Civic Intelligence

Luzerne County Library System

990 • Fiscal year 2013 • EIN 23-2731975

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

71 South Franklin Street18701-1287

(570) 823-0156

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$297,675

Down $69,873 (-19%) from 2012

Net Assets

Up

$56,940

Up $352 (+0.6%) from 2012

Liabilities

Down

$240,735

Down $70,225 (-23%) from 2012

Revenue

$1,960,380

No earlier filing loaded for comparison.

Expenses

Up

$1,960,028

Up $27,064 (+1.4%) from 2012

Net Income

$352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $460,493Liabilities 2011: $429,132Net Assets 2011: $31,3612011Assets 2012: $367,548Liabilities 2012: $310,960Net Assets 2012: $56,5882012Assets 2013: $297,675Liabilities 2013: $240,735Net Assets 2013: $56,9402013Assets 2014: $284,946Liabilities 2014: $180,634Net Assets 2014: $104,3122014Assets 2015: $762,101Liabilities 2015: $673,010Net Assets 2015: $89,0912015Assets 2016: $254,402Liabilities 2016: $140,053Net Assets 2016: $114,3492016Assets 2017: $249,648Liabilities 2017: $99,899Net Assets 2017: $149,7492017Assets 2018: $257,135Liabilities 2018: $98,054Net Assets 2018: $159,0812018Assets 2019: $264,698Liabilities 2019: $5,158Net Assets 2019: $259,5402019Assets 2020: $748,730Liabilities 2020: $455,068Net Assets 2020: $293,6622020Assets 2021: $242,178Liabilities 2021: $4,854Net Assets 2021: $237,3242021Assets 2022: $253,838Liabilities 2022: $39,857Net Assets 2022: $213,9812022Assets 2023: $435,366Liabilities 2023: $0Net Assets 2023: $435,3662023Assets 2024: $422,757Liabilities 2024: $1,590Net Assets 2024: $421,1672024

Highlighted filing

2013

Assets$297,675
Liabilities$240,735
Net Assets$56,940

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,860,114Expenses 2011: $1,941,144Net Income 2011: -$81,0302011Expenses 2012: $1,932,9642012Revenue 2013: $1,960,380Expenses 2013: $1,960,028Net Income 2013: $3522013Revenue 2014: $1,911,760Expenses 2014: $1,864,388Net Income 2014: $47,3722014Revenue 2015: $1,857,124Expenses 2015: $1,872,345Net Income 2015: -$15,2212015Revenue 2016: $1,915,971Expenses 2016: $1,890,713Net Income 2016: $25,2582016Revenue 2017: $1,918,751Expenses 2017: $1,883,351Net Income 2017: $35,4002017Revenue 2018: $1,901,232Expenses 2018: $1,891,900Net Income 2018: $9,3322018Revenue 2019: $1,996,724Expenses 2019: $1,896,265Net Income 2019: $100,4592019Revenue 2020: $2,125,409Expenses 2020: $2,091,287Net Income 2020: $34,1222020Revenue 2021: $2,036,246Expenses 2021: $2,092,584Net Income 2021: -$56,3382021Revenue 2022: $2,036,868Expenses 2022: $2,060,211Net Income 2022: -$23,3432022Revenue 2023: $2,429,527Expenses 2023: $2,282,717Net Income 2023: $146,8102023Revenue 2024: $2,298,309Expenses 2024: $2,312,508Net Income 2024: -$14,1992024

Highlighted filing

2013

Revenue$1,960,380
Expenses$1,960,028
Net Income$352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,960,380
Mission and Program Overview

Mission

Lcls is funded by grants received either indirectly from the federal government or directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect and disburse funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.

