Civic Intelligence

Pulaski County Public Library Fdn

990EZ • Fiscal year 2019 • EIN 61-1348935

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$190,298

Down $4,549 (-2.3%) from 2018

Net Assets

$190,298

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$15,396

Up $7,435 (+93%) from 2018

Expenses

Up

$21,826

Up $10,668 (+96%) from 2018

Net Income

Down

-$6,430

Down $3,233 (-101%) from 2018

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

2019

Assets$190,298
Liabilities$0
Net Assets$190,298

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

2019

Revenue$15,396
Expenses$21,826
Net Income-$6,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$40,668
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.-$21,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH BURDINEPresident-$0--
DAVID DURHAMSecretary-$0--
CHARLOTTE KEENEYTreasurer-$0--
RAY TUCKER JRDirector-$0--
DONNA MCFALLDirector-$0--
DAVID DURHAMDirector-$0--
ELAINE WILSONDirector-$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
Charlotte Keeney
Title
Treasurer
Phone
6066798401
Signed
2020-01-14

Preparer

Firm
Craft 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 8

Other income 802 total 802

Form 990-ez, Part I, Line 16

Expenses childrens garden 104 dues & subscriptions 521 mohn foundation 9,582 other expenses 1,010 donations 10,000 non-investment depreciation 609 total 21,826

Form 990-ez, Part I, Line 20

Unrealized gain/loss 1,883

Form 990-ez, Part II, Line 24

Machinery and equipment 4,911 4,911 less accumulated depreciation 2,691 3,301 total 2,220 1,610

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 Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE KEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06066798401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010671
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190298
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01824
IRS990EZ/GrossReceiptsAmt040668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH BURDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY TUCKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01610
IRS990EZ/OtherChangesInNetAssetsAmt01883
IRS990EZ/OtherExpensesTotalAmt021826
IRS990EZ/OtherRevenueTotalAmt0802
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/ProgramServiceExpensesAmt021826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt027096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021826
IRS990EZ/TotalProgramServiceExpensesAmt021826
IRS990EZ/TotalRevenueAmt015396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 11,157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014477
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79250
IRS990ScheduleA/PublicSupportPY509Pct00.78530
IRS990ScheduleA/PublicSupportTotal509Amt097914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024921
IRS990ScheduleA/Total509Grp/TotalAmt097914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 802 TOTAL 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHILDRENS GARDEN 104 DUES & SUBSCRIPTIONS 521 MOHN FOUNDATION 9,582 OTHER EXPENSES 1,010 DONATIONS 10,000 NON-INVESTMENT DEPRECIATION 609 TOTAL 21,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MACHINERY AND EQUIPMENT 4,911 4,911 LESS ACCUMULATED DEPRECIATION 2,691 3,301 TOTAL 2,220 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE KEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066798401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074ABC5C1EA173B14FA3D2E6F7E92447A668E4CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT 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/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02020-01-14T09:19:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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