Civic Intelligence

Danville Library Inc.

990 • Fiscal year 2019 • EIN 61-0492383

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,608,549

Up $181,757 (+2.8%) from 2018

Net Assets

Up

$6,608,549

Up $181,757 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Up

$1,645,246

Up $116,927 (+7.7%) from 2018

Expenses

Up

$1,463,489

Up $32,650 (+2.3%) from 2018

Net Income

Up

$181,757

Up $84,277 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$6,608,549
Liabilities$0
Net Assets$6,608,549
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,645,246
Expenses$1,463,489
Net Income$181,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$1,645,246
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$3,529,041$3,724,019▲ $194,978
Land, Buildings, and Equipment, Net$2,652,743$2,656,644▲ $3,901
Cash and Non-Interest-Bearing Accounts$224,159$204,505▼ $19,654
Savings and Temporary Cash Investments$20,849$23,381▲ $2,532
Total Assets$6,426,792$6,608,549▲ $181,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,405,943$6,585,168▲ $179,225
Temporarily Rstr Net Assets$20,849$23,381▲ $2,532
Total Net Assets Fund Balance$6,426,792$6,608,549▲ $181,757
Total Liabilities and Net Assets / Fund Balance$6,426,792$6,608,549▲ $181,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$995,775$1,293,854$2,289,629
Buildings$1,043,000-$1,043,000
Equipment$540,869-$540,869
Land$77,000-$77,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Betsy WiltChair
Heather HensonDirector
Jessica JohnsonDirector
Linda TillmanDirector
Lonnie HarpDirector
Margaret LeviDirector
Martha KingDirector
Sarah VahlkampDirector
Steart SandersDirector
Tom HuckleberryDirector
Georgia DearaujoExecutive Director
Beth LeaheySec
Martha RoganVP
Revenue and Support

Revenue Composition

Contributions and Grants
$103,297
Program Service Revenue
$1,236,430
Investment Income
$115,498
Other Revenue
$190,021
All Other Contributions
$12,045
Change in Net Assets
$181,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,861
Other Expenses$419,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,606$64,255-$1,043,861
Depreciation Depletion$63,493--$63,493
Other Expenses$3,721$81,779-$3,721
Total Functional Expenses$1,317,455$146,034$0$1,463,489
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
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
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
Director
Signed
2020-05-15
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
35
Volunteers
15

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/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES CONTRACT- BOYLE CO LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445572
IRS990/PYOtherRevenueAmt053165
IRS990/PYProgramServiceRevenueAmt01274661
IRS990/PYRevenuesLessExpensesAmt097480
IRS990/PYSalariesCompEmpBnftPaidAmt0985267
IRS990/PYTotalExpensesAmt01430839
IRS990/PYTotalRevenueAmt01528319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt06308420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01240000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01110000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05750000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06308420
IRS990ScheduleA/TotalSupportAmt06308420
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/BookValueAmt01043000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540869
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0995775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01293854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02289629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02656644
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020849
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06426792
IRS990/TotalAssetsEOYAmt06608549
IRS990/TotalAssetsGrp/BOYAmt06426792
IRS990/TotalAssetsGrp/EOYAmt06608549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103297
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01317455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06426792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06608549
IRS990/TotalProgramServiceExpensesAmt01317455
IRS990/TotalProgramServiceRevenueAmt01236430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01645246
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06426792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06608549
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06405943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06585168
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,608,549
Liabilities
$0
Net assets
$6,608,549
Revenue
$1,645,246
Expenses
$1,463,489
Net income
$181,757
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
2019Detailed filing. Detailed filing data is available for this year.$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