Lcls is funded by grants either received indirectly from the federal government or received directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect funds and to disburse these funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,697$235,603▼ $70,094
Land, Buildings, and Equipment, Net$12,812$36,824▲ $24,012
Prepaid Expenses and Deferred Charges$20,606$19,719▼ $887
Cash and Non-Interest-Bearing Accounts$28,433$5,529▼ $22,904
Total Assets$367,548$297,675▼ $69,873
Liabilities
Deferred Revenue$310,438$234,294▼ $76,144
Other Liabilities-$5,698-
Accounts Payable and Accrued Expenses$522$743▲ $221
Total Liabilities$310,960$240,735▼ $70,225
Net Assets / Fund Balance
Unrestricted Net Assets$34,588$56,940▲ $22,352
Temporarily Rstr Net Assets$22,000--
Total Net Assets Fund Balance$56,588$56,940▲ $352
Total Liabilities and Net Assets / Fund Balance$367,548$297,675▼ $69,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,824$331,739$368,563
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,094
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$27,222
Change in Net Assets
$352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,380
Total Revenue per Audited Statements
$1,960,380
Total Revenue per Form 990
$1,960,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,774,823
Other Expenses$185,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,774,823--$1,774,823
All Other Expenses$4,773$14,190-$18,963
Depreciation Depletion-$13,476-$13,476
Other Expenses$17,241$9,975-$9,975
Total Functional Expenses$1,796,837$163,191$0$1,960,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,028
Total Expenses per Audited Statements$1,960,028
Total Expenses per Form 990$1,960,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$613,912
----$410,987
----$196,119
----$163,283
----$92,682
----$83,008
----$68,292
----$64,050
----$42,038
24-0795971---$40,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ofl$5,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review is conducted by the administrator.

Form 990, Page 6, Part VI, Line 19

Made available upon request.

Filing and Contact Details

Filer

EIN
23-2731975
Phone
5708230156

Signing Officer

Name
Shawn W Murphy
Title
President
Phone
5708230156
Signed
2014-08-28

Organization Details

Principal Officer
Shawn M Murphy
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Marilyn a Derolf
Phone
5708245500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lcls is funded by grants either received indirectly from the federal government or received directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect funds and to disburse these funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.

