Civic Intelligence

Pulaski County Public Library Fdn

990EZ • Fiscal year 2014 • EIN 61-1348935

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

304 South Main StreetSomerset, KY 42501

(606) 679-8401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$216,933

Up $1,299 (+0.6%) from 2013

Net Assets

$216,933

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$15,973

Down $13,375 (-46%) from 2013

Expenses

Down

$21,179

Down $4,227 (-17%) from 2013

Net Income

Down

-$5,206

Down $9,148 (-232%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$216,933
Liabilities$0
Net Assets$216,933

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$15,973
Expenses$21,179
Net Income-$5,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$15,973
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.

Pulaski County Public Library Foundation 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.

Program Services

DescriptionGrantsExpenses
Provide financial support to benefit, promote, encourage, and enhance the programs and facilities of the Pulaski County Public Library.$19,510-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine WilsonPresident-$0--
Ann HaneyExecutive DirecPT$0--
Mark IshamSecretary-$0--
Heidi Schultz PowersTreasurer-$0--
Jerry ClaunchDirector-$0--
Jack MandtVice President-$0--
Filing and Contact Details

Filer

EIN
61-1348935
Phone
6066798401

Signing Officer

Name
Ann Haney
Title
Executive Direc
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Randall D Turpin
Phone
6064511550
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $373

Other Expenses.1

Imagination Library $11037

Other Expenses.2

Library Contributions $5646

Other Expenses.3

Grant Expenses $2000

Other Expenses.4

Dues Subscriptions Expense $496

Other Expenses.5

Children's Garden $330

Other Expenses.6

Other Expenses $305

Other Expenses.7

Meals/Luncheons $192

Other Assets.1003

Machinery and Equipment - Beginning $1057 Machinery and Equipment - Ending $684

Other Assets.1006

Pledges and Grants Receivable - Beginning $10473 Pledges and Grants Receivable - Ending $4473

Other Assets.1009

Notes and Loans Receivable - Beginning $8800 Notes and Loans Receivable - Ending $7300

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195304
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Isham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Schultz Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Claunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Mandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012457
IRS990EZ/OtherChangesInNetAssetsAmt06505
IRS990EZ/OtherExpensesTotalAmt020379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pulaski County Public Library Foundation 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support to benefit, promote, encourage, and enhance the programs and facilities of the Pulaski County Public Library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021179
IRS990EZ/TotalProgramServiceExpensesAmt019510
IRS990EZ/TotalRevenueAmt015973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051558
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010844
IRS990ScheduleA/InvestmentIncomeCYPct00.08880
IRS990ScheduleA/InvestmentIncomePYPct00.04410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012188
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81130
IRS990ScheduleA/PublicSupportPY509Pct00.88560
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012473
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Imagination Library $11037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library Contributions $5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions Expense $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Children's Garden $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals/Luncheons $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1057 Machinery and Equipment - Ending $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $10473 Pledges and Grants Receivable - Ending $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $8800 Notes and Loans Receivable - Ending $7300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Haney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pulaski County Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0611348935
ReturnHeader/Filer/PhoneNum06066798401
ReturnHeader/Filer/USAddress/AddressLine10304 South Main Street
ReturnHeader/Filer/USAddress/City0Somerset
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDALL D TURPIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 PARKERS MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042501
ReturnHeader/PreparerPersonGrp/PhoneNum06064511550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Turpin
ReturnHeader/ReturnTs02015-05-15T05:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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