Civic Intelligence

Danville Library Inc.

990 • Fiscal year 2016 • EIN 61-0492383

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,980,370

Up $171,736 (+3.0%) from 2015

Net Assets

Up

$5,980,370

Up $171,736 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin72nd percentile

Revenue

Up

$1,503,414

Up $107,192 (+7.7%) from 2015

Expenses

Up

$1,331,678

Up $25,355 (+1.9%) from 2015

Net Income

Up

$171,736

Up $81,837 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$5,980,370
Liabilities$0
Net Assets$5,980,370
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$1,503,414
Expenses$1,331,678
Net Income$171,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,503,414
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$3,234,505$3,370,478▲ $135,973
Land, Buildings, and Equipment, Net$2,362,530$2,395,974▲ $33,444
Cash and Non-Interest-Bearing Accounts$136,099$163,418▲ $27,319
Savings and Temporary Cash Investments$75,500$50,500▼ $25,000
Total Assets$5,808,634$5,980,370▲ $171,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,446,104$3,569,606▲ $123,502
Permanently Rstr Net Assets$2,362,530$2,395,974▲ $33,444
Temporarily Rstr Net Assets-$14,790-
Total Net Assets Fund Balance$5,808,634$5,980,370▲ $171,736
Total Liabilities and Net Assets / Fund Balance$5,808,634$5,980,370▲ $171,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,929,288-$1,929,288
Buildings$389,686$1,113,591$1,503,277
Land$77,000-$77,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Betsy WiltChair
Heather HensonDirector
Linda BarnardDirector
Lonnie HarpDirector
Margaret Young LeviDirector
Martha KingDirector
Martin DeimDirector
Milton ReigelmanDirector
Sarah VahlkampDirector
Susie AllenDirector
Georgia DearaujoExecutive Director
Beth LeaheySec
Terri BlytheTreasurer
Martha RoganVP
Revenue and Support

Revenue Composition

Contributions and Grants
$118,011
Program Service Revenue
$1,139,159
Investment Income
$133,333
Other Revenue
$112,911
All Other Contributions
$39,840
Change in Net Assets
$171,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,283
Revenue Not Reported on Form 990
$131
Total Revenue per Audited Statements
$1,503,414
Total Revenue per Form 990
$1,503,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,940
Other Expenses$396,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,940$70,000-$934,940
Other Expenses$116,091$61,739-$116,091
Occupancy$87,201--$87,201
Depreciation Depletion$46,229--$46,229
Total Functional Expenses$1,199,939$131,739$0$1,331,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,678
Total Expenses per Audited Statements$1,331,678
Total Expenses per Form 990$1,331,678
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
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 on 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
Director
Signed
2017-02-13
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
28

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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02362530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02395974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Betsy Wilt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES CONTRACT- BOYLE CO LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392492
IRS990/PYOtherRevenueAmt0-41304
IRS990/PYProgramServiceRevenueAmt01151163
IRS990/PYRevenuesLessExpensesAmt089899
IRS990/PYSalariesCompEmpBnftPaidAmt0913831
IRS990/PYTotalExpensesAmt01306323
IRS990/PYTotalRevenueAmt01396222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt05814786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01110000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05395000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05814786
IRS990ScheduleA/TotalSupportAmt06301635
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503277
IRS990ScheduleD/ExpensesSubtotalAmt01331678
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01929288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01929288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0131
IRS990ScheduleD/RevenueSubtotalAmt01503283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395974
IRS990ScheduleD/TotalExpensesPerForm990Amt01331678
IRS990ScheduleD/TotalRevenuePerForm990Amt01503283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331678
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 ON 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/TemporarilyRstrNetAssetsGrp/EOYAmt014790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05808634
IRS990/TotalAssetsEOYAmt05980370
IRS990/TotalAssetsGrp/BOYAmt05808634
IRS990/TotalAssetsGrp/EOYAmt05980370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118011
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05808634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05980370
IRS990/TotalProgramServiceExpensesAmt01199939
IRS990/TotalProgramServiceRevenueAmt01139159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05808634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05980370
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03446104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03569606
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,980,370
Liabilities
$0
Net assets
$5,980,370
Revenue
$1,503,414
Expenses
$1,331,678
Net income
$171,736
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