Civic Intelligence

Lawrenceburg Public Library Services and Resources Foundation

990 • Fiscal year 2019 • EIN 35-2091421

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileN/A
150 Mary StreetLawrenceburg, IN 47025

(812) 537-2775

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,320,742

Up $246,921 (+12%) from 2018

Net Assets

Up

$2,318,325

Up $244,604 (+12%) from 2018

Liabilities

Up

$2,417

Up $2,317 (+2317%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$327,344

Up $335,688 (+4023%) from 2018

Expenses

Up

$82,728

Up $4,778 (+6.1%) from 2018

Net Income

Up

$244,616

Up $330,910 (+383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,427,147Liabilities 2010: $17,115Net Assets 2010: $1,410,0322010Assets 2013: $1,804,810Liabilities 2013: $606Net Assets 2013: $1,804,2042013Assets 2014: $1,929,220Liabilities 2014: $3,214Net Assets 2014: $1,926,0062014Assets 2015: $1,914,843Liabilities 2015: $0Net Assets 2015: $1,914,8432015Assets 2016: $2,018,762Liabilities 2016: $693Net Assets 2016: $2,018,0692016Assets 2017: $2,160,017Liabilities 2017: $0Net Assets 2017: $2,160,0172017Assets 2018: $2,073,821Liabilities 2018: $100Net Assets 2018: $2,073,7212018Assets 2019: $2,320,742Liabilities 2019: $2,417Net Assets 2019: $2,318,3252019Assets 2020: $2,501,305Liabilities 2020: $2,281Net Assets 2020: $2,499,0242020Assets 2021: $2,727,612Liabilities 2021: $2,281Net Assets 2021: $2,725,3312021Assets 2022: $2,364,065Liabilities 2022: $2,281Net Assets 2022: $2,361,7842022Assets 2023: $2,628,855Liabilities 2023: $2,281Net Assets 2023: $2,626,5742023Assets 2024: $2,811,570Liabilities 2024: $0Net Assets 2024: $2,811,5702024

Highlighted filing

2019

Assets$2,320,742
Liabilities$2,417
Net Assets$2,318,325
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $53,3772010Revenue 2013: $262,676Expenses 2013: $68,011Net Income 2013: $194,6652013Revenue 2014: $210,315Expenses 2014: $79,716Net Income 2014: $130,5992014Revenue 2015: $70,689Expenses 2015: $81,852Net Income 2015: -$11,1632015Revenue 2016: $190,867Expenses 2016: $87,640Net Income 2016: $103,2272016Revenue 2017: $259,092Expenses 2017: $117,144Net Income 2017: $141,9482017Revenue 2018: -$8,344Expenses 2018: $77,950Net Income 2018: -$86,2942018Revenue 2019: $327,344Expenses 2019: $82,728Net Income 2019: $244,6162019Revenue 2020: $224,885Expenses 2020: $44,186Net Income 2020: $180,6992020Revenue 2021: $308,865Expenses 2021: $82,558Net Income 2021: $226,3072021Revenue 2022: $80,260Expenses 2022: $443,807Net Income 2022: -$363,5472022Revenue 2023: $339,829Expenses 2023: $75,039Net Income 2023: $264,7902023Revenue 2024: $270,388Expenses 2024: $85,392Net Income 2024: $184,9962024

Highlighted filing

2019

Revenue$327,344
Expenses$82,728
Net Income$244,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$327,978
Mission and Program Overview

Mission

To fund special programs and projects for the lawrenceburg public library district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,073,721$2,318,325▲ $244,604
Investments Other Securities$1,607,671$1,828,702▲ $221,031
Cash and Non-Interest-Bearing Accounts$440,488$466,736▲ $26,248
Other Notes and Loans Receivable, Net$20,346$19,796▼ $550
Accounts Receivable$5,316$5,508▲ $192
Total Assets$2,073,821$2,320,742▲ $246,921
Liabilities
Accounts Payable and Accrued Expenses$100$2,417▲ $2,317
Total Liabilities$100$2,417▲ $2,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,073,721$2,318,325▲ $244,604
Total Liabilities and Net Assets / Fund Balance$2,073,821$2,320,742▲ $246,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,828,702--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary GellertPresident
Kim McGranahanVice President
Donald SiemersDirector
Jerry HackerDirector
Linda LynessDirector
Patricia RitzmannDirector
Georgean DoanNon-voting Volunteer
Dareen SeipelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,155
Program Service Revenue
$0
Investment Income
$43,965
Other Revenue
$194,224
All Other Contributions
$10,092
Change in Net Assets
$244,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,942
Grants and Similar Amounts Paid$16,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,230-$18,230
Other Expenses$17,950--$17,950
Grants to Domestic Orgs$16,786--$16,786
Fees for Services Accounting-$7,600-$7,600
Office Expenses-$540-$540
Conferences and Meetings-$103-$103
Total Functional Expenses$56,255$26,473$0$82,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has volunteers serving as directos who collectively act as the governing body through a board of directors to give oversight to the foundation. They occasionally elect new members to replace old members who have resigned in their capacity to govern the foundation.”

