Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Lancaster Public Library Foundation Inc.
990EZ • Fiscal year 2020 • EIN 39-1421893
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$188,591
Up $25,793 (+16%) from 2019
Net Assets
Up$162,496
Up $10,642 (+7.0%) from 2019
Liabilities
Up$26,095
Up $15,151 (+138%) from 2019
Revenue And Expenses
Revenue
Down$17,437
Down $58,721 (-77%) from 2019
Expenses
Down$2,886
Down $66,894 (-96%) from 2019
Net Income
Up$14,551
Up $8,173 (+128%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $20,896
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 RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS | - | $1,322 |
| PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BERNETZKE | Treasurer | - | $0 | - | - |
| JEFF HUEBSCHMAN | President | - | $0 | - | - |
| KATIE GLASS | Secretary | - | $0 | - | - |
| EMILY DHYANCHAND | Director | - | $0 | - | - |
| JOSH MCLIMANS | Vice Preside | - | $0 | - | - |
| CINDY BUSCH | Director | - | $0 | - | - |
| VACANT | 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
- Jennifer Bernetzke
- Title
- Treasurer
- Phone
- 6087237304
- Signed
- 2021-11-09
- 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 16
“Expenses supplies 1,322 filing fees 64 gift bags 342 non-investment depreciation 426 total 2,154”
Form 990-ez, Part I, Line 20
“Collection on pledges -4,207 book / tax depreciation difference 298”
Form 990-ez, Part II, Line 24
“Pledges receivable 4,207 0 furniture 0 7,700 less accumulated depreciation 0 128 bldg improvements 0 18,125 total 4,207 25,697”
Form 990-ez, Part II, Line 26
“Deferred revenue 10,944 26,095”
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 Appendix166 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JENNIFER BERNETZKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF HUEBSCHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATIE GLASS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | EMILY DHYANCHAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSH MCLIMANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CINDY BUSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | VACANT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BERNETZKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087237304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 158591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 732 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162798 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188591 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2205 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20896 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 785 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162496 |
| 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 | JENNIFER BERNETZKE |
| 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 | VACANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| 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 | 4207 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25697 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2154 |
| 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/ProgramServiceExpensesAmt | 0 | 1322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4997 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3459 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1254 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26095 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1322 |
| IRS990EZ/TotalRevenueAmt | 0 | 17437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SCHREINERMEMORIALLIBRARY.WORDPRESS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 378090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 378090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 378090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 378114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,322 FILING FEES 64 GIFT BAGS 342 NON-INVESTMENT DEPRECIATION 426 TOTAL 2,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLLECTION ON PLEDGES -4,207 BOOK / TAX DEPRECIATION DIFFERENCE 298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 4,207 0 FURNITURE 0 7,700 LESS ACCUMULATED DEPRECIATION 0 128 BLDG IMPROVEMENTS 0 18,125 TOTAL 4,207 25,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 10,944 26,095 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER BERNETZKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087237304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A GILDERSLEEVE |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T09:04:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERNETZKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,591
- Liabilities
- $26,095
- Net assets
- $162,496
- Revenue
- $17,437
- Expenses
- $2,886
- Net income
- $14,551