Civic Intelligence

Lawrenceburg Public Library Services and Resources Foundation

990 • Fiscal year 2020 • EIN 35-2091421

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,501,305

Up $180,563 (+7.8%) from 2019

Net Assets

Up

$2,499,024

Up $180,699 (+7.8%) from 2019

Liabilities

Down

$2,281

Down $136 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Down

$224,885

Down $102,459 (-31%) from 2019

Expenses

Down

$44,186

Down $38,542 (-47%) from 2019

Net Income

Down

$180,699

Down $63,917 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,501,305
Liabilities$2,281
Net Assets$2,499,024
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$224,885
Expenses$44,186
Net Income$180,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$224,885
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$2,318,325$2,499,024▲ $180,699
Investments Other Securities$1,828,702$1,971,667▲ $142,965
Cash and Non-Interest-Bearing Accounts$466,736$505,907▲ $39,171
Other Notes and Loans Receivable, Net$19,796$19,246▼ $550
Accounts Receivable$5,508$4,485▼ $1,023
Total Assets$2,320,742$2,501,305▲ $180,563
Liabilities
Accounts Payable and Accrued Expenses$2,417$2,281▼ $136
Total Liabilities$2,417$2,281▼ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,318,325$2,499,024▲ $180,699
Total Liabilities and Net Assets / Fund Balance$2,320,742$2,501,305▲ $180,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,971,667--
Compensation and Service Providers
Top Officer Pay37th 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
$60,513
Program Service Revenue
$0
Investment Income
$34,383
Other Revenue
$129,989
All Other Contributions
$600
Change in Net Assets
$180,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,871
Grants and Similar Amounts Paid$7,315
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-$19,885-$19,885
Grants to Domestic Orgs$7,315--$7,315
Fees for Services Accounting-$4,580-$4,580
Office Expenses-$1,093-$1,093
Other Expenses$810--$810
Conferences and Meetings-$85-$85
Total Functional Expenses$18,543$25,643$0$44,186
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 powers, 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
Gary Gellert
Title
President
Phone
8125372775
Signed
2021-05-17
Discuss with paid preparer
No

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
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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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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 powers, 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/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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gellert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08125372775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrenceburg Public Library Services and Resources
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ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Mary Street
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Cross CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024173 Stateline Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Cross
ReturnHeader/ReturnTs02021-08-02T11:00:13-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,305
Liabilities
$2,281
Net assets
$2,499,024
Revenue
$224,885
Expenses
$44,186
Net income
$180,699
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