Civic Intelligence

The Community Library Inc Operating as Lancaster Public Library

990 • Fiscal year 2018 • EIN 54-0735541

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.LANCASTERLIBRARY.ORG
PO Box 850Kilmarnock, VA 22482

(804) 435-1729

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$39,783

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,137,535

Down $157,384 (-1.9%) from 2017

Net Assets

Down

$8,020,457

Down $13,133 (-0.2%) from 2017

Liabilities

Down

$117,078

Down $144,251 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$532,478

Down $616,493 (-54%) from 2017

Expenses

Down

$659,237

Down $24,742 (-3.6%) from 2017

Net Income

Down

-$126,759

Down $591,751 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$8,137,535
Liabilities$117,078
Net Assets$8,020,457
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$532,478
Expenses$659,237
Net Income-$126,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$591,919
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$4,451,556$4,820,153▲ $368,597
Land, Buildings, and Equipment, Net$2,940,103$2,935,076▼ $5,027
Savings and Temporary Cash Investments$705,592$269,743▼ $435,849
Pledges and Grants Receivable$139,442$83,003▼ $56,439
Cash and Non-Interest-Bearing Accounts$32,341$18,966▼ $13,375
Prepaid Expenses and Deferred Charges$14,297$7,860▼ $6,437
Total Assets$8,294,919$8,137,535▼ $157,384
Other Assets Total$11,588$2,734▼ $8,854
Liabilities
Unsecured Notes Loans Payable$220,000$93,959▼ $126,041
Accounts Payable and Accrued Expenses$41,149$23,119▼ $18,030
Deferred Revenue$180$0▼ $180
Total Liabilities$261,329$117,078▼ $144,251
Net Assets / Fund Balance
Unrestricted Net Assets$7,632,900$7,619,767▼ $13,133
Permanently Rstr Net Assets$1,164,036$1,164,036→ $0
Temporarily Rstr Net Assets$-763,346$-763,346→ $0
Total Net Assets Fund Balance$8,033,590$8,020,457▼ $13,133
Total Liabilities and Net Assets / Fund Balance$8,294,919$8,137,535▼ $157,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,425$102,508$2,470,933
Other Land Buildings$213,240$913,938$1,127,178
Equipment$186,862$298,364$485,226
Land$166,549-$166,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,670,470-▲ $307,408-$4,977,878
2016$4,228,088-▲ $442,382-$4,670,470
2015$4,518,011-▼ $89,446$187,852$4,228,088
2014$4,629,911$3,000▲ $102,658$203,835$4,518,011
2013$4,226,462$1,625▲ $644,464$229,602$4,629,911
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice CooperExecutive Director/library DirectorFT$37,692$2,091$39,783

Board Members and Trustees

NameTitle
Cassie ThompsonPresident
Mark Clark1st Vice President
Lin Ross2nd Vice President
Betty MillBoard Member
Bob DentonBoard Member
Ernie MonscheinBoard Member
Jamie StalnakerBoard Member
Loretta WarrenBoard Member
Robert FleetBoard Member
Susan RichardsonBoard Member
Rita TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,932
Program Service Revenue
$17,604
Investment Income
$136,789
Other Revenue
$10,153
All Other Contributions
$71,488
Change in Net Assets
$-126,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,637
Salaries, Compensation, and Employee Benefits$303,600
Total Fundraising Expense$5,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,616--$190,616
Depreciation Depletion$80,768--$80,768
Current Officers, Directors, Trustees, and Key Employees$78,471--$78,471
Occupancy$41,643--$41,643
All Other Expenses$27,588--$27,588
Office Expenses$24,978--$24,978
Payroll Taxes$19,999--$19,999
Insurance$18,731--$18,731
Information Technology$12,105--$12,105
Other Expenses$11,980--$11,980
Fees for Service Investment Mgmnt Fees-$10,350-$10,350
Other Employee Benefits$9,489--$9,489
Fees for Services Other--$5,404$5,404
Pension Plan Contributions$5,025--$5,025
Interest$2,194--$2,194
Advertising$1,578--$1,578
Conferences and Meetings$895--$895
Total Functional Expenses$643,483$10,350$5,404$659,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,605
Gaming Direct Expenses$48,452
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$32,437---
Total Events$32,437---
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
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 11B

“A copy of the return was reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policies are reviewed by the board annually at the july board meeting.”

