Civic Intelligence

The Community Library Inc Operating as Lancaster Public Library

990 • Fiscal year 2014 • EIN 54-0735541

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.LANCASTERLIBRARY.ORG
P O Box 85022482

(804) 435-1833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,386,954

Up $1,624,037 (+34%) from 2013

Net Assets

Up

$5,549,006

Up $809,380 (+17%) from 2013

Liabilities

Up

$837,948

Up $814,657 (+3498%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

$1,137,067

No earlier filing loaded for comparison.

Expenses

Down

$583,127

Down $185,235 (-24%) from 2013

Net Income

$553,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $4,775,031Liabilities 2011: $43,096Net Assets 2011: $4,731,9352011Assets 2012: $4,633,325Liabilities 2012: $25,977Net Assets 2012: $4,607,3482012Assets 2013: $4,762,917Liabilities 2013: $23,291Net Assets 2013: $4,739,6262013Assets 2014: $6,386,954Liabilities 2014: $837,948Net Assets 2014: $5,549,0062014Assets 2015: $7,257,634Liabilities 2015: $794,533Net Assets 2015: $6,463,1012015Assets 2016: $7,637,850Liabilities 2016: $361,465Net Assets 2016: $7,276,3852016Assets 2017: $8,294,919Liabilities 2017: $261,329Net Assets 2017: $8,033,5902017Assets 2018: $8,137,535Liabilities 2018: $117,078Net Assets 2018: $8,020,4572018Assets 2019: $8,707,619Liabilities 2019: $89,821Net Assets 2019: $8,617,7982019Assets 2020: $8,571,698Liabilities 2020: $131,966Net Assets 2020: $8,439,7322020Assets 2021: $9,758,465Liabilities 2021: $125,334Net Assets 2021: $9,633,1312021Assets 2022: $8,814,411Liabilities 2022: $29,885Net Assets 2022: $8,784,5262022Assets 2023: $9,082,238Liabilities 2023: $70,318Net Assets 2023: $9,011,9202023Assets 2024: $9,585,116Liabilities 2024: $56,240Net Assets 2024: $9,528,8762024

Highlighted filing

2014

Assets$6,386,954
Liabilities$837,948
Net Assets$5,549,006
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $769,6832011Expenses 2012: $735,8302012Expenses 2013: $768,3622013Revenue 2014: $1,137,067Expenses 2014: $583,127Net Income 2014: $553,9402014Revenue 2015: $1,676,288Expenses 2015: $651,962Net Income 2015: $1,024,3262015Revenue 2016: $1,975,511Expenses 2016: $665,291Net Income 2016: $1,310,2202016Revenue 2017: $1,148,971Expenses 2017: $683,979Net Income 2017: $464,9922017Revenue 2018: $532,478Expenses 2018: $659,237Net Income 2018: -$126,7592018Revenue 2019: $1,200,015Expenses 2019: $772,034Net Income 2019: $427,9812019Revenue 2020: $825,228Expenses 2020: $866,318Net Income 2020: -$41,0902020Revenue 2021: $1,158,743Expenses 2021: $722,676Net Income 2021: $436,0672021Revenue 2022: $864,921Expenses 2022: $804,052Net Income 2022: $60,8692022Revenue 2023: $850,458Expenses 2023: $913,534Net Income 2023: -$63,0762023Revenue 2024: $909,449Expenses 2024: $891,283Net Income 2024: $18,1662024

Highlighted filing

2014

Revenue$1,137,067
Expenses$583,127
Net Income$553,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,861,358
Mission and Program Overview

Mission

The mission of the lancaster community library is to provide access and programming to children,youth, and adults through print and electronic resources, and through technological services in an environment that is open and welcoming.

The lancaster community library is regarded by the community as a significant place to access a wide variety of quality literary and informational materials and services which enhance the cultural, intellectual, and recreational pursuits of the community. Lancaster community library places special emphasis on stimulating children's interest in reading and learning, enhancing literacy, and on maintaining lifetime learning opportunities for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,987,415$4,522,552▲ $535,137
Land, Buildings, and Equipment, Net$345,984$1,202,598▲ $856,614
Savings and Temporary Cash Investments$377,370$421,126▲ $43,756
Pledges and Grants Receivable-$137,582-
Cash and Non-Interest-Bearing Accounts$31,569$76,982▲ $45,413
Prepaid Expenses and Deferred Charges$14,649$16,054▲ $1,405
Total Assets$4,762,917$6,386,954▲ $1,624,037
Other Assets Total$5,930$10,060▲ $4,130
Liabilities
Mortgage Notes Payable Secured by Investment Property-$759,796-
Accounts Payable and Accrued Expenses$23,291$78,152▲ $54,861
Total Liabilities$23,291$837,948▲ $814,657
Net Assets / Fund Balance
Unrestricted Net Assets$3,376,049$3,869,608▲ $493,559
Permanently Rstr Net Assets$1,164,036$1,164,036→ $0
Temporarily Rstr Net Assets$199,541$515,362▲ $315,821
Total Net Assets Fund Balance$4,739,626$5,549,006▲ $809,380
Total Liabilities and Net Assets / Fund Balance$4,762,917$6,386,954▲ $1,624,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,048,620$765,942$1,814,562
Buildings$104,724$777,638$882,362
Equipment$22,296$229,227$251,523
Land$24,170-$24,170
Leasehold Improvements$2,788$1,366$4,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,226,462$1,625▲ $644,464$229,602$4,629,911
2012$3,900,448-▲ $479,741$141,750$4,226,462
2011$3,974,528$5,000▲ $121,040$185,462$3,900,448
2010$3,488,848$16,055▲ $617,510$139,406$3,974,528
2009$3,214,290$25,300▲ $416,791$146,378$3,488,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsy GardnerExecutive DirectorFT$77,233$4,165$81,398

