Civic Intelligence

Lanier Library Association Inc

990 • Fiscal year 2016 • EIN 56-0582029

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LANIERLIB.ORG
72 Chestnut StreetTryon, NC 28782

(828) 859-9535

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-70%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,183,831

Up $17,654 (+0.8%) from 2015

Net Assets

Up

$2,181,244

Up $16,537 (+0.8%) from 2015

Liabilities

Up

$2,587

Up $1,117 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Up

$103,583

Up $17,089 (+20%) from 2015

Expenses

Down

$176,017

Down $96 (-0.1%) from 2015

Net Income

Up

-$72,434

Up $17,185 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$2,183,831
Liabilities$2,587
Net Assets$2,181,244
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$103,583
Expenses$176,017
Net Income-$72,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$104,235
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$1,920,969$1,941,273▲ $20,304
Land, Buildings, and Equipment, Net$156,150$156,150→ $0
Cash and Non-Interest-Bearing Accounts$20,058$17,408▼ $2,650
Total Assets$2,166,177$2,183,831▲ $17,654
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,470$2,587▲ $1,117
Total Liabilities$1,470$2,587▲ $1,117
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,823$2,050,242▲ $29,419
Permanently Rstr Net Assets$143,884$131,002▼ $12,882
Total Net Assets Fund Balance$2,164,707$2,181,244▲ $16,537
Total Liabilities and Net Assets / Fund Balance$2,166,177$2,183,831▲ $17,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,000$625,000
Other Land Buildings-$508,280$508,280
Land$156,150-$156,150
Leasehold Improvements-$103,500$103,500
Equipment-$27,192$27,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,920,969-▲ $140,545$110,000$1,941,273
2015$2,055,724-▼ $3,275$121,109$1,920,969
2014$1,996,982-▲ $158,160$97,927$2,055,724
2013$1,652,958$192,109▲ $257,104$105,189$1,996,982
2012$1,466,489$187,204▲ $143,463$141,208$1,652,958
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Alan SmithPast-president
Ken YeagerPresident
John DiekmanDirector
Gina Malone-amatoFormer Director
Marla CassidaFormer Director
Ron PankeyFormer Director
Lisa LyonFormer Executive Director
Barbara OklesenExhibits & Events
William SaundersFinance
Mike VerbonicFormer Treasurer
Pamela HerresHospitality
Gary HeimHouse and Grounds
Harry GoodheartMedia Selection
Patrica GassMembership
Gloria UnderwoodPrograms
Nancy PembertonPrograms
Suzanne MonroeSecretary
Tim BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,784
Program Service Revenue
$1,371
Investment Income
$52,006
Other Revenue
$422
All Other Contributions
$35,114
Change in Net Assets
$-72,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,434
Salaries, Compensation, and Employee Benefits$85,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,960$26,480-$79,440
All Other Expenses$19,057--$19,057
Occupancy$9,952--$9,952
Fees for Services Accounting-$9,200-$9,200
Payroll Taxes$4,095$2,048-$6,143
Advertising$5,737--$5,737
Fees for Services Legal-$4,794-$4,794
Insurance$3,258$1,397-$4,655
Other Expenses$3,568$2,702-$3,568
Office Expenses$3,014--$3,014
Information Technology$2,784--$2,784
Travel$2,248--$2,248
Total Functional Expenses$129,396$46,621$0$176,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850
Fundraising Direct Expenses$652
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 prior to 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.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request to the association.”

Governing documents etc available to public Part VI line 19

“All documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lanier Library Association Inc
EIN
56-0582029
Address
72 CHESTNUT STREET, TRYON, NC 28782

Signing Officer

Name
Tim Boyce
Title
Treasurer
Phone
8288599535
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Yeager
Formed
1890
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Misc gift and memorial expenses $1,622miscellaneous $711hospitality $2,628programs $873sales tax paid on purchases $1,071poetry competition expenses $1,408sales tax remitted to dor $101investment expense $10,241bank and credit card fees $402”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The librarys collection of art includes paintings, sculptures and pottery. These are exhibited in various places in the library and at times are used to accent collections on loan from local residents.”

Endowment funds intended uses (Part V, line 4)

“Income from the endowment funds is used for maintenance of the grounds and general operating expenses.”

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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/TitleTxt1PAST-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDIA SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOUSE AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXHIBITS & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
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IRS990/PrincipalOfficerNm0KEN YEAGER
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IRS990/PYExcessBenefitTransInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,831
Liabilities
$2,587
Net assets
$2,181,244
Revenue
$103,583
Expenses
$176,017
Net income
-$72,434
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