Civic Intelligence

Danville Library Inc.

990 • Fiscal year 2020 • EIN 61-0492383

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization Profileboylepublib.org

View Organization Page

307 West BroadwayDanville, KY 40422

(859) 236-8466

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,760,593

Up $152,044 (+2.3%) from 2019

Net Assets

Up

$6,760,593

Up $152,044 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin59th percentile

Revenue

Up

$1,854,366

Up $209,120 (+13%) from 2019

Expenses

Up

$1,702,323

Up $238,834 (+16%) from 2019

Net Income

Down

$152,043

Down $29,714 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$6,760,593
Liabilities$0
Net Assets$6,760,593
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,854,366
Expenses$1,702,323
Net Income$152,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,854,366
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$3,724,019$3,819,119▲ $95,100
Land, Buildings, and Equipment, Net$2,656,644$2,640,828▼ $15,816
Cash and Non-Interest-Bearing Accounts$204,505$272,853▲ $68,348
Savings and Temporary Cash Investments$23,382$27,793▲ $4,411
Total Assets$6,608,550$6,760,593▲ $152,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,585,168$6,732,800▲ $147,632
Net Assets With Donor Restrictions$23,382$27,793▲ $4,411
Total Net Assets Fund Balance$6,608,550$6,760,593▲ $152,043
Total Liabilities and Net Assets / Fund Balance$6,608,550$6,760,593▲ $152,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,319,549-$2,289,629
Buildings$220,381$822,619$1,043,000
Equipment$23,898$529,970$553,868
Land$77,000-$77,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lonnie HarpPresident
Alethea PriceDirector
Andrea AbramsDirector
Cheryl PrestonDirector
Heather G PenningtonDirector
Heather HensonDirector
Martha KingDirector
Rachel BeckmanDirector
Stuart SandersDirector
Tom HuckleberryDirector
Georgia DearaujoExecutive Director
Susan JonasSec
Jessica R JohnsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$193,384
Program Service Revenue
$1,375,148
Investment Income
$355
Other Revenue
$285,479
All Other Contributions
$146,811
Change in Net Assets
$152,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,357
Other Expenses$626,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,832$66,525-$1,075,357
Other Expenses$215,533$67,166-$215,533
Depreciation Depletion$58,735--$58,735
All Other Expenses$6,833--$6,833
Total Functional Expenses$1,568,632$133,691$0$1,702,323
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
Yes
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
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 C, Line 19

“All are made available to anyone on request”

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

“Verifications are obtained annually”

Form 990, Part VI, Section B, Line 15A B

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

Filing and Contact Details

Filer

Filer Name
Danville Library Inc
EIN
61-0492383
Phone
8592368466
Address
307 WEST BROADWAY, DANVILLE, KY 40422

Signing Officer

Name
Georgia DeAraujo
Title
Executive Drirector
Phone
8593191571
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Harp
Formed
1920
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Critchfield & Critchfield
Address
336 West Broadway, Danville, KY 40422
Preparer
James M Critchfield
Phone
8592366810
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IRS990/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES CONTRACT- BOYLE CO LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419628
IRS990/PYOtherRevenueAmt0190021
IRS990/PYProgramServiceRevenueAmt01236430
IRS990/PYRevenuesLessExpensesAmt0181757
IRS990/PYSalariesCompEmpBnftPaidAmt01043861
IRS990/PYTotalExpensesAmt01463489
IRS990/PYTotalRevenueAmt01645246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06596968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01240000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05990000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01543384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06596968
IRS990ScheduleA/TotalSupportAmt06596968
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/BookValueAmt0220381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553868
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02319549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02289629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE MADE AVAILABLE TO ANYONE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERIFICATIONS ARE OBTAINED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS REVIEWED BY BOARD AND APPROVED BY BOARD ACTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06608550
IRS990/TotalAssetsEOYAmt06760593
IRS990/TotalAssetsGrp/BOYAmt06608550
IRS990/TotalAssetsGrp/EOYAmt06760593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193384
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06608550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06760593
IRS990/TotalProgramServiceExpensesAmt01568632
IRS990/TotalProgramServiceRevenueAmt01375148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01660982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01854366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06608550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06760593
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 BARBEE WAY
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0boylepublib.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,760,593
Liabilities
$0
Net assets
$6,760,593
Revenue
$1,854,366
Expenses
$1,702,323
Net income
$152,043
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
2020Detailed filing. Detailed filing data is available for this year.$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