Board Members and Trustees

NameTitle
William PennellPresident
Anne DavisFirst Vice President
Tom RichardsonSecond Vice President
Alicia CarterBoard Member
Amy LewisBoard Member
Bob VogelBoard Member
Cheryl Sadler-pughBoard Member
David ValadezBoard Member
Peggy EstesBoard Member
Richard AbbottBoard Member
William ArnoldBoard Member
Doug WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,768
Program Service Revenue
$19,462
Investment Income
$394,239
Other Revenue
$38,598
All Other Contributions
$433,539
Change in Net Assets
$553,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,444
Revenue Not Reported on Financial Statements
$2,623
Revenue Not Reported on Form 990
$256,100
Other Revenue Adjustments
$2,623
Total Revenue per Audited Statements
$1,390,544
Total Revenue per Form 990
$1,137,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,033
Other Expenses$274,094
Total Fundraising Expense$2,521
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,249$24,594-$197,843
Current Officers, Directors, Trustees, and Key Employees$68,292$12,052-$80,344
Depreciation Depletion$53,538$9,448-$62,986
Office Expenses$43,216$11,830-$55,046
Occupancy$43,376$7,655-$51,031
Payroll Taxes$18,091$3,192-$21,283
Fees for Services Accounting$13,260$2,340-$15,600
Fees for Service Investment Mgmnt Fees-$13,037-$13,037
Insurance$7,778$1,372-$9,150
Other Employee Benefits$7,279$1,284-$8,563
Advertising$1,904$336-$2,240
Conferences and Meetings$1,659$293-$1,952
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$34$124$185$34
Total Functional Expenses$493,049$87,557$2,521$583,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$583,127
Total Expenses per Audited Statements$581,164
Expenses per Audited Statements$580,504
Expenses Not Reported on Financial Statements$2,623
Other Expense Adjustments$2,623
Expenses Not Reported on Form 990$660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,000
Gaming Direct Expenses$19,402
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The library is a membership based organization.”

Form 990, Part VI, Section A, Line 7A

“The library's membership elects the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided a copy of the audited financial statements and the 990, which is presented by the treasurer at a board meeting, prior to filing the 990.”

Form 990, Part VI, Section B, Line 15A

“Volunteers, staff, and board members are asked to complete a written evaluation of the executive director. The board president compiles the information and presents the written evaluation to the director. The executive committee recommends any pay raise for the executive director to the entire board of directors, and approval of the board is required to implement the proposed pay raise.”

Form 990, Part VI, Section C, Line 19

“Library makes copies of governing documents and financial statemetns available to the public upon request. Additionally, all board meetings are open to the public and are advertised in the local newspaper.”

Filing and Contact Details

Filer

EIN
54-0735541
Phone
8044351833

Signing Officer

Name
Lindsy Gardner
Title
Library Director
Phone
8044351226
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsy Gardner
Formed
1961
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
100

Preparer

Preparer
Hugh Barlow
Phone
7578731033
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“No change in the process of review of financial statements by audit committee, as compared to prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is used to pay for the additional operating expenses of the library not covered by public support.”

PART X, LINE 2:

