Civic Intelligence

Lanier Library Association Inc

990 • Fiscal year 2017 • EIN 56-0582029

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,438,976

Up $255,145 (+12%) from 2016

Net Assets

Up

$2,437,562

Up $256,318 (+12%) from 2016

Liabilities

Down

$1,414

Down $1,173 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$204,774

Up $101,191 (+98%) from 2016

Expenses

Up

$181,641

Up $5,624 (+3.2%) from 2016

Net Income

Up

$23,133

Up $95,567 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,438,976
Liabilities$1,414
Net Assets$2,437,562
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$204,774
Expenses$181,641
Net Income$23,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$204,774
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$1,941,273$2,196,024▲ $254,751
Land, Buildings, and Equipment, Net$156,150$156,150→ $0
Cash and Non-Interest-Bearing Accounts$17,408$17,802▲ $394
Total Assets$2,183,831$2,438,976▲ $255,145
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,587$1,414▼ $1,173
Total Liabilities$2,587$1,414▼ $1,173
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,242$2,306,560▲ $256,318
Permanently Rstr Net Assets$131,002$131,002→ $0
Total Net Assets Fund Balance$2,181,244$2,437,562▲ $256,318
Total Liabilities and Net Assets / Fund Balance$2,183,831$2,438,976▲ $255,145

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
2017$1,941,273$102,956▲ $327,308$164,956$2,196,024
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Ken YeagerPast President
Timothy J BoycePresident & Treasurer
Harry G Goodheart IiiVice-presidentmedia Acqsn
Vince VerrechioDirectorcommunications CHM
Barbara OklesenDirectordisplay Chwn
William SaundersDirectorfinance Chmn
Pamela HerresDirectorhospitality Chwn
Gary DeremerDirectorhouse & Grounds Ch
Dan NorrisDirectorit Chmn
Patricia GassDirectormembership Chwn
Suzanne MonroeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,818
Program Service Revenue
$1,497
Investment Income
$94,327
Other Revenue
$7,132
All Other Contributions
$81,004
Change in Net Assets
$23,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,041
Salaries, Compensation, and Employee Benefits$79,600
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,266-$71,266
Information Technology$22,537--$22,537
All Other Expenses$10,495$103-$10,598
Fees for Service Investment Mgmnt Fees-$10,557-$10,557
Occupancy$7,216--$7,216
Payroll Taxes-$5,747-$5,747
Insurance$3,285$1,408-$4,693
Fees for Services Accounting-$4,600-$4,600
Fees for Services Legal-$4,285-$4,285
Advertising$3,262-$200$3,462
Other Expenses$2,978$2,193-$2,978
Other Employee Benefits-$2,587-$2,587
Office Expenses$2,523--$2,523
Travel$1,135--$1,135
Total Functional Expenses$78,695$102,746$200$181,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,810
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 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
Timothy J Boyce
Title
Treasurer
Phone
8288599535
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Boyce
Formed
1890
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
30

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ... 1”

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 lanier library maintains collections of art, historic books, and items of community historical interest for display to the general public and for educational and research uses.”

Endowment funds intended uses (Part V, line 4)

“The lanier librarys endowment funds are used primarily to offset any current-year operational shortfalls and, secondarily, for long-term projects (such as facilities expansion for new collections).”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02810
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07216
IRS990/OccupancyGrp/TotalAmt07216
IRS990/OfficeExpensesGrp/ProgramServicesAmt02523
IRS990/OfficeExpensesGrp/TotalAmt02523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069000
IRS990/OtherAssetsTotalGrp/EOYAmt069000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02587
IRS990/OtherExpensesGrp/Desc0HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/Desc2MISC KIRBY FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OtherExpensesGrp/ProgramServicesAmt05118
IRS990/OtherExpensesGrp/ProgramServicesAmt115526
IRS990/OtherExpensesGrp/ProgramServicesAmt24620
IRS990/OtherExpensesGrp/ProgramServicesAmt32978
IRS990/OtherExpensesGrp/TotalAmt07311
IRS990/OtherExpensesGrp/TotalAmt115526
IRS990/OtherExpensesGrp/TotalAmt24620
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DESK FUNDS LATE FINES
IRS990/OtherRevenueMiscGrp/Desc1NC SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13551
IRS990/OtherRevenueTotalAmt03832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071266
IRS990/OtherSalariesAndWagesGrp/TotalAmt071266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05747
IRS990/PayrollTaxesGrp/TotalAmt05747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY J BOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0POETRY COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc1MYSTERY FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052006
IRS990/PYOtherExpensesAmt090434
IRS990/PYOtherRevenueAmt0422
IRS990/PYProgramServiceRevenueAmt01371
IRS990/PYRevenuesLessExpensesAmt0-72434
IRS990/PYSalariesCompEmpBnftPaidAmt085583
IRS990/PYTotalExpensesAmt0176017
IRS990/PYTotalRevenueAmt0103583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51250
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt0229012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229012
IRS990ScheduleA/TotalSupportAmt0446895
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01941273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102956
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02196024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327308
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0164956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01920969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01941273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02055724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01920969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0121109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01996982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02055724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01652958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01996982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0105189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027192
IRS990ScheduleD/LandGrp/BookValueAmt0156150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05970
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LANIER LIBRARY MAINTAINS COLLECTIONS OF ART, HISTORIC BOOKS, AND ITEMS OF COMMUNITY HISTORICAL INTEREST FOR DISPLAY TO THE GENERAL PUBLIC AND FOR EDUCATIONAL AND RESEARCH USES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LANIER LIBRARYS ENDOWMENT FUNDS ARE USED PRIMARILY TO OFFSET ANY CURRENT-YEAR OPERATIONAL SHORTFALLS AND, SECONDARILY, FOR LONG-TERM PROJECTS (SUCH AS FACILITIES EXPANSION FOR NEW COLLECTIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156150
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 PRIOR TO 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 TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ... 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 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
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/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,976
Liabilities
$1,414
Net assets
$2,437,562
Revenue
$204,774
Expenses
$181,641
Net income
$23,133
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