Civic Intelligence

Lanier Library Association Inc

EIN 56-0582029 • 501(c)3 • Tryon, NC

Profile

To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.

72 Chestnut StreetTryon, NC 28782

www.thelanierlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,395,414

Up $593,085 (+16%) from 2023

Liabilities

Down

$11,188

Down $2,349 (-17%) from 2023

Net Assets

Up

$4,384,226

Up $595,434 (+16%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$620,545

Up $319,817 (+106%) from 2023

Expenses

Down

$255,705

Down $23,072 (-8.3%) from 2023

Net Income

Up

$364,840

Up $342,889 (+1562%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,597,773Liabilities 2010: $1,699Net Assets 2010: $1,596,0742010Assets 2011: $1,610,421Liabilities 2011: $1,779Net Assets 2011: $1,608,6422011Assets 2012: $1,798,074Liabilities 2012: $1,858Net Assets 2012: $1,796,2162012Assets 2013: $2,248,146Liabilities 2013: $1,594Net Assets 2013: $2,246,5522013Assets 2014: $2,302,906Liabilities 2014: $1,770Net Assets 2014: $2,301,1362014Assets 2015: $2,166,177Liabilities 2015: $1,470Net Assets 2015: $2,164,7072015Assets 2016: $2,183,831Liabilities 2016: $2,587Net Assets 2016: $2,181,2442016Assets 2017: $2,438,976Liabilities 2017: $1,414Net Assets 2017: $2,437,5622017Assets 2018: $2,235,501Liabilities 2018: $12Net Assets 2018: $2,235,4892018Assets 2019: $2,650,077Liabilities 2019: $1,557Net Assets 2019: $2,648,5202019Assets 2020: $2,936,993Liabilities 2020: $1,982Net Assets 2020: $2,935,0112020Assets 2021: $3,450,896Liabilities 2021: $10,624Net Assets 2021: $3,440,2722021Assets 2022: $3,409,748Liabilities 2022: $13,061Net Assets 2022: $3,396,6872022Assets 2023: $3,802,329Liabilities 2023: $13,537Net Assets 2023: $3,788,7922023Assets 2024: $4,395,414Liabilities 2024: $11,188Net Assets 2024: $4,384,2262024

Highlighted filing

2024

Assets$4,395,414
Liabilities$11,188
Net Assets$4,384,226
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,4412010Expenses 2011: $131,3672011Expenses 2012: $144,1982012Revenue 2013: $288,822Expenses 2013: $143,771Net Income 2013: $145,0512013Revenue 2014: $85,128Expenses 2014: $131,674Net Income 2014: -$46,5462014Revenue 2015: $86,494Expenses 2015: $176,113Net Income 2015: -$89,6192015Revenue 2016: $103,583Expenses 2016: $176,017Net Income 2016: -$72,4342016Revenue 2017: $204,774Expenses 2017: $181,641Net Income 2017: $23,1332017Revenue 2018: $177,121Expenses 2018: $157,868Net Income 2018: $19,2532018Revenue 2019: $205,217Expenses 2019: $198,232Net Income 2019: $6,9852019Revenue 2020: $215,943Expenses 2020: $197,125Net Income 2020: $18,8182020Revenue 2021: $1,417,212Expenses 2021: $199,061Net Income 2021: $1,218,1512021Revenue 2022: $403,514Expenses 2022: $251,777Net Income 2022: $151,7372022Revenue 2023: $300,728Expenses 2023: $278,777Net Income 2023: $21,9512023Revenue 2024: $620,545Expenses 2024: $255,705Net Income 2024: $364,8402024

Highlighted filing

2024

Revenue$620,545
Expenses$255,705
Net Income$364,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,395,414
Liabilities
$11,188
Net assets
$4,384,226
Revenue
$620,545
Expenses
$255,705
Net income
$364,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.38$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.42$0.20$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.10$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.29$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 19, 2025
Return Version
2024v5.2
Gross Receipts
$620,545
Mission and Program Overview

