Civic Intelligence

Daviess County Public Library Foundation Inc.

990 • Fiscal year 2023 • EIN 61-1249785

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
2020 Frederica StreetOwensboro, KY 42301

(270) 684-0211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

5611%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,162,653

Flat from 2023

Net Assets

Flat

$1,162,653

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Flat

$44,262

Flat from 2023

Expenses

Flat

$15,522

Flat from 2023

Net Income

Flat

$28,740

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $529,073Liabilities 2011: $0Net Assets 2011: $529,0732011Assets 2012: $670,678Liabilities 2012: $0Net Assets 2012: $670,6782012Assets 2013: $681,210Liabilities 2013: $0Net Assets 2013: $681,2102013Assets 2014: $728,562Liabilities 2014: $0Net Assets 2014: $728,5622014Assets 2015: $825,191Liabilities 2015: $0Net Assets 2015: $825,1912015Assets 2016: $839,038Liabilities 2016: $0Net Assets 2016: $839,0382016Assets 2017: $846,237Liabilities 2017: $0Net Assets 2017: $846,2372017Assets 2018: $1,020,977Liabilities 2018: $0Net Assets 2018: $1,020,9772018Assets 2019: $1,051,043Liabilities 2019: $0Net Assets 2019: $1,051,0432019Assets 2020: $1,074,664Liabilities 2020: $0Net Assets 2020: $1,074,6642020Assets 2021: $1,145,455Liabilities 2021: $0Net Assets 2021: $1,145,4552021Assets 2022: $1,133,858Liabilities 2022: $0Net Assets 2022: $1,133,8582022Assets 2023: $1,162,653Liabilities 2023: $0Net Assets 2023: $1,162,6532023Assets 2023: $1,162,653Liabilities 2023: $0Net Assets 2023: $1,162,6532023Assets 2024: $1,257,333Liabilities 2024: $0Net Assets 2024: $1,257,3332024

Highlighted filing

2023

Assets$1,162,653
Liabilities$0
Net Assets$1,162,653
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,251Expenses 2011: $5,117Net Income 2011: $61,1342011Revenue 2012: $147,768Expenses 2012: $6,074Net Income 2012: $141,6942012Revenue 2013: $22,336Expenses 2013: $11,804Net Income 2013: $10,5322013Revenue 2014: $59,131Expenses 2014: $11,674Net Income 2014: $47,4572014Revenue 2015: $108,529Expenses 2015: $11,900Net Income 2015: $96,6292015Revenue 2016: $24,400Expenses 2016: $10,211Net Income 2016: $14,1892016Revenue 2017: $18,113Expenses 2017: $11,342Net Income 2017: $6,7712017Revenue 2018: $227,554Expenses 2018: $53,331Net Income 2018: $174,2232018Revenue 2019: $53,340Expenses 2019: $20,140Net Income 2019: $33,2002019Revenue 2020: $28,843Expenses 2020: $10,621Net Income 2020: $18,2222020Revenue 2021: $83,723Expenses 2021: $12,848Net Income 2021: $70,8752021Revenue 2022: $775Expenses 2022: $12,624Net Income 2022: -$11,8492022Revenue 2023: $44,262Expenses 2023: $15,522Net Income 2023: $28,7402023Revenue 2023: $44,262Expenses 2023: $15,522Net Income 2023: $28,7402023Revenue 2024: $119,750Expenses 2024: $25,030Net Income 2024: $94,7202024

Highlighted filing

2023

Revenue$44,262
Expenses$15,522
Net Income$28,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$282,849
Mission and Program Overview

Mission

To foster awareness and appreciation of the daviess county library, and to raise funds for providing supplementary financial support for the daviess county library and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,133,858$1,162,653▲ $28,795
Investments in Publicly Traded Securities$1,087,186$1,124,843▲ $37,657
Cash and Non-Interest-Bearing Accounts$46,672$37,810▼ $8,862
Total Assets$1,133,858$1,162,653▲ $28,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,858$1,162,653▲ $28,795
Total Liabilities and Net Assets / Fund Balance$1,133,858$1,162,653▲ $28,795
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Drew KirklandDirector
Jennifer AllenDirector
Jonathan CarrollDirector
Jennifer AllenIndividual Trustee
Dave SilvertOfficer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,262
Other Revenue
$0
Change in Net Assets
$28,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,022
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,423-$11,423
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$599--$599
Total Functional Expenses$3,099$12,423$0$15,522
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The governing body reviews the form 990 in a meeting before it is filed.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Written policy compels disclosure requirements.”

