Civic Intelligence

Lake County Public Library

990 • Fiscal year 2018 • EIN 35-6006653

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Refreshing map…

1919 West 81st AveMerrillville, IN 46410

(219) 769-3541

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$113,617

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,023,452

Down $782,903 (-1.9%) from 2017

Net Assets

Up

$37,278,452

Up $1,412,097 (+3.9%) from 2017

Liabilities

Down

$3,745,000

Down $2,195,000 (-37%) from 2017

Revenue

Up

$14,068,494

Up $570,396 (+4.2%) from 2017

Expenses

Up

$12,656,397

Up $355,384 (+2.9%) from 2017

Net Income

Up

$1,412,097

Up $215,012 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $43,128,400Liabilities 2010: $24,224,007Net Assets 2010: $18,904,3932010Assets 2011: $50,563,111Liabilities 2011: $22,850,908Net Assets 2011: $27,712,2032011Assets 2012: $50,439,466Liabilities 2012: $21,410,000Net Assets 2012: $29,029,4662012Assets 2013: $46,387,464Liabilities 2013: $17,260,000Net Assets 2013: $29,127,4642013Assets 2014: $44,566,359Liabilities 2014: $13,750,000Net Assets 2014: $30,816,3592014Assets 2015: $42,712,699Liabilities 2015: $10,190,000Net Assets 2015: $32,522,6992015Assets 2016: $42,754,270Liabilities 2016: $8,085,000Net Assets 2016: $34,669,2702016Assets 2017: $41,806,355Liabilities 2017: $5,940,000Net Assets 2017: $35,866,3552017Assets 2018: $41,023,452Liabilities 2018: $3,745,000Net Assets 2018: $37,278,4522018Assets 2019: $40,188,975Liabilities 2019: $1,465,000Net Assets 2019: $38,723,9752019Assets 2020: $39,234,624Liabilities 2020: $0Net Assets 2020: $39,234,6242020Assets 2021: $39,933,908Liabilities 2021: $0Net Assets 2021: $39,933,9082021Assets 2022: $39,857,250Liabilities 2022: $0Net Assets 2022: $39,857,2502022Assets 2023: $39,813,923Liabilities 2023: $0Net Assets 2023: $39,813,9232023Assets 2024: $40,526,886Liabilities 2024: $0Net Assets 2024: $40,526,8862024

Highlighted filing

2018

Assets$41,023,452
Liabilities$3,745,000
Net Assets$37,278,452

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,601,4202010Expenses 2011: $11,462,4632011Expenses 2012: $11,213,8662012Revenue 2013: $12,530,416Expenses 2013: $12,432,418Net Income 2013: $97,9982013Revenue 2014: $13,406,219Expenses 2014: $11,717,324Net Income 2014: $1,688,8952014Revenue 2015: $13,335,669Expenses 2015: $11,629,329Net Income 2015: $1,706,3402015Revenue 2016: $13,968,724Expenses 2016: $11,822,153Net Income 2016: $2,146,5712016Revenue 2017: $13,498,098Expenses 2017: $12,301,013Net Income 2017: $1,197,0852017Revenue 2018: $14,068,494Expenses 2018: $12,656,397Net Income 2018: $1,412,0972018Revenue 2019: $14,263,042Expenses 2019: $12,817,519Net Income 2019: $1,445,5232019Revenue 2020: $12,619,949Expenses 2020: $12,109,300Net Income 2020: $510,6492020Revenue 2021: $12,781,082Expenses 2021: $12,081,798Net Income 2021: $699,2842021Revenue 2022: $13,114,699Expenses 2022: $13,191,357Net Income 2022: -$76,6582022Revenue 2023: $14,021,802Expenses 2023: $14,065,129Net Income 2023: -$43,3272023Revenue 2024: $15,260,800Expenses 2024: $14,547,837Net Income 2024: $712,9632024

Highlighted filing

2018

Revenue$14,068,494
Expenses$12,656,397
Net Income$1,412,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$14,068,494
Mission and Program Overview

