Civic Intelligence

Lancaster Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1421893

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileSCHREINERMEMORIALLIBRARY.WORDPRESS.COM
113 W Elm StreetLancaster, WI 53813

(608) 723-7304

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

99th percentile

360%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,512,022

Up $1,183,489 (+360%) from 2012

Net Assets

Up

$1,512,022

Up $1,183,489 (+360%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$853,977

No earlier filing loaded for comparison.

Expenses

Up

$11,030

Up $8,467 (+330%) from 2012

Net Income

$842,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $328,533Liabilities 2012: $0Net Assets 2012: $328,5332012Assets 2013: $1,512,022Liabilities 2013: $0Net Assets 2013: $1,512,0222013Assets 2014: $638,237Liabilities 2014: $0Net Assets 2014: $638,2372014Assets 2016: $347,894Liabilities 2016: $0Net Assets 2016: $347,8942016Assets 2017: $259,816Liabilities 2017: $02017Assets 2018: $211,393Liabilities 2018: $0Net Assets 2018: $211,3932018Assets 2019: $162,798Liabilities 2019: $10,944Net Assets 2019: $151,8542019Assets 2020: $188,591Liabilities 2020: $26,095Net Assets 2020: $162,4962020Assets 2021: $251,927Liabilities 2021: $27,1662021Assets 2022: $314,923Liabilities 2022: $0Net Assets 2022: $314,9232022Assets 2023: $272,654Liabilities 2023: $7,5412023Assets 2024: $280,917Liabilities 2024: $24,675Net Assets 2024: $256,2422024

Highlighted filing

2013

Assets$1,512,022
Liabilities$0
Net Assets$1,512,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $2,5632012Revenue 2013: $853,977Expenses 2013: $11,030Net Income 2013: $842,9472013Revenue 2014: $132,622Expenses 2014: $1,009,548Net Income 2014: -$876,9262014Revenue 2016: $112,290Expenses 2016: $156,759Net Income 2016: -$44,4692016Revenue 2017: $115,684Expenses 2017: $123,994Net Income 2017: -$8,3102017Revenue 2018: $73,880Expenses 2018: $64,625Net Income 2018: $9,2552018Revenue 2019: $76,158Expenses 2019: $69,780Net Income 2019: $6,3782019Revenue 2020: $17,437Expenses 2020: $2,886Net Income 2020: $14,5512020Revenue 2021: $117,122Expenses 2021: $56,963Net Income 2021: $60,1592021Revenue 2022: $95,675Expenses 2022: $7,017Net Income 2022: $88,6582022Revenue 2023: $154,988Expenses 2023: $206,471Net Income 2023: -$51,4832023Revenue 2024: $103,341Expenses 2024: $110,694Net Income 2024: -$7,3532024

Highlighted filing

2013

Revenue$853,977
Expenses$11,030
Net Income$842,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$952,063
Mission and Program Overview

Mission

Aid and support the schreiner memorial library in identifying opportunities to better meet the community's needs for education, information, recreation, and culture, and to assist in and support the realization of those opportunities through contributions from the citizenry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$316,839$726,844▲ $410,005
Pledges and Grants Receivable$312,775$605,962▲ $293,187
Savings and Temporary Cash Investments$10,129$178,403▲ $168,274
Cash and Non-Interest-Bearing Accounts$1,565$813▼ $752
Total Assets$641,308$1,512,022▲ $870,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$641,308$1,512,022▲ $870,714
Total Net Assets Fund Balance$641,308$1,512,022▲ $870,714
Total Liabilities and Net Assets / Fund Balance$641,308$1,512,022▲ $870,714
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brent StrakaPresident
Barb TuckerDirector
Cari SchafferDirector
Emily DhyanchandDirector
Jeff HuebschmanDirector
Patti BensonDirector
Kathy FriederickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,194
Program Service Revenue
$0
Investment Income
$15,783
Other Revenue
$0
All Other Contributions
$838,194
Change in Net Assets
$842,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$98,086Closing Price/stock Marke
Total Noncash Contributions2$98,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,977
Revenue Not Reported on Form 990
$27,767
Total Revenue per Audited Statements
$881,744
Total Revenue per Form 990
$853,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,930
Total Fundraising Expense$4,323
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$4,250$4,250
Grants to Domestic Orgs$1,600--$1,600
Fees for Services Accounting$506--$506
Grants to Domestic Individuals$500--$500
Other Expenses$426--$426
Office Expenses--$73$73
Fees for Services Other$25--$25
Total Functional Expenses$6,707$0$4,323$11,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,030
Total Expenses per Audited Statements$11,030
Total Expenses per Form 990$11,030
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
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

“No review policy has been established to date.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
39-1421893
Phone
6087237304

Signing Officer

Name
Brent Straka
Title
President
Phone
6087237304
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Straka
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Aid and support the schreiner memorial library in identifying opportunities to better meet the community's needs for education, information, recreation, and culture, and to assist in and support the realization of those opportunities through contributions from the citizenry.”

Form 990, Page 12, Part XII, Line 1

“Organization was required to obtain an audit by the state of wisconsin and reported pledges receivable on the 2013 financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2010.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt098086
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID AND SUPPORT THE SCHREINER MEMORIAL LIBRARY IN IDENTIFYING OPPORTUNITIES TO BETTER MEET THE COMMUNITY'S NEEDS FOR EDUCATION, INFORMATION, RECREATION, AND CULTURE, AND TO ASSIST IN AND SUPPORT THE REALIZATION OF THOSE OPPORTUNITIES THROUGH CONTRIBUTIONS FROM THE CITIZENRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW POLICY HAS BEEN ESTABLISHED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WAS REQUIRED TO OBTAIN AN AUDIT BY THE STATE OF WISCONSIN AND REPORTED PLEDGES RECEIVABLE ON THE 2013 FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641308
IRS990/TotalAssetsEOYAmt01512022
IRS990/TotalAssetsGrp/BOYAmt0641308
IRS990/TotalAssetsGrp/EOYAmt01512022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0838194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06707
IRS990/TotalFunctionalExpensesGrp/TotalAmt011030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512022
IRS990/TotalProgramServiceExpensesAmt06707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853977
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01512022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10113 W ELM STREET
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCHREINERMEMORIALLIBRARY.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT STRAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087237304
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANCASTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0391421893
ReturnHeader/Filer/PhoneNum06087237304
ReturnHeader/Filer/USAddress/AddressLine10113 W ELM STREET
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02014-11-13T09:43:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,022
Liabilities
$0
Net assets
$1,512,022
Revenue
$853,977
Expenses
$11,030
Net income
$842,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.10$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.15$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.10$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.12$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.02$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.11$0.16$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.13$1.01$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.85$0.01$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits