Civic Intelligence

Danville Library Inc.

990 • Fiscal year 2018 • EIN 61-0492383

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,426,792

Up $97,480 (+1.5%) from 2017

Net Assets

Up

$6,426,792

Up $97,480 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin60th percentile

Revenue

Up

$1,528,319

Up $84,407 (+5.8%) from 2017

Expenses

Up

$1,430,839

Up $62,922 (+4.6%) from 2017

Net Income

Up

$97,480

Up $21,485 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$6,426,792
Liabilities$0
Net Assets$6,426,792
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,528,319
Expenses$1,430,839
Net Income$97,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,528,319
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$3,473,555$3,529,041▲ $55,486
Land, Buildings, and Equipment, Net$2,681,231$2,652,743▼ $28,488
Cash and Non-Interest-Bearing Accounts$154,414$224,159▲ $69,745
Savings and Temporary Cash Investments$20,112$20,849▲ $737
Total Assets$6,329,312$6,426,792▲ $97,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,309,200$6,405,943▲ $96,743
Temporarily Rstr Net Assets$20,112$20,849▲ $737
Total Net Assets Fund Balance$6,329,312$6,426,792▲ $97,480
Total Liabilities and Net Assets / Fund Balance$6,329,312$6,426,792▲ $97,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,002,773$1,230,377$2,233,150
Buildings$1,043,000-$1,043,000
Equipment$529,970-$529,970
Land$77,000-$77,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,863
Program Service Revenue
$1,274,661
Investment Income
$106,630
Other Revenue
$53,165
All Other Contributions
$9,407
Change in Net Assets
$97,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,319
Total Revenue per Audited Statements
$1,528,319
Total Revenue per Form 990
$1,528,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,267
Other Expenses$445,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$938,002$47,265-$985,267
Other Expenses$141,234--$141,234
Occupancy$109,681$12,000-$121,681
Office Expenses-$61,794-$61,794
Depreciation Depletion$61,599--$61,599
Total Functional Expenses$1,309,780$121,059$0$1,430,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,839
Total Expenses per Audited Statements$1,430,839
Total Expenses per Form 990$1,430,839
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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”

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

“Verifications are obtained annually”

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
2018-11-13
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
Volunteers
33

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/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Betsy Wilt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES CONTRACT- BOYLE CO LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466485
IRS990/PYOtherRevenueAmt076619
IRS990/PYProgramServiceRevenueAmt01137228
IRS990/PYRevenuesLessExpensesAmt075994
IRS990/PYSalariesCompEmpBnftPaidAmt0901432
IRS990/PYTotalExpensesAmt01367917
IRS990/PYTotalRevenueAmt01443911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt06102386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01240000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01110000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05610000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01333863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01254836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06102386
IRS990ScheduleA/TotalSupportAmt06165887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01043000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529970
IRS990ScheduleD/ExpensesSubtotalAmt01430839
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01002773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01230377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02233150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01528319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02652743
IRS990ScheduleD/TotalExpensesPerForm990Amt01430839
IRS990ScheduleD/TotalRevenuePerForm990Amt01528319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430839
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/ExplanationTxt2VERIFICATIONS ARE OBTAINED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020112
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020849
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06329312
IRS990/TotalAssetsEOYAmt06426792
IRS990/TotalAssetsGrp/BOYAmt06329312
IRS990/TotalAssetsGrp/EOYAmt06426792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093863
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06329312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06426792
IRS990/TotalProgramServiceExpensesAmt01309780
IRS990/TotalProgramServiceRevenueAmt01274661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528319
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06329312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06426792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06309200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06405943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Mapletree Place
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0boylepublib.org

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,426,792
Liabilities
$0
Net assets
$6,426,792
Revenue
$1,528,319
Expenses
$1,430,839
Net income
$97,480
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
2018Detailed filing. Detailed filing data is available for this year.$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