FORM 990, PAGE 6, PART VI, LINE 15A

“No compensation is paid to a ceo, executive director, or top management official. There are no such persons in this organization.”

FORM 990, PAGE 6, PART VI, LINE 15B

“Officers do not receive any compensation, and there are no key employees in this organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daviess Cnty Public Library Fdn
EIN
61-1249785
Phone
2706840211
Address
2020 FREDERICA STREET, OWENSBORO, KY 42301

Signing Officer

Name
Dave Silvert
Title
Board Member
Phone
2706840211
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stuart Augenstein
Formed
1993
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Reliance Integrated Solutions LLC
Address
4900 W BROWN DEER RD, BROWN DEER, WI 53223
Preparer
Steven M Mccormick
Phone
3026089908
Supplemental Narrative

Additional Explanations

Part I, Line 6

“Total number of volunteers (2) represents members of the organization's governing body who provided volunteer services to the organization during the tax year.”

PART IX, LINE 11G

“FOREIGN TAXES PAID”

PART IX, LINE 11F

“Investment management fees”

PART IX, LINE 11C

“Tax preparation fees $1,000.00”

Part XI, Line 9

“ADJUSTMENT 55”

Explanation for Form 990, Part XI, Line 9

“Rounding 4.0; Prior period Adj due to accrued interest 2022 ($59.10) in 2023;”

Raw XML Appendix375 raw XML fields

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supporting organization's sole function is to raise funds to provi de supplementary financial support for the activities of the supported organization (Daviess County Public Library, the "library"). For over two decades, the two organizations have worked together to carry out various programs for the library and continue to raise funds to ensure the library's longevity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Executive Director and at least one board member from the library attend all of the meetings held by the supporting organization. They r egularly discuss (among other things) with the governing body of the s upporting organization how the two organizations can accomplish their common goals and further the library's exempt purposes, which includes : providing local residents
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2the means to pursue lifelong learning, help local residents meet their recreational reading interests and to find, evaluate and use informat ion in a multitude of formats, get answers to their questions, and bet ter understand their personal and community heritage. As a result, the supporting organization and the library have a close and continuous ( working) relationship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3There are no overlapping members on the governing bodies of both the s upporting organization and the supported organization (Daviess County Public Library, the "library"). However, as indicated for Part IV, Sec tion D, Line 2, the Executive Director and at least one board member f rom the library attend all of the meetings held by the supporting orga nization. At those meetings, the supported
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4organization (through its officers) is given a voice in the investment s and investment policies of the supporting organization, the timing o f grants to the library, the manner of making grants to the library, a nd otherwise directing use of the income or assets of the supporting o rganization in order to help fund the activities of the library.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Since its inception (in 1993), the supporting organization has provide d supplemental financial support to at least one governmental entity ( Daviess County Public Library, the "library") to which the supporting organization is responsive as explained in Part IV, Section D (above). With additional funding from the supporting organization, the library has increased the size of multiple
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6programs which further its exempt purposes. For example, the library p romotes early literacy in young children by bringing the library to lo cal area preschools and daycares. The preschool outreach program encou rages appreciation and raises interest in the written word by introduc ing pre-reading skills in a fun storytime environment. The storytimes utilize age appropriate books, songs and finger plays.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7The storytimes are geared toward preschoolers and help children unders tand what eventually they will read on their own. Currently, the libra ry provides this service to over 34 local area daycares and preschools , reaching approximately 30% of community's children under age five. B ut for the involvement of the supporting organization, the library wou ld normally conduct
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8these activities, though on a smaller scale.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION FEES $1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS THE FORM 990 IN A MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN POLICY COMPELS DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATION IS PAID TO A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THERE ARE NO SUCH PERSONS IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS DO NOT RECEIVE ANY COMPENSATION, AND THERE ARE NO KEY EMPLOYEES IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding 4.0; Prior period Adj due to accrued interest 2022 ($59.10) in 2023;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SILVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706840211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481248384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANCE INTEGRATED SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 W BROWN DEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWN DEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053223
ReturnHeader/PreparerPersonGrp/PhoneNum03026089908
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MCCORMICK
ReturnHeader/ReturnTs02024-05-09T14:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,653
Liabilities
$0
Net assets
$1,162,653
Revenue
$44,262
Expenses
$15,522
Net income
$28,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.12$0.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.02$0.03
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.04$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.03$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.05$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.23$0.05$0.17
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.11$0.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.06$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.15$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.07$0.01$0.06