Civic Intelligence

Pulaski County Public Library Foundation

EIN 61-1348935 • 501(c)3 • Somerset, KY

Profile

To provide finanical support to benefit, promote, encourage, and enchance the programs and facilities of the pulaski county public library district.

304 South Main StreetSomerset, KY 42501

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$200,214

Up $9,353 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$200,214

Up $9,353 (+4.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$6,251

Up $777 (+14%) from 2023

Expenses

Down

$2,632

Down $5,045 (-66%) from 2023

Net Income

Up

$3,619

Up $5,822 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $221,580Net Assets 2011: $221,5802011Assets 2013: $215,634Liabilities 2013: $02013Assets 2014: $216,933Liabilities 2014: $0Net Assets 2014: $216,9332014Assets 2015: $213,943Liabilities 2015: $0Net Assets 2015: $213,9432015Assets 2016: $203,310Liabilities 2016: $0Net Assets 2016: $203,3102016Assets 2017: $208,100Liabilities 2017: $0Net Assets 2017: $208,1002017Assets 2018: $194,847Liabilities 2018: $02018Assets 2019: $190,298Liabilities 2019: $0Net Assets 2019: $190,2982019Assets 2020: $188,690Liabilities 2020: $0Net Assets 2020: $188,6902020Assets 2021: $209,814Liabilities 2021: $0Net Assets 2021: $209,8142021Assets 2022: $192,557Liabilities 2022: $0Net Assets 2022: $192,5572022Assets 2023: $190,861Liabilities 2023: $0Net Assets 2023: $190,8612023Assets 2024: $200,214Liabilities 2024: $0Net Assets 2024: $200,2142024

Highlighted filing

2024

Assets$200,214
Liabilities$0
Net Assets$200,214
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $13,182Expenses 2011: $22,358Net Income 2011: -$9,1762011Revenue 2013: $29,348Expenses 2013: $25,406Net Income 2013: $3,9422013Revenue 2014: $15,973Expenses 2014: $21,179Net Income 2014: -$5,2062014Revenue 2015: $25,299Expenses 2015: $29,567Net Income 2015: -$4,2682015Revenue 2016: $39,858Expenses 2016: $50,492Net Income 2016: -$10,6342016Revenue 2017: $38,422Expenses 2017: $35,066Net Income 2017: $3,3562017Revenue 2018: $7,961Expenses 2018: $11,158Net Income 2018: -$3,1972018Revenue 2019: $15,396Expenses 2019: $21,826Net Income 2019: -$6,4302019Revenue 2020: $6,793Expenses 2020: $8,400Net Income 2020: -$1,6072020Revenue 2021: $24,481Expenses 2021: $3,358Net Income 2021: $21,1232021Revenue 2022: $16,952Expenses 2022: $7,720Net Income 2022: $9,2322022Revenue 2023: $5,474Expenses 2023: $7,677Net Income 2023: -$2,2032023Revenue 2024: $6,251Expenses 2024: $2,632Net Income 2024: $3,6192024

Highlighted filing

2024

Revenue$6,251
Expenses$2,632
Net Income$3,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,214
Liabilities
$0
Net assets
$200,214
Revenue
$6,251
Expenses
$2,632
Net income
$3,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.40$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.25$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.29$0.25$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.13$0.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$11,780
Mission and Program Overview

Mission

Pulaski county library foundtion is organized exclusively for the purpose of benefitting, promoting, supporting, encouraging and enhancing the programs and facilities of the pulaski county public library and it is provided that it (the foundation) shall maintain a significant involvement in the affairs of the library.

To provide finanical support to benefit, promote, encourage, and enchance the programs and facilities of the pulaski county public library district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANICAL SUPPORT TO BENEFIT, PROMOTE, ENCOURAGE, AND ENCHANCE THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY DISTRICT.-$2,632
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM RICHARDSONPresident-$0--
CINDY KERRSecretary-$0--
LESLIE RANDALL-KIDDDirector-$0--
LORI PHELPSMember-At-La-$0--
DONNA MCFALLTreasurer-$0--
JERRY CLAUNCHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County Public Library
EIN
61-1348935
Phone
6066798401
Address
304 SOUTH MAIN STREET, SOMERSET, KY 42501

Signing Officer

Name
Leslie Randall-kidd
Title
Director
Phone
6066798401
Signed
2024-10-30

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 25 program expense 2,607 total 2,632”

Form 990-ez, Part I, Line 20

“Unrealized gains 5,733 unrealized losses 0”

Form 990-ez, Part II, Line 24

“Machinery and equipment 0 0 total 0 0”

Form 990-ez, Part III

“To provide finanical support to benefit, promote, encourage, and enchance the programs and facilities of the pulaski county public library district.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE RANDALL-KIDD
IRS990EZ/BooksInCareOfDetail/PhoneNum06066798401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200214
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0131
IRS990EZ/GrossReceiptsAmt011780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE RANDALL-KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY CLAUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05733
IRS990EZ/OtherExpensesTotalAmt02632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANICAL SUPPORT TO BENEFIT, PROMOTE, ENCOURAGE, AND ENCHANCE THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANICAL SUPPORT TO BENEFIT, PROMOTE, ENCOURAGE, AND ENCHANCE THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02632
IRS990EZ/TotalProgramServiceExpensesAmt02632
IRS990EZ/TotalRevenueAmt06251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 4,525 REIMBURSEMENT 4,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07452
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030184
IRS990ScheduleA/InvestmentIncomeCYPct00.48000
IRS990ScheduleA/InvestmentIncomePYPct00.38000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09348
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37280
IRS990ScheduleA/PublicSupportPY509Pct00.49190
IRS990ScheduleA/PublicSupportTotal509Amt023501
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/Total509Grp/TotalAmt023501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 25 PROGRAM EXPENSE 2,607 TOTAL 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 5,733 UNREALIZED LOSSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANICAL SUPPORT TO BENEFIT, PROMOTE, ENCOURAGE, AND ENCHANCE THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE RANDALL-KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066798401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0611348935
ReturnHeader/Filer/PhoneNum06066798401
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT WANINGER NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02024-11-13T13:02:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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