Civic Intelligence

Lancaster Public Library Foundation Inc.

990EZ • Fiscal year 2022 • EIN 39-1421893

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$314,923

Up $62,996 (+25%) from 2021

Net Assets

$314,923

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $27,166 (-100%) from 2021

Revenue

Down

$95,675

Down $21,447 (-18%) from 2021

Expenses

Down

$7,017

Down $49,946 (-88%) from 2021

Net Income

Up

$88,658

Up $28,499 (+47%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$314,923
Liabilities$0
Net Assets$314,923

Operations Trend

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

2022

Revenue$95,675
Expenses$7,017
Net Income$88,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$101,902
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

DescriptionGrantsExpenses
PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS-$1,644
PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS-$832
PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY DHYANCHANDTreasurer-$0--
JEFF HUEBSCHMANPresident-$0--
KATIE GLASSSecretary-$0--
EMILY DHYANCHANDDirector-$0--
JOSH MCLIMANSVice Preside-$0--
CINDY BUSCHDirector-$0--
VACANTDirector-$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
Emily Dhyanchand
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Southwest Accounting Inc
Address
225 N MADISON ST, LANCASTER, WI 53813-1349
Preparer
Linda K Fansler
Phone
6087237636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 387 supplies 832 filing fees 54 gift bags 371 non-investment depreciation 3,769 total 5,413

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,502

Form 990-ez, Part II, Line 24

Pledges receivable 0 33,546 41,483 41,483 less accumulated depreciation 1,873 4,140 total 39,610 70,889

Form 990-ez, Part II, Line 26

Deferred revenue 27,166 0

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.

Form 990-ez, Part III, Line 31

Provide resources to help schreiner memorial library better meet the community's needs

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY DHYANCHAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06087237304
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01604
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314923
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY DHYANCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HUEBSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY DHYANCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH MCLIMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070889
IRS990EZ/OtherChangesInNetAssetsAmt01502
IRS990EZ/OtherExpensesTotalAmt05413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0832
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01801
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-6227
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07017
IRS990EZ/TotalProgramServiceExpensesAmt02476
IRS990EZ/TotalRevenueAmt095675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHREINERMEMORIALLIBRARY.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075681
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0360845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360845
IRS990ScheduleA/TotalSupportAmt0360845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 387 SUPPLIES 832 FILING FEES 54 GIFT BAGS 371 NON-INVESTMENT DEPRECIATION 3,769 TOTAL 5,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 33,546 41,483 41,483 LESS ACCUMULATED DEPRECIATION 1,873 4,140 TOTAL 39,610 70,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 27,166 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AID 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/ExplanationTxt5PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DHYANCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538131349
ReturnHeader/PreparerPersonGrp/PhoneNum06087237636
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA K FANSLER
ReturnHeader/ReturnTs02023-11-15T14:47:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNETZKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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