Lancaster Public Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1421893

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile SCHREINERMEMORIALLIBRARY.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.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

-8.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$347,894

Down $290,343 (-45%) from 2014

Net Assets

Down

$347,894

Down $290,343 (-45%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin10th percentile

Revenue

Down

$112,290

Down $20,332 (-15%) from 2014

Expenses

Down

$156,759

Down $852,789 (-84%) from 2014

Net Income

-$44,469

Up $832,457 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2016

Assets$347,894

Liabilities$0

Net Assets$347,894

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$112,290

Expenses$156,759

Net Income-$44,469

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 30, 2017
Return Version: 2016v3.0
Gross Receipts: $112,290

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.

Program Services

Description	Grants	Expenses
PROVIDING FUNDS FOR SCHREINER MEMORIAL LIBRARY EXPANSION	$150,000	$155,759

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY FRIEDERICK	Treasurer	-	$0	-	-
JEFF HUEBSCHMAN	Vice Preside	-	$0	-	-
KATIE GLASS	Secretary	-	$0	-	-
EMILY DHYANCHAND	Director	-	$0	-	-
JOSH MCLIMANS	President	-	$0	-	-
CINDY BUSCH	Director	-	$0	-	-
BARB TUCKER	Director	-	$0	-	-

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: Kathy Friederick
Title: Treasurer
Phone: 6087233548
Signed: 2017-10-30
Discuss with paid preparer: Yes

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-ez, Part I, Line 8

“Miscellaneous income 50 total 50”

Form 990-ez, Part I, Line 10

“City of lancaster 206 s madison street lancaster, wi 53813 150,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expense 2,181 library supplies 3,553 total 5,734”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 139”

Form 990-ez, Part II, Line 24

“Pledges receivable 276,273 202,637 less allowance 0 1,500 net 276,273 201,137 total 276,273 201,137”

Form 990-ez, Part III

“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.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LANCASTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHY FRIEDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFF HUEBSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATIE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EMILY DHYANCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOSH MCLIMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CINDY BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BARB TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	276273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	201137
IRS990EZ/OtherChangesInNetAssetsAmt	0	139
IRS990EZ/OtherExpensesTotalAmt	0	5734
IRS990EZ/OtherRevenueTotalAmt	0	50
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING FUNDS FOR SCHREINER MEMORIAL LIBRARY EXPANSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	155759
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	156759
IRS990EZ/TotalProgramServiceExpensesAmt	0	155759
IRS990EZ/TotalRevenueAmt	0	112290
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SCHREINERMEMORIALLIBRARY.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	108656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	155574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	122929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	759056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	100992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1247207
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	9693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	13700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	35228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	50
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97250
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97300
IRS990ScheduleA/PublicSupportTotal170Amt	0	1247207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	108656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	155574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	122929
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1247207
IRS990ScheduleA/TotalSupportAmt	0	1282435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CITY OF LANCASTER 206 S MADISON STREET LANCASTER, WI 53813 150,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES MISCELLANEOUS EXPENSE 2,181 LIBRARY SUPPLIES 3,553 TOTAL 5,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	UNREALIZED GAIN ON INVESTMENTS 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PLEDGES RECEIVABLE 276,273 202,637 LESS ALLOWANCE 0 1,500 NET 276,273 201,137 TOTAL 276,273 201,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHY FRIEDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6087233548
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LANCASTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LANC
ReturnHeader/Filer/EIN	0	391421893
ReturnHeader/Filer/PhoneNum	0	6087237304
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	113 W ELM STREET
ReturnHeader/Filer/USAddress/CityNm	0	LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F4939B105CFF242C52C7402C54F252AE39398CD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	80BF88E67B00F14FC419D78EDD16E375EFDD2308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53565
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6089872206
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH G MOHLMANN
ReturnHeader/ReturnTs	0	2017-11-13T16:31:49-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $347,894
Liabilities: $0
Net assets: $347,894
Revenue: $112,290
Expenses: $156,759
Net income: -$44,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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