Mission

To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,063,357$3,523,188▲ $459,831
Savings and Temporary Cash Investments$307,511$477,541▲ $170,030
Land, Buildings, and Equipment, Net$274,557$260,000▼ $14,557
Cash and Non-Interest-Bearing Accounts$77,487$55,685▼ $21,802
Pledges and Grants Receivable$10,417$10,000▼ $417
Total Assets$3,802,329$4,395,414▲ $593,085
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,537$11,188▼ $2,349
Total Liabilities$13,537$11,188▼ $2,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,657,790$4,253,224▲ $595,434
Net Assets With Donor Restrictions$131,002$131,002→ $0
Total Net Assets Fund Balance$3,788,792$4,384,226▲ $595,434
Total Liabilities and Net Assets / Fund Balance$3,802,329$4,395,414▲ $593,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,000$625,000
Other Land Buildings$20,000$488,280$508,280
Leasehold Improvements$83,850$132,970$216,820
Land$156,150-$156,150
Equipment-$26,122$26,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,063,357$87,000▲ $383,881-$3,523,188
2023$2,580,121$38,576▲ $451,336-$3,063,357
2022$2,995,011$85,605▼ $500,495-$2,580,121
2021$2,652,165$15,000▲ $336,853$3,942$2,995,011
2020$2,299,038-▲ $364,468-$2,652,165
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine VincentDirector - Hospitality Chair
Lee CudlipDirector - Media Selection Chair
Laura PeekDirector - Membership Chair
Timothy J BoyceTreasurer & Finance Chair
Vicky JacksonPresident
Tom J Ervin IiiVice-president
Denny CroweDirector
Vince VerrecchioDirector -marketing & Communication
Jenny PurtillExecutive Director
Cindy E CaldwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,697
Program Service Revenue
$0
Investment Income
$172,198
Other Revenue
$6,650
All Other Contributions
$418,020
Change in Net Assets
$364,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,909
Other Expenses$123,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,097--$112,097
Depreciation Depletion-$14,557-$14,557
All Other Expenses$12,811--$12,811
Information Technology$11,006$1,376-$12,382
Pension Plan Contributions$11,188--$11,188
Fees for Service Investment Mgmnt Fees-$11,050-$11,050
Insurance-$8,993-$8,993
Payroll Taxes$8,624--$8,624
Advertising$8,499--$8,499
Fees for Services Accounting-$5,670-$5,670
Office Expenses-$5,027-$5,027
Other Expenses$4,967$2,887-$4,967
Occupancy-$4,232-$4,232
Total Functional Expenses$184,766$70,939$0$255,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The library association has dues-paying members.”

Member election for additional members Part VI line 7A

“Directors are elected at the march meeting.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the treasurer, president, vice president, and executive director prior to passing to entire board before filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors analyze and approve the salaries of all employees.”

Other officer or key employee compensation Part VI line 15B

“Salaries for all employees are reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request. Governing documents, conflict of interest policy, and financial statements can be made availble to members only.”

Filing and Contact Details

Filer

Filer Name
Lanier Library Association Inc
EIN
56-0582029
In Care Of
% TIMOTHY BOYCE
Phone
8288599535
Address
72 CHESTNUT STREET, TRYON, NC 28782

Signing Officer

Name
Timothy Boyce
Title
Treasurer
Phone
8288599535
Signed
2025-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Boyce
Formed
1890
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Marion M Connor CPA PLLC
Address
6190 S NC 9 HWY, Tryon, NC 28782
Preparer
Marion Connor
Phone
8288630556
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service expenses3,771 programs6,399 hospitality..822 miscellaneous1,808 sales tax paid on purchases...11 sales tax remitted to dor12,811 total program service expenses”

Financial Statement Notes

Part III, Line 4-Description organizations collections

“The librarys collection of art includes paintings, sculptures and pottery. These are exhibited in various places in the library.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - MEDIA SELECTION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR -MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - HOSPITALITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MissionDesc0TO PROMOTE LITERACY AND SOCIAL INTERESTS; TO MAINTAIN A LIBRARY; AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204532
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238629
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336436
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026122
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156150
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARYS COLLECTION OF ART INCLUDES PAINTINGS, SCULPTURES AND POTTERY. THESE ARE EXHIBITED IN VARIOUS PLACES IN THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4-Description organizations collections
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY ASSOCIATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED AT THE MARCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE TREASURER, PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR PRIOR TO PASSING TO ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANALYZE AND APPROVE THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILBLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES3,771 PROGRAMS6,399 HOSPITALITY..822 MISCELLANEOUS1,808 SALES TAX PAID ON PURCHASES...11 SALES TAX REMITTED TO DOR12,811 TOTAL PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalAssetsBOYAmt03802329

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