Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lancaster Public Library Foundation Inc.
990EZ • Fiscal year 2018 • EIN 39-1421893
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$211,393
Down $48,423 (-19%) from 2017
Net Assets
$211,393
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$73,880
Down $41,804 (-36%) from 2017
Expenses
Down$64,625
Down $59,369 (-48%) from 2017
Net Income
Up$9,255
Up $17,565 (+211%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $77,152
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 |
|---|---|---|
| PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION | $50,000 | $50,000 |
| PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS | - | $10,479 |
Compensation and Service Providers
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
- 6087237304
- Signed
- 2019-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Southwest Accounting Inc
- Address
- 225 N MADISON ST, LANCASTER, WI 53813-1349
- Preparer
- Thomas a Gildersleeve
- Phone
- 6087237636
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: city of lancaster address: 206 s madison st lancaster, wi 53813 cash contribution: 50,000”
Form 990-ez, Part I, Line 16
“Performance plaza 3,042 expenses miscellaneous expenses 105 supplies 3,538 books 799 audio/video equipment 5,844 filing fees 64 gift bags 556 postage 127 total 14,075”
Form 990-ez, Part I, Line 20
“Collection on pledges -52,745 prior yr adj -4,934”
Form 990-ez, Part II, Line 24
“Pledges receivable 122,869 70,124 less allowance 1,500 0 net 121,369 70,124 total 121,369 70,124”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY FRIEDERICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087237981 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 W ELM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64254 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211393 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3515 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7463 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77152 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1920 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 259817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 211393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 259817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 211393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | 121369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70124 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -57679 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14075 |
| 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 | PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10479 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7463 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3272 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 243 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64625 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60479 |
| IRS990EZ/TotalRevenueAmt | 0 | 73880 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SCHREINERMEMORIALLIBRARY.WORDPRESS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 568003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15281 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 568003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 568003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 583284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CITY OF LANCASTER ADDRESS: 206 S MADISON ST LANCASTER, WI 53813 CASH CONTRIBUTION: 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERFORMANCE PLAZA 3,042 EXPENSES MISCELLANEOUS EXPENSES 105 SUPPLIES 3,538 BOOKS 799 AUDIO/VIDEO EQUIPMENT 5,844 FILING FEES 64 GIFT BAGS 556 POSTAGE 127 TOTAL 14,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COLLECTION ON PLEDGES -52,745 PRIOR YR ADJ -4,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 122,869 70,124 LESS ALLOWANCE 1,500 0 NET 121,369 70,124 TOTAL 121,369 70,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY FRIEDERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087237304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-17 |
| 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 | 5465887D81D8287DEFA61C40BE456F51D3746A24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA0155B93FF3EA9CDD1261E9289F3D61968CF399 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.128.215.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391839726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOUTHWEST ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 N MADISON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 538131349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087237636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A GILDERSLEEVE |
| ReturnHeader/ReturnTs | 0 | 2019-08-19T13:10:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $211,393
- Liabilities
- $0
- Net assets
- $211,393
- Revenue
- $73,880
- Expenses
- $64,625
- Net income
- $9,255