Form 990, Page 2, Part III, Line 4D

Lcls is funded by grants either received indirectly from the federal government or received directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect funds and to disburse these funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04773
IRS990/AllOtherExpensesGrp/TotalAmt018963
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUZERNE COUNTY LIBRARY SYSTEM
IRS990/BooksInCareOfDetail/PhoneNum05708230156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1071 SOUTH FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/City0WILKESBARRE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028433
IRS990/CashNonInterestBearingGrp/EOYAmt05529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01933094
IRS990/CYGrantsAndSimilarPaidAmt01774823
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0185205
IRS990/CYOtherRevenueAmt027222
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01960028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01960380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0310438
IRS990/DeferredRevenueGrp/EOYAmt0234294
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013476
IRS990/DepreciationDepletionGrp/TotalAmt013476
IRS990/Desc0THE SYSTEM COLLECTS FUNDS, THEN DISBURSES THOSE FUNDS TO THE MEMBER LIBRARIES THROUGHOUT LUZERNE COUNTY. .
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01796837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VIOLA GOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN W MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE CARROLL MUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELLA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SUKOWASKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROBINE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSELLA FEDOR-PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MCGINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01933094
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01774823
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01774823
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01960380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036824
IRS990/LandBldgEquipCostOrOtherBssAmt0368563
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056588
IRS990/NetAssetsOrFundBalancesEOYAmt056940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPUTER CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1AUTOMATION-PERSONNEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES/OTHER
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39975
IRS990/OtherExpensesGrp/ProgramServicesAmt017241
IRS990/OtherExpensesGrp/TotalAmt069080
IRS990/OtherExpensesGrp/TotalAmt155972
IRS990/OtherExpensesGrp/TotalAmt217739
IRS990/OtherExpensesGrp/TotalAmt39975
IRS990/OtherLiabilitiesGrp/EOYAmt05698
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027222
IRS990/OtherRevenueTotalAmt027222
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019719
IRS990/PrincipalOfficerNm0SHAWN M MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01957640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01770701
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0162263
IRS990/PYRevenuesLessExpensesAmt025228
IRS990/PYTotalExpensesAmt01932964
IRS990/PYTotalRevenueAmt01958192
IRS990/ReconcilationRevenueExpnssAmt0352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235603
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01933094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01859297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02603703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010326080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt010326080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01957640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01859297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01972346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02603703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010326080
IRS990ScheduleA/TotalSupportAmt010328827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368563
IRS990ScheduleD/ExpensesSubtotalAmt01960028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OFL
IRS990ScheduleD/RevenueSubtotalAmt01960380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036824
IRS990ScheduleD/TotalExpensesPerForm990Amt01960028
IRS990ScheduleD/TotalLiabilityAmt05698
IRS990ScheduleD/TotalRevenuePerForm990Amt01960380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960028
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040452
IRS990ScheduleI/RecipientTable/CashGrantAmt1410987
IRS990ScheduleI/RecipientTable/CashGrantAmt2196119
IRS990ScheduleI/RecipientTable/CashGrantAmt3163283
IRS990ScheduleI/RecipientTable/CashGrantAmt492682
IRS990ScheduleI/RecipientTable/CashGrantAmt568292
IRS990ScheduleI/RecipientTable/CashGrantAmt683008
IRS990ScheduleI/RecipientTable/CashGrantAmt764050
IRS990ScheduleI/RecipientTable/CashGrantAmt842038
IRS990ScheduleI/RecipientTable/CashGrantAmt9613912
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WYOMING FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HAZLETON AREA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HOYT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BACK MTMEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MILL MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15PLYMOUTH PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16MARIAN SUTHERLAND KIRBY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17PITTSTON MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18WEST PITTSTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19THE OSTERHOUT FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0240795971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10358 WYOMING AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1155 N CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12284 WYOMING AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1396 HUNTSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14495 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15107 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1635 KIRBY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1734 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18200 EXETER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1971 S FRANKLI N ST
IRS990ScheduleI/RecipientTable/USAddress/City0WYOMING
IRS990ScheduleI/RecipientTable/USAddress/City1HAZLETON
IRS990ScheduleI/RecipientTable/USAddress/City2KINGSTON
IRS990ScheduleI/RecipientTable/USAddress/City3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City4NANTICOKE
IRS990ScheduleI/RecipientTable/USAddress/City5PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/City6MOUNTAINTOP
IRS990ScheduleI/RecipientTable/USAddress/City7PITTSTON
IRS990ScheduleI/RecipientTable/USAddress/City8WEST PITTSTON
IRS990ScheduleI/RecipientTable/USAddress/City9WILKESBARRE
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2PA
IRS990ScheduleI/RecipientTable/USAddress/State3PA
IRS990ScheduleI/RecipientTable/USAddress/State4PA
IRS990ScheduleI/RecipientTable/USAddress/State5PA
IRS990ScheduleI/RecipientTable/USAddress/State6PA
IRS990ScheduleI/RecipientTable/USAddress/State7PA
IRS990ScheduleI/RecipientTable/USAddress/State8PA
IRS990ScheduleI/RecipientTable/USAddress/State9PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0186441822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1182015893
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2187043597
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode3186121829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode4186341897
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode5186512912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode6187071214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode7186402563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode8186432442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode9187011287
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBER LIBRARIES SUBMIT FINANCIAL REPORTS TO LCLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS CONDUCTED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367548
IRS990/TotalAssetsEOYAmt0297675
IRS990/TotalAssetsGrp/BOYAmt0367548
IRS990/TotalAssetsGrp/EOYAmt0297675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01933094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796837
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310960
IRS990/TotalLiabilitiesEOYAmt0240735
IRS990/TotalLiabilitiesGrp/BOYAmt0310960
IRS990/TotalLiabilitiesGrp/EOYAmt0240735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056940
IRS990/TotalProgramServiceExpensesAmt01796837
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01960380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1071 SOUTH FRANKLIN STREET
IRS990/USAddress/City0WILKESBARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0187011287
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LUZERNECO.LIB.PA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN W MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708230156
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUZERNE COUNTY LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0LUZE
ReturnHeader/Filer/EIN0232731975
ReturnHeader/Filer/PhoneNum05708230156
ReturnHeader/Filer/USAddress/AddressLine1071 SOUTH FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.30$2.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.43$2.28$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$2.04$2.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.04$2.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.46$0.29$2.13$2.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.00$1.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.90$1.89$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.92$1.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$1.92$1.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.67$0.09$1.86$1.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.91$1.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.96$1.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$1.93
2011Summary only. Only limited summary data is available for this year.$0.46$0.43$0.03$1.86$1.94$0.08