Civic Intelligence

Lake County Public Library

990 • Fiscal year 2019 • EIN 35-6006653

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.LEPLIN.ORG

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$115,889

Higher top officer pay than 14% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$40,188,975

Down $834,477 (-2.0%) from 2018

Net Assets

Up

$38,723,975

Up $1,445,523 (+3.9%) from 2018

Liabilities

Down

$1,465,000

Down $2,280,000 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$14,263,042

Up $194,548 (+1.4%) from 2018

Expenses

Up

$12,817,519

Up $161,122 (+1.3%) from 2018

Net Income

Up

$1,445,523

Up $33,426 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$40,188,975
Liabilities$1,465,000
Net Assets$38,723,975
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$14,263,042
Expenses$12,817,519
Net Income$1,445,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$14,263,042
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$37,278,452$38,723,975▲ $1,445,523
Land, Buildings, and Equipment, Net$26,032,754$25,377,802▼ $654,952
Cash and Non-Interest-Bearing Accounts$14,990,698$14,811,173▼ $179,525
Total Assets$41,023,452$40,188,975▼ $834,477
Liabilities
Tax Exempt Bond Liabilities$3,745,000$1,465,000▼ $2,280,000
Total Liabilities$3,745,000$1,465,000▼ $2,280,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,278,452$38,723,975▲ $1,445,523
Total Liabilities and Net Assets / Fund Balance$41,023,452$40,188,975▼ $834,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,387,189$14,802,957$37,190,146
Equipment$2,137,357$5,354,558$7,491,915
Leasehold Improvements$438,980$1,763,869$2,202,849
Land$414,276-$414,276
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ingrid NorrisDirectorFT$115,889$115,889

Board Members and Trustees

NameTitle
Alice Hunt LoungesPresident
Bruce WoodsTrustee
Charman Shields-willamsonTrustee
Michael McintyreTrustee
Molly DunscombeTrustee
Lawerence a AcheffSecretary
Marti RossVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Temp MechanicalHeating And Air780 AEC DR, Wood Dale, IL 60191$182,857
Revenue and Support

Revenue Composition

Contributions and Grants
$117,871
Program Service Revenue
$209,874
Investment Income
$201,467
Other Revenue
$13,733,830
All Other Contributions
$94,543
Change in Net Assets
$1,445,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,985,703
Other Expenses$5,831,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,334,776$764,960$0$5,099,736
Occupancy$1,151,427$203,193$0$1,354,620
Depreciation Depletion$1,093,301$193,936$0$1,287,237
Payroll Taxes$1,041,306$183,760$0$1,225,066
Pension Plan Contributions$463,260$81,752$0$545,012
Other Expenses$274,379$48,418$0$322,797
Office Expenses$181,078$31,955$0$213,033
Interest$110,596$19,517$0$130,113
Current Officers, Directors, Trustees, and Key Employees$0$115,889$0$115,889
Insurance$96,879$17,096$0$113,975
Travel$28,783$5,256$0$34,039
Conferences and Meetings$21,643$3,819$0$25,462
All Other Expenses$17,426$3,076$0$20,502
Advertising$11,937$2,106$0$14,043
Fees for Services Legal$10,645$1,183$0$11,828
Total Functional Expenses$10,795,978$2,021,541$0$12,817,519
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 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
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
253
Volunteers
80

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”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04334776
IRS990/OtherSalariesAndWagesGrp/TotalAmt05099736
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183760
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041306
IRS990/PayrollTaxesGrp/TotalAmt01225066
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0463260
IRS990/PensionPlanContributionsGrp/TotalAmt0545012
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2DAMAGED MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3PHOTCOPIES
IRS990/ProgramServiceRevenueGrp/Desc4COMPUTER PAPER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt092715
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113246
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27405
IRS990/ProgramServiceRevenueGrp/ExclusionAmt324941
IRS990/ProgramServiceRevenueGrp/ExclusionAmt437931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106478
IRS990/PYOtherExpensesAmt05631760
IRS990/PYOtherRevenueAmt013623021
IRS990/PYProgramServiceRevenueAmt0202060
IRS990/PYRevenuesLessExpensesAmt01412097
IRS990/PYSalariesCompEmpBnftPaidAmt07024637
IRS990/PYTotalExpensesAmt012656397
IRS990/PYTotalRevenueAmt014068494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01445523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037278452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038723975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt065973606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012771943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt012660059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012995203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012804452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt012697217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt063928874
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013099688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012999054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013209847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013267228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065973606
IRS990ScheduleA/TotalSupportAmt066379507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022387189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014802957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037190146
IRS990ScheduleD/EquipmentGrp/BookValueAmt02137357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05354558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07491915
IRS990ScheduleD/LandGrp/BookValueAmt0414276
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01763869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02202849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025377802
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt030070000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt030070000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,188,975
Liabilities
$1,465,000
Net assets
$38,723,975
Revenue
$14,263,042
Expenses
$12,817,519
Net income
$1,445,523
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
2019Detailed filing. Detailed filing data is available for this year.$40.2$1.47$38.7$14.3$12.8$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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