilities 2012: $0Net Assets 2012: $5,024,2192012Assets 2013: $5,254,230Liabilities 2013: $0Net Assets 2013: $5,254,2302013Assets 2014: $5,167,378Liabilities 2014: $0Net Assets 2014: $5,167,3782014Assets 2015: $5,808,634Liabilities 2015: $0Net Assets 2015: $5,808,6342015Assets 2016: $5,980,370Liabilities 2016: $0Net Assets 2016: $5,980,3702016Assets 2017: $6,329,312Liabilities 2017: $0Net Assets 2017: $6,329,3122017Assets 2018: $6,426,792Liabilities 2018: $0Net Assets 2018: $6,426,7922018Assets 2019: $6,608,549Liabilities 2019: $0Net Assets 2019: $6,608,5492019Assets 2020: $6,760,593Liabilities 2020: $0Net Assets 2020: $6,760,5932020Assets 2021: $7,557,729Liabilities 2021: $0Net Assets 2021: $7,557,7292021Assets 2022: $6,580,525Liabilities 2022: $0Net Assets 2022: $6,580,5252022Assets 2023: $6,686,519Liabilities 2023: $0Net Assets 2023: $6,686,5192023Assets 2024: $7,229,900Liabilities 2024: $492,774Net Assets 2024: $6,737,1262024

Highlighted filing

2015

Assets$5,808,634
Liabilities$0
Net Assets$5,808,634
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,075,1022011Expenses 2012: $1,233,8892012Expenses 2013: $1,334,7022013Revenue 2014: $1,198,525Expenses 2014: $1,285,377Net Income 2014: -$86,8522014Revenue 2015: $1,396,222Expenses 2015: $1,306,323Net Income 2015: $89,8992015Revenue 2016: $1,503,414Expenses 2016: $1,331,678Net Income 2016: $171,7362016Revenue 2017: $1,443,912Expenses 2017: $1,367,917Net Income 2017: $75,9952017Revenue 2018: $1,528,319Expenses 2018: $1,430,839Net Income 2018: $97,4802018Revenue 2019: $1,645,246Expenses 2019: $1,463,489Net Income 2019: $181,7572019Revenue 2020: $1,854,366Expenses 2020: $1,702,323Net Income 2020: $152,0432020Revenue 2021: $2,293,995Expenses 2021: $1,496,859Net Income 2021: $797,1362021Revenue 2022: $1,263,979Expenses 2022: $2,241,183Net Income 2022: -$977,2042022Revenue 2023: $2,028,236Expenses 2023: $1,980,902Net Income 2023: $47,3342023Revenue 2024: $2,391,455Expenses 2024: $2,415,656Net Income 2024: -$24,2012024

Highlighted filing

2015

Revenue$1,396,222
Expenses$1,306,323
Net Income$89,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,396,222
Mission and Program Overview

Mission

A public library serving Danville and Boyle County, Kentucky. The Library has over 127,324 books, books on tape, books on CD, video DVDs and other materials in its collection. A bookmobile, children library, computer access are some of the other services offered.

A public library serving Danville and Boyle County, Kentucky. The Library has over 127,324 books, books on tape, books on CD, music CDs, video DVDs, and other materials in its collection. A bookmobile, children library, computer access are some of the other services offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,190,906$3,234,505▲ $43,599
Land, Buildings, and Equipment, Net$2,352,195$2,362,530▲ $10,335
Cash and Non-Interest-Bearing Accounts$99,072$136,099▲ $37,027
Savings and Temporary Cash Investments$76,562$75,500▼ $1,062
Total Assets$5,718,735$5,808,634▲ $89,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,366,540$3,446,104▲ $79,564
Permanently Rstr Net Assets$2,352,195$2,362,530▲ $10,335
Total Net Assets Fund Balance$5,718,735$5,808,634▲ $89,899
Total Liabilities and Net Assets / Fund Balance$5,718,735$5,808,634▲ $89,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,907,595-$1,907,595
Buildings$377,935$1,175,401$1,553,336
Land$77,000-$77,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Betsy WiltPresident
Dr Milton ReigelmanDirector
Heather HensonDirector
Linda BarnardDirector
Lonnie HarpDirector
Martin DeimDirector
Marty RoganDirector
Maureen BetoDirector
Sarah VahlkampDirector
Susie AllenDirector
Georgia DearaujoExecutive Director
Beth LeaheySec
Martha RoganVP
Revenue and Support

Revenue Composition

Contributions and Grants
$144,836
Program Service Revenue
$1,151,163
Investment Income
$141,527
Other Revenue
$-41,304
All Other Contributions
$66,665
Change in Net Assets
$89,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,831
Other Expenses$392,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,753$70,000-$738,753
Occupancy$114,804--$114,804
Other Employee Benefits$75,087$11,600-$86,687
Depreciation Depletion$81,190--$81,190
Other Expenses$80,319--$80,319
Payroll Taxes$45,108$5,355-$50,463
Pension Plan Contributions$32,581$5,347-$37,928
Office Expenses-$10,107-$10,107
Advertising-$9,408-$9,408
Fees for Services Accounting-$7,690-$7,690
Fees for Service Investment Mgmnt Fees-$7,629-$7,629
Conferences and Meetings$5,401--$5,401
All Other Expenses$4,130--$4,130
Total Functional Expenses$1,179,187$127,136$0$1,306,323
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 15A B

“Employee compensation is reviewed by board and approved by board action”

Form 990, Part VI, Section C, Line 19

“All are made available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Danville Library Inc
EIN
61-0492383
Address
307 WEST BROADWAY, DANVILLE, KY 40422

Signing Officer

Name
Georgia Dearaujo
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Wilt
Formed
1920
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
20

Preparer

Firm
Critchfield and Critchfield Accountants LLC
Address
336 West Broadway, Danville, KY 40422
Preparer
James M Critchfield Jr
Phone
8592366810
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05355
IRS990/PayrollTaxesGrp/ProgramServicesAmt045108
IRS990/PayrollTaxesGrp/TotalAmt050463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032581
IRS990/PensionPlanContributionsGrp/TotalAmt037928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02352195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02362530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Betsy Wilt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES CONTRACT- BOYLE CO LIBRARY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451931
IRS990/PYProgramServiceRevenueAmt01097741
IRS990/PYRevenuesLessExpensesAmt0-86852
IRS990/PYSalariesCompEmpBnftPaidAmt0833446
IRS990/PYTotalExpensesAmt01285377
IRS990/PYTotalRevenueAmt01198525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt05544268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01110000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0911264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05206264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05544268
IRS990ScheduleA/TotalSupportAmt05979365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553336
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01907595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01907595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE COMPENSATION IS REVIEWED BY BOARD AND APPROVED BY BOARD ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE MADE AVAILABLE TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05718735
IRS990/TotalAssetsEOYAmt05808634
IRS990/TotalAssetsGrp/BOYAmt05718735
IRS990/TotalAssetsGrp/EOYAmt05808634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144836
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05718735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05808634
IRS990/TotalProgramServiceExpensesAmt01179187
IRS990/TotalProgramServiceRevenueAmt01151163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396222
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05718735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05808634
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03366540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03446104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Mapletree Place
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,808,634
Liabilities
$0
Net assets
$5,808,634
Revenue
$1,396,222
Expenses
$1,306,323
Net income
$89,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.49$6.74$2.39$2.42$0.02
2023Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$2.03$1.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$1.26$2.24$0.98
2021Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$2.29$1.50$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$1.85$1.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$1.65$1.46$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.53$1.43$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$1.44$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.50$1.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.40$1.31$0.09
2014Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$1.20$1.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$1.08