“The library is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The library has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014 and 2013. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Membership dues shown net of expense on financial statements 2,336. Investment gain recorded in g&a expense on financial statements 287.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Membership dues shown net of expense on financial statements 2,336. Investment gain recorded in g&a expense on financial statements 287.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LANCASTER COMMUNITY LIBRARY IS REGARDED BY THE COMMUNITY AS A SIGNIFICANT PLACE TO ACCESS A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES WHICH ENHANCE THE CULTURAL, INTELLECTUAL, AND RECREATIONAL PURSUITS OF THE COMMUNITY. LANCASTER COMMUNITY LIBRARY PLACES SPECIAL EMPHASIS ON STIMULATING CHILDREN'S INTEREST IN READING AND LEARNING, ENHANCING LITERACY, AND ON MAINTAINING LIFETIME LEARNING OPPORTUNITIES FOR OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0336
IRS990/AdvertisingGrp/ProgramServicesAmt01904
IRS990/AdvertisingGrp/TotalAmt02240
IRS990/AllOtherContributionsAmt0433539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDY YUCHT BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08044351833
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 850
IRS990/BooksInCareOfDetail/USAddress/City0KILMARNOCK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022482
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031569
IRS990/CashNonInterestBearingGrp/EOYAmt076982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080344
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01659
IRS990/ConferencesMeetingsGrp/TotalAmt01952
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684768
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0394239
IRS990/CYOtherExpensesAmt0274094
IRS990/CYOtherRevenueAmt038598
IRS990/CYProgramServiceRevenueAmt019462
IRS990/CYRevenuesLessExpensesAmt0553940
IRS990/CYSalariesCompEmpBnftPaidAmt0308033
IRS990/CYTotalExpensesAmt0583127
IRS990/CYTotalFundraisingExpenseAmt02521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01137067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09448
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053538
IRS990/DepreciationDepletionGrp/TotalAmt062986
IRS990/Desc0THE COMMUNITY LIBRARY LENDS BOOKS TO THE GENERAL PUBLIC AT NO CHARGE AND OFFERS MEMBERSHIPS AT A NOMINAL FEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02340
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013260
IRS990/FeesForServicesAccountingGrp/TotalAmt015600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013037
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124165
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL SADLER-PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID VALADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSY GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0126801
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019402
IRS990/GamingGrossIncomeAmt058000
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0209441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0831690
IRS990/GrossReceiptsAmt01861358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt07778
IRS990/InsuranceGrp/TotalAmt09150
IRS990/InvestmentIncomeGrp/ExclusionAmt0267438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03987415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04522552
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01774173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202598
IRS990/LandBldgEquipCostOrOtherBssAmt02976771
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0704889
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041788
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LANCASTER COMMUNITY LIBRARY IS TO PROVIDE ACCESS TO A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0759796
IRS990/NetAssetsOrFundBalancesBOYAmt04739626
IRS990/NetAssetsOrFundBalancesEOYAmt05549006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126801
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07655
IRS990/OccupancyGrp/ProgramServicesAmt043376
IRS990/OccupancyGrp/TotalAmt051031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011830
IRS990/OfficeExpensesGrp/ProgramServicesAmt043216
IRS990/OfficeExpensesGrp/TotalAmt055046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05930
IRS990/OtherAssetsTotalGrp/EOYAmt010060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08563
IRS990/OtherExpensesGrp/Desc0READING PROGRAMS & STOR
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc2ENDOWMENT CAMPAIGN EXPE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02336
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt059671
IRS990/OtherExpensesGrp/ProgramServicesAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt234
IRS990/OtherExpensesGrp/TotalAmt059671
IRS990/OtherExpensesGrp/TotalAmt13162
IRS990/OtherExpensesGrp/TotalAmt2185
IRS990/OtherExpensesGrp/TotalAmt334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03192
IRS990/PayrollTaxesGrp/ProgramServicesAmt018091
IRS990/PayrollTaxesGrp/TotalAmt021283
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01164036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016054
IRS990/PrincipalOfficerNm0LINDSY GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17337
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROMOTES LEARNING, GROWTH, AND DEVELOPMENT OF THE YOUTH OF THE NORTHERN NECK AS PART OF STRIVING TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. THE LIBRARY GIVES A SCHOLARSHIP EACH YEAR TO A QUALIFIED RECIPIENT. THE LIBRARY ALSO SUPPORTS A SUMMER JOBS PROGRAM FOR YOUTHS OF THE NORTHERN NECK.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0STORYMOBILE - THE LIBRARY SENDS A VAN TO VARIOUS NEIGHBORHOODS AND THE EMPLOYEES READ TO THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS, SUCH AS SUMMER READING, THAT THE LIBRARY OFFERS TO ITS MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0152750
IRS990/PYOtherExpensesAmt0484437
IRS990/PYOtherRevenueAmt039781
IRS990/PYProgramServiceRevenueAmt026513
IRS990/PYRevenuesLessExpensesAmt0-191938
IRS990/PYSalariesCompEmpBnftPaidAmt0283425
IRS990/PYTotalExpensesAmt0768362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553940
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60540
IRS990ScheduleA/PublicSupportPY170Pct00.61200
IRS990ScheduleA/PublicSupportTotal170Amt02123767
IRS990ScheduleA/SubstantialContributorsTotAmt0581173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02704940
IRS990ScheduleA/TotalSupportAmt03508257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882362
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013038
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04226462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04629911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644464
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0229602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03900448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04226462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03974528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03900448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0185462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03488848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03974528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0617510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03214290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03488848

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
$6,386,954
Liabilities
$837,948
Net assets
$5,549,006
Revenue
$1,137,067
Expenses
$583,127
Net income
$553,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$0.06$9.53$0.91$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$0.85$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.03$8.78$0.86$0.80$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.13$9.63$1.16$0.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.09$8.62$1.20$0.77$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.12$8.02$0.53$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.29$0.26$8.03$1.15$0.68$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.36$7.28$1.98$0.67$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.79$6.46$1.68$0.65$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.84$5.55$1.14$0.58$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.03$4.61$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.04$4.73$0.77