Civic Intelligence

Henderson County Public Library Fou

EIN 61-1216476 • 501(c)3 • Henderson, KY

Profile

Seeks donations to outfit the new library addition with a variety of fixtures, art, and equipment.

101 S Main StHenderson, KY 42420

hcpl.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-6774%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$103,980

Down $133,441 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$103,980

Down $133,441 (-56%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,970

Down $6,090 (-76%) from 2021

Expenses

Down

$135,411

Down $62,644 (-32%) from 2021

Net Income

Up

-$133,441

Up $56,554 (+30%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $118,647Liabilities 2019: $0Net Assets 2019: $118,6472019Assets 2020: $427,416Liabilities 2020: $0Net Assets 2020: $427,4162020Assets 2021: $237,421Liabilities 2021: $0Net Assets 2021: $237,4212021Assets 2022: $103,980Liabilities 2022: $0Net Assets 2022: $103,9802022

Highlighted filing

2022

Assets$103,980
Liabilities$0
Net Assets$103,980
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $403,583Expenses 2019: $382,058Net Income 2019: $21,5252019Revenue 2020: $308,794Expenses 2020: $25Net Income 2020: $308,7692020Revenue 2021: $8,060Expenses 2021: $198,055Net Income 2021: -$189,9952021Revenue 2022: $1,970Expenses 2022: $135,411Net Income 2022: -$133,4412022

Highlighted filing

2022

Revenue$1,970
Expenses$135,411
Net Income-$133,441
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,980
Liabilities
$0
Net assets
$103,980
Revenue
$1,970
Expenses
$135,411
Net income
-$133,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$1.35$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$1.98$1.90
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.09$0.00$3.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.04$3.82$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,970
Mission and Program Overview

Mission

Seeks donations to outfit the new library addition with a variety of fixtures, art, and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,421$103,980▼ $133,441
Savings and Temporary Cash Investments$93,312$93,937▲ $625
Cash and Non-Interest-Bearing Accounts$140,775$10,043▼ $130,732
Accounts Receivable$3,334--
Total Assets$237,421$103,980▼ $133,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,421$103,980▼ $133,441
Total Liabilities and Net Assets / Fund Balance$237,421$103,980▼ $133,441
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nibby PriestPresident
Abby DixonBoard Member
Beth MoranBoard Member
Elizabeth QuickBoard Member
Heather MccormickBoard Member
John HobbyBoard Member
Maggie CollierBoard Member
Pam BallouBoard Member
Patty SellersBoard Member
Tim HobbsBoard Member
Susie ThurmanTrustee Pres
Amber PottsAssociate Di
Shannon SandefurLibrary Dire
Melissa BachSecretary
Ellen ReddingTreasurer
Doug LawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$0
All Other Contributions
$1,330
Change in Net Assets
$-133,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,776
Other Expenses$4,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,776--$130,776
Fees for Services Accounting-$1,500-$1,500
Other Expenses$120$15-$15
Total Functional Expenses$133,896$1,515$0$135,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henderson County Public LibraryHenderson, KYGovExpansion Fund$130,776
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members are advised of conflict of interest policy compliance via the bylaws”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Henderson County Public Library
EIN
61-1216476
Phone
2708263712
Address
101 S MAIN ST, HENDERSON, KY 42420

Signing Officer

Name
Nibby Priest
Title
President
Phone
2708263712
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nibby Priest
Formed
1992
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Malcolm E Neel Iii
Phone
2708271577
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ADVISED OF CONFLICT OF INTEREST POLICY COMPLIANCE VIA THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0135411
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103980
IRS990/TotalProgramServiceExpensesAmt0133896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HCPL.ORG/FOUNDATION/
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIBBY PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708263712
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0611216476
ReturnHeader/Filer/PhoneNum02708263712
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ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708271577
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM E NEEL III
ReturnHeader/ReturnTs02023-11-09T10:52:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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