Civic Intelligence

Pulaski County Public Library Fdn

990EZ • Fiscal year 2017 • EIN 61-1348935

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,100

Up $4,790 (+2.4%) from 2016

Net Assets

Up

$208,100

Up $4,790 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$38,422

Down $1,436 (-3.6%) from 2016

Expenses

Down

$35,066

Down $15,426 (-31%) from 2016

Net Income

Up

$3,356

Up $13,990 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$208,100
Liabilities$0
Net Assets$208,100
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$38,422
Expenses$35,066
Net Income$3,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$39,064
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.$33,644-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine WilsonPresident-$0--
Judy BurdineVice President-$0--
David DurhamTreasurer-$0--
Jo Lisa WaySecretary-$0--
Charlotte KeeneyTreasurer-$0--
Ray Tucker JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County Public Library Foundation
EIN
61-1348935
Phone
6066798401
Address
304 South Main Street, Somerset, KY 42501

Signing Officer

Name
Ann Haney
Title
Executive Direc
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Randall D Turpin CPA Pllc
Address
225 PARKERS MILL ROAD, SOMERSET, KY 42501
Preparer
Randall D Turpin
Phone
6064511550
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $217”

Other Expenses.1

“Imagination Library book purch $26838”

Other Expenses.2

“Transfers to Library $5757”

Other Expenses.3

“Other program expenses $680”

Other Expenses.4

“Dues Subscriptions Expense $522”

Other Expenses.5

“Children's Garden $152”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2829”

Other Assets.1009

“Notes and Loans Receivable - Beginning $7300 Notes and Loans Receivable - Ending $7300”

Raw XML Appendix182 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/PhoneNum06066798401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196010
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04771
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Burdine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo Lisa Way
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Keeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Tucker Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010129
IRS990EZ/OtherChangesInNetAssetsAmt01434
IRS990EZ/OtherExpensesTotalAmt034166
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/GrantsAndAllocationsAmt033644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0642
IRS990EZ/SpecialEventsNetIncomeLossAmt05388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035066
IRS990EZ/TotalProgramServiceExpensesAmt033644
IRS990EZ/TotalRevenueAmt038422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013397
IRS990ScheduleA/InvestmentIncomeCYPct00.09040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017943
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78860
IRS990ScheduleA/PublicSupportTotal509Amt0116925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019621
IRS990ScheduleA/Total509Grp/TotalAmt0116925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Imagination Library book purch $26838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfers to Library $5757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other program expenses $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions Expense $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Children's Garden $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $7300 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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Haney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pulaski County Public Library Foundation
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL D TURPIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 PARKERS MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06064511550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Turpin
ReturnHeader/ReturnTs02018-05-15T11:22:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,100
Liabilities
$0
Net assets
$208,100
Revenue
$38,422
Expenses
$35,066
Net income
$3,356
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