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 statements 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

Filer Name
The Community Library Inc
EIN
54-0735541
Phone
8044351729
Address
PO BOX 850, KILMARNOCK, VA 22482

Signing Officer

Name
Alice Cooper
Title
Library Director
Phone
8044351729
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Cooper
Formed
1961
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
John F Mcdowell
Phone
7576245100
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt041149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023119
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/ProgramServicesAmt01578
IRS990/AdvertisingGrp/TotalAmt01578
IRS990/AllOtherContributionsAmt071488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027588
IRS990/AllOtherExpensesGrp/TotalAmt027588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL HOOVLER
IRS990/BooksInCareOfDetail/PhoneNum08044351833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILMARNOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022482
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032341
IRS990/CashNonInterestBearingGrp/EOYAmt018966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0895
IRS990/ConferencesMeetingsGrp/TotalAmt0895
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032437
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136789
IRS990/CYOtherExpensesAmt0355637
IRS990/CYOtherRevenueAmt010153
IRS990/CYProgramServiceRevenueAmt017604
IRS990/CYRevenuesLessExpensesAmt0-126759
IRS990/CYSalariesCompEmpBnftPaidAmt0303600
IRS990/CYTotalExpensesAmt0659237
IRS990/CYTotalFundraisingExpenseAmt05404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0180
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080768
IRS990/DepreciationDepletionGrp/TotalAmt080768
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/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0590718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05404
IRS990/FeesForServicesOtherGrp/TotalAmt05404
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010350
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010350
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/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt112091
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2LIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY MILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE MONSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE STALNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORETTA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE COOPER
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/ReportableCompFromOrgAmt1137692
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND 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/TitleTxt11EXECUTIVE DIRECTOR/LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt032437
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-10989
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt048452
IRS990/GamingGrossIncomeAmt058605
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0224334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012105
IRS990/InformationTechnologyGrp/TotalAmt012105
IRS990/InsuranceGrp/ProgramServicesAmt018731
IRS990/InsuranceGrp/TotalAmt018731
IRS990/InterestGrp/ProgramServicesAmt02194
IRS990/InterestGrp/TotalAmt02194
IRS990/InvestmentIncomeGrp/ExclusionAmt0147778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04451556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04820153
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01314810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02935076
IRS990/LandBldgEquipCostOrOtherBssAmt04249886
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039673
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08033590
IRS990/NetAssetsOrFundBalancesEOYAmt08020457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041643
IRS990/OccupancyGrp/TotalAmt041643
IRS990/OfficeExpensesGrp/ProgramServicesAmt024978
IRS990/OfficeExpensesGrp/TotalAmt024978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011588
IRS990/OtherAssetsTotalGrp/EOYAmt02734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09489
IRS990/OtherExpensesGrp/Desc0READING PROGRAMS & STOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RECONCILIATION DISCREPA
IRS990/OtherExpensesGrp/ProgramServicesAmt052765
IRS990/OtherExpensesGrp/ProgramServicesAmt149312
IRS990/OtherExpensesGrp/ProgramServicesAmt215346
IRS990/OtherExpensesGrp/ProgramServicesAmt311980
IRS990/OtherExpensesGrp/TotalAmt052765
IRS990/OtherExpensesGrp/TotalAmt149312
IRS990/OtherExpensesGrp/TotalAmt215346
IRS990/OtherExpensesGrp/TotalAmt311980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019999
IRS990/PayrollTaxesGrp/TotalAmt019999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05025
IRS990/PensionPlanContributionsGrp/TotalAmt05025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01164036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07860
IRS990/PrincipalOfficerNm0ALICE COOPER
IRS990/PriorPeriodAdjustmentsAmt0-58168
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13307
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/ProgSrvcAccomActy3Grp/Desc0STORYMOBILE - THE LIBRARY SENDS A VAN TO VARIOUS NEIGHBORHOODS AND THE EMPLOYEES READ TO THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS, SUCH AS SUMMER READING, THAT THE LIBRARY OFFERS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0159240
IRS990/PYOtherExpensesAmt0397087
IRS990/PYOtherRevenueAmt031177
IRS990/PYProgramServiceRevenueAmt022291
IRS990/PYRevenuesLessExpensesAmt0464992
IRS990/PYSalariesCompEmpBnftPaidAmt0286392
IRS990/PYTotalExpensesAmt0683979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04244818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0970576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71930
IRS990ScheduleA/PublicSupportPY170Pct00.65040
IRS990ScheduleA/PublicSupportTotal170Amt03752877
IRS990ScheduleA/SubstantialContributorsTotAmt0493921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246798
IRS990ScheduleA/TotalSupportAmt05217374
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02368425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04670470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04977878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04228088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04670470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04518011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04228088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04629911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04518011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0203835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04226462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04629911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0229602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127178
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS USED TO PAY FOR THE ADDITIONAL OPERATING EXPENSES OF THE LIBRARY NOT COVERED BY PUBLIC SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02935076
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,137,535
Liabilities
$117,078
Net assets
$8,020,457
Revenue
$532,478
Expenses
$659,237
Net income
-$126,759
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