Member election for additional members Part VI line 7A

“Volunteers serve on the board of directors of Lawrencburg Public Library Foundation providing governance to the entity. Volunteers currently serving have voting poweres, except for one volunteer, to elect any new volunteers to the Board of Directors after previous volunteers resign their position on the board of directors of the entiry.”

Governing body decisions Part VI line 7B

“Various committees are comprised of members of the volunteers serving on the board of directors and may decide matters related to the organizaton. However, the entire volunteer board present at a particular meeting of the board of directors gives approval to all decisions.”

Form 990 governing body review Part VI line 11

“All board volunteers are provided access to the tax return form 990 before the form is filed with the IRS. It is the responsibility of each volunteer serving on the board of the foundation to review the tax return bafore it is submitted to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The volunteers serving on the board of directors review any specific conflict when necessary. The policy is reviewed on an annual basis and a determination is made if any further action is necessary to comply with the policy in force at that time.”

Governing documents etc available to public Part VI line 19

“During normal business hours, the organization makes available all governing documents, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Lawrenceburg Public Library Services and Resources
EIN
35-2091421
Address
150 Mary Street, Lawrenceburg, IN 47025

Signing Officer

Name
Georgeann Doan
Title
Treasurer
Phone
8125372775
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Dan Cross CPA
Address
24173 Stateline Road Suite 250, Lawrenceburg, IN 47025
Preparer
Dan Cross
Phone
8126376100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment -12”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.43280
IRS990ScheduleA/PublicSupportTotal170Amt0363232
IRS990ScheduleA/SubstantialContributorsTotAmt062279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425511
IRS990ScheduleA/TotalSupportAmt0839194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has volunteers serving as directos who collectively act as the governing body through a board of directors to give oversight to the foundation. They occasionally elect new members to replace old members who have resigned in their capacity to govern the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteers serve on the board of directors of Lawrencburg Public Library Foundation providing governance to the entity. Volunteers currently serving have voting poweres, except for one volunteer, to elect any new volunteers to the Board of Directors after previous volunteers resign their position on the board of directors of the entiry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various committees are comprised of members of the volunteers serving on the board of directors and may decide matters related to the organizaton. However, the entire volunteer board present at a particular meeting of the board of directors gives approval to all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board volunteers are provided access to the tax return form 990 before the form is filed with the IRS. It is the responsibility of each volunteer serving on the board of the foundation to review the tax return bafore it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The volunteers serving on the board of directors review any specific conflict when necessary. The policy is reviewed on an annual basis and a determination is made if any further action is necessary to comply with the policy in force at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During normal business hours, the organization makes available all governing documents, conflict of interest policy, and financial statements to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding adjustment -12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt089155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056255
IRS990/TotalFunctionalExpensesGrp/TotalAmt082728
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02417
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt02417
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgeann Doan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08125372775
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrenceburg Public Library Services and Resources
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0352091421
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Mary Street
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027EEF291FD3B32A182DC04379AA317958FDB0842
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03569762020224dwxushi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.162.117
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm010:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463078214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Cross CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024173 Stateline Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047025
ReturnHeader/PreparerPersonGrp/PhoneNum08126376100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Cross
ReturnHeader/ReturnTs02020-08-11T10:45:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,742
Liabilities
$2,417
Net assets
$2,318,325
Revenue
$327,344
Expenses
$82,728
Net income
$244,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.27$0.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.34$0.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.08$0.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.31$0.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.22$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.33$0.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.01$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.26$0.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.26$0.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.05