Mission

To provide the highest quality

To provide the highest quality informational, educational, cultural and recreational resources and services to residents of all ages in the lake county public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,866,355$37,278,452▲ $1,412,097
Land, Buildings, and Equipment, Net$26,791,800$26,032,754▼ $759,046
Cash and Non-Interest-Bearing Accounts$15,014,555$14,990,698▼ $23,857
Total Assets$41,806,355$41,023,452▼ $782,903
Liabilities
Tax Exempt Bond Liabilities$5,940,000$3,745,000▼ $2,195,000
Total Liabilities$5,940,000$3,745,000▼ $2,195,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,866,355$37,278,452▲ $1,412,097
Total Liabilities and Net Assets / Fund Balance$41,806,355$41,023,452▼ $782,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,316,941$13,873,205$37,190,146
Equipment$2,230,528$5,044,378$7,274,906
Leasehold Improvements$485,285$1,717,564$2,202,849
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ingrid NorrisDirectorFT$113,617$113,617

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$136,935
Program Service Revenue
$202,060
Investment Income
$106,478
Other Revenue
$13,623,021
All Other Contributions
$73,160
Change in Net Assets
$1,412,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,024,637
Other Expenses$5,631,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,352,374$768,069$0$5,120,443
Occupancy$1,127,929$199,046$0$1,326,975
Depreciation Depletion$1,078,395$190,305$0$1,268,700
Payroll Taxes$1,071,575$189,102$0$1,260,677
Pension Plan Contributions$450,415$79,485$0$529,900
Interest$178,861$31,564$0$210,425
Other Expenses$174,746$30,837$0$205,583
Office Expenses$159,345$28,119$0$187,464
Current Officers, Directors, Trustees, and Key Employees$0$113,617$0$113,617
Insurance$84,406$14,895$0$99,301
Travel$45,018$7,944$0$52,962
Advertising$37,476$6,437$0$43,913
Conferences and Meetings$16,040$2,830$0$18,870
All Other Expenses$12,122$2,140$0$14,262
Fees for Services Legal$6,960$773$0$7,733
Total Functional Expenses$10,661,899$1,994,498$0$12,656,397
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALake County Public Library2003-10-01$30,070,000CONSTRUCT/RENOVATE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,070,000---

Bond Financing Compliance

Form 8038-T filed
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake County Public Library
EIN
35-6006653
Phone
2197693541
Address
1919 WEST 81ST AVE, MERRILLVILLE, IN 46410

Signing Officer

Name
John Brock
Title
Treasurer
Phone
2197693541
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
245
Volunteers
140

Preparer

Firm
Karen J Robbins
Address
920 S Linda Street, Hobart, IN 46342
Preparer
Karen J Robbins
Phone
2199420175
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 11B

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24E

Other 13838. 11762. 2076. 0.

Form 990, Part IX, Line 24E

NSF 424. 360. 64. 0.

