Civic Intelligence

Lancaster Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1421893

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-661%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$638,237

Down $873,785 (-58%) from 2013

Net Assets

Down

$638,237

Down $873,785 (-58%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$132,622

Down $721,355 (-84%) from 2013

Expenses

Up

$1,009,548

Up $998,518 (+9053%) from 2013

Net Income

Down

-$876,926

Down $1,719,873 (-204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$638,237
Liabilities$0
Net Assets$638,237
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$132,622
Expenses$1,009,548
Net Income-$876,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$132,622
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
Pledges and Grants Receivable$605,962$378,079▼ $227,883
Savings and Temporary Cash Investments$178,403$193,411▲ $15,008
Investments in Publicly Traded Securities$726,844$64,236▼ $662,608
Cash and Non-Interest-Bearing Accounts$813$2,511▲ $1,698
Total Assets$1,512,022$638,237▼ $873,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,022$638,237▼ $873,785
Total Net Assets Fund Balance$1,512,022$638,237▼ $873,785
Total Liabilities and Net Assets / Fund Balance$1,512,022$638,237▼ $873,785
Compensation and Service Providers
Top Officer Pay47th 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
$122,929
Program Service Revenue
$0
Investment Income
$9,693
Other Revenue
$0
All Other Contributions
$122,929
Change in Net Assets
$-876,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,000
Other Expenses$7,548
Total Fundraising Expense$1,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,000--$1,002,000
Fees for Services Accounting-$5,000-$5,000
Advertising--$1,277$1,277
Office Expenses$858--$858
Occupancy$313--$313
Other Expenses$55--$55
Fees for Services Other$45--$45
Total Functional Expenses$1,003,271$5,000$1,277$1,009,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LancasterLancaster, WI-Library Expansion$1,000,000
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
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

Filer Name
Lancaster Public Library
EIN
39-1421893
Phone
6087237304
Address
113 W ELM STREET, LANCASTER, WI 53813

Signing Officer

Name
Brent Straka
Title
President
Phone
6087237304
Signed
2015-09-10
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

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
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.”

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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/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/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
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 W ELM STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCHREINERMEMORIALLIBRARY.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT STRAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087237304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0391421893
ReturnHeader/Filer/PhoneNum06087237304
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W ELM STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02015-09-17T10:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,237
Liabilities
$0
Net assets
$638,237
Revenue
$132,622
Expenses
$1,009,548
Net income
-$876,926
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
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.13$1.01$0.88
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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