Raw XML AppendixShowing 400 of 501 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL RESOURCES AND SERVICES TO RESIDENTS OF ALL AGES IN THE LAKE COUNTY PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06437
IRS990/AdvertisingGrp/ProgramServicesAmt037476
IRS990/AdvertisingGrp/TotalAmt043913
IRS990/AllOtherContributionsAmt073160
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012122
IRS990/AllOtherExpensesGrp/TotalAmt014262
IRS990/BooksInCareOfDetail/PersonNm0JOHN BROCK
IRS990/BooksInCareOfDetail/PhoneNum02197693541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 W 81ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015014555
IRS990/CashNonInterestBearingGrp/EOYAmt014990698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113617
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0768069
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04352374
IRS990/CompDisqualPersonsGrp/TotalAmt05120443
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02830
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016040
IRS990/ConferencesMeetingsGrp/TotalAmt018870
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106478
IRS990/CYOtherExpensesAmt05631760
IRS990/CYOtherRevenueAmt013623021
IRS990/CYProgramServiceRevenueAmt0202060
IRS990/CYRevenuesLessExpensesAmt01412097
IRS990/CYSalariesCompEmpBnftPaidAmt07024637
IRS990/CYTotalExpensesAmt012656397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014068494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01078395
IRS990/DepreciationDepletionGrp/TotalAmt01268700
IRS990/Desc0PROVIDE LIBRARY SERVICES TO LAKE COUNTY INDIAN RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010661899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0773
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06960
IRS990/FeesForServicesLegalGrp/TotalAmt07733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0ALICE HUNT LOUNGES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWERENCE A ACHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY DUNSCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARMAN SHIELDS-WILLAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm7INGRID NORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113617
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt039642
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014068494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014895
IRS990/InsuranceGrp/ProgramServicesAmt084406
IRS990/InsuranceGrp/TotalAmt099301
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031564
IRS990/InterestGrp/ProgramServicesAmt0178861
IRS990/InterestGrp/TotalAmt0210425
IRS990/InvestmentIncomeGrp/ExclusionAmt0106478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106478
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020635147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026791800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026032754
IRS990/LandBldgEquipCostOrOtherBssAmt046667901
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024133
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt049225
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049225
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL RESOURCES AND SERVICES TO RESIDENTS OF ALL AGES IN THE LAKE COUNTY PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035866355
IRS990/NetAssetsOrFundBalancesEOYAmt037278452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199046
IRS990/OccupancyGrp/ProgramServicesAmt01127929
IRS990/OccupancyGrp/TotalAmt01326975
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159345
IRS990/OfficeExpensesGrp/TotalAmt0187464
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIAL/BOOKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330837
IRS990/OtherExpensesGrp/ProgramServicesAmt01725434
IRS990/OtherExpensesGrp/ProgramServicesAmt1117551
IRS990/OtherExpensesGrp/ProgramServicesAmt223252
IRS990/OtherExpensesGrp/ProgramServicesAmt3174746
IRS990/OtherExpensesGrp/TotalAmt02029922
IRS990/OtherExpensesGrp/TotalAmt1138295
IRS990/OtherExpensesGrp/TotalAmt227355
IRS990/OtherExpensesGrp/TotalAmt3205583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EXCISE TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FIT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012660059
IRS990/OtherRevenueMiscGrp/ExclusionAmt1863511
IRS990/OtherRevenueMiscGrp/ExclusionAmt250226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012660059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1863511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt013623021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189102
IRS990/PayrollTaxesGrp/ProgramServicesAmt01071575
IRS990/PayrollTaxesGrp/TotalAmt01260677
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450415
IRS990/PensionPlanContributionsGrp/TotalAmt0529900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LAWRENCE ACHEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGED MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3PHOTCOPIES
IRS990/ProgramServiceRevenueGrp/Desc4COMPUTER PAPER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091365
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16301
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29340
IRS990/ProgramServiceRevenueGrp/ExclusionAmt325215
IRS990/ProgramServiceRevenueGrp/ExclusionAmt436743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051275
IRS990/PYOtherExpensesAmt05547583
IRS990/PYOtherRevenueAmt013044237
IRS990/PYProgramServiceRevenueAmt0243195
IRS990/PYRevenuesLessExpensesAmt01197085
IRS990/PYSalariesCompEmpBnftPaidAmt06753430
IRS990/PYTotalExpensesAmt012301013
IRS990/PYTotalRevenueAmt013498098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01412097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035866355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037278452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02485186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt066167454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012660059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt012995203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012804452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012697217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt012525337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt063682268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012999054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013397789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013209847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013267228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013293536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066167454
IRS990ScheduleA/TotalSupportAmt066385079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt023316941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013873205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037190146
IRS990ScheduleD/EquipmentGrp/BookValueAmt02230528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05044378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07274906
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01717564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02202849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026032754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0356006653
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum050934DR40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt030070000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LAKE COUNTY PUBLIC LIBRARY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT/RENOVATE
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt030070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST

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.$40.5$0.00$40.5$15.3$14.5$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$14.0$14.1$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$13.1$13.2$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$12.8$12.1$0.70
2020Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$12.6$12.1$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$1.47$38.7$14.3$12.8$1.45
2018Detailed filing. Detailed filing data is available for this year.$41.0$3.75$37.3$14.1$12.7$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$5.94$35.9$13.5$12.3$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$8.09$34.7$14.0$11.8$2.15
2015Detailed filing. Detailed filing data is available for this year.$42.7$10.2$32.5$13.3$11.6$1.71
2014Detailed filing. Detailed filing data is available for this year.$44.6$13.8$30.8$13.4$11.7$1.69
2013Detailed filing. Detailed filing data is available for this year.$46.4$17.3$29.1$12.5$12.4$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$21.4$29.0$11.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$22.9$27.7$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$24.2$18.9$11.6