Civic Intelligence

Lanier Library Association Inc

990 • Fiscal year 2018 • EIN 56-0582029

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,235,501

Down $203,475 (-8.3%) from 2017

Net Assets

Down

$2,235,489

Down $202,073 (-8.3%) from 2017

Liabilities

Down

$12

Down $1,402 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Down

$177,121

Down $27,653 (-14%) from 2017

Expenses

Down

$157,868

Down $23,773 (-13%) from 2017

Net Income

Down

$19,253

Down $3,880 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,235,501
Liabilities$12
Net Assets$2,235,489
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$177,121
Expenses$157,868
Net Income$19,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$344,948
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$2,196,024$1,906,083▼ $289,941
Land, Buildings, and Equipment, Net$156,150$156,150→ $0
Savings and Temporary Cash Investments-$100,934-
Cash and Non-Interest-Bearing Accounts$17,802$3,334▼ $14,468
Total Assets$2,438,976$2,235,501▼ $203,475
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,414$12▼ $1,402
Total Liabilities$1,414$12▼ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$2,306,560$2,104,487▼ $202,073
Permanently Rstr Net Assets$131,002$131,002→ $0
Total Net Assets Fund Balance$2,437,562$2,235,489▼ $202,073
Total Liabilities and Net Assets / Fund Balance$2,438,976$2,235,501▼ $203,475

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
2018$2,196,024-▼ $119,138$160,000$1,906,083
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pamela HerresDirector - Hospitality Chair
Marla BaileyDirector - Investment Chair
Harry G Goodheart IiiPresident
Barbara OklesenVice-president
Vince VerrechioDirectorcommunications CHM
Gary DeremerDirectorhouse & Grounds Ch
Dan NorrisDirectorit Chmn
Julia ErnstDirectormembership Chwn
Amber KeeranLibrary Director
Peter FranklinExecutive Officer
Barbara SmithSecretary
Timothy J BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,269
Program Service Revenue
$4,830
Investment Income
$103,121
Other Revenue
$1,901
All Other Contributions
$46,719
Change in Net Assets
$19,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,113
Other Expenses$74,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,182$6,000-$77,182
All Other Expenses$10,884$124-$11,008
Fees for Service Investment Mgmnt Fees-$10,803-$10,803
Occupancy$5,039$2,160-$7,199
Information Technology$6,017--$6,017
Payroll Taxes$5,472$459-$5,931
Fees for Services Accounting-$5,700-$5,700
Insurance$3,327$1,426-$4,753
Other Expenses$3,061$1,251-$3,061
Advertising$2,623--$2,623
Office Expenses-$1,859-$1,859
Travel-$406-$406
Total Functional Expenses$127,680$30,188$0$157,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520
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
Yes
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

Organizational document changes Part VI line 4

“The organizations bylaws were revised.”

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
Harry G Goodheart Iii
Title
President
Phone
8288599535
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry G Goodheart Iii
Formed
1890
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
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

List of other expenses Part IX line 24E

“Miscellaneous $1,511hospitality $347programs $3,680sales tax paid on purchases $1,541poetry competition expenses $2,068mystery festival expense $1,587sales tax remitted to dor $150”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The lanier library acquires artwork relating to its community (local subjects and/or local artists) by gift and displays this artwork along with its collection of books and other media.”

General Explanation Attachment

“The lanier library maintains an endowment to help ensure the long-term financial viability of the organization. Income (and, in some cases, principal) from the endowment is used to supplement current year operating income to meet operating expenses. The endowment also makes possible the future addition of programs and services as identified and approved by the organizations board of directors”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LITERACY AND SOCIAL INTERESTS; TO MAINTAIN A LIBRARY; AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02623
IRS990/AdvertisingGrp/TotalAmt02623
IRS990/AllOtherContributionsAmt046719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010884
IRS990/AllOtherExpensesGrp/TotalAmt011008
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER KEERAN
IRS990/BooksInCareOfDetail/PhoneNum08288599535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRYON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017802
IRS990/CashNonInterestBearingGrp/EOYAmt03334
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103121
IRS990/CYOtherExpensesAmt074755
IRS990/CYOtherRevenueAmt01901
IRS990/CYProgramServiceRevenueAmt04830
IRS990/CYRevenuesLessExpensesAmt019253
IRS990/CYSalariesCompEmpBnftPaidAmt083113
IRS990/CYTotalExpensesAmt0157868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177121
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED MEMBERS AND THE COMMUNITY ACCESS TO OVER 25,000 PRINT BOOKS, OVER 1900 NON-PRINT ITEMS AND OVER 60 PERIODICALS AS WELL AS TWO COMPUTER TERMINALS FOR PUBLIC USE. SPONSORED MONTHLY PROGRAMS OF INTEREST TO THE MEMBERSHIP AND THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010803
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/PersonNm0HARRY G GOODHEART III
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA HERRES
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA OKLESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY J BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DEREMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE VERRECHIO
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER KEERAN
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/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/TitleTxt1DIRECTOR - HOSPITALITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORHOUSE & GROUNDS CH
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORIT CHMN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORCOMMUNICATIONS CHM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORMEMBERSHIP CHWN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0520
IRS990/GainOrLossGrp/SecuritiesAmt051476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219303
IRS990/GrossReceiptsAmt0344948
IRS990/GrossRentsGrp/RealAmt0345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06017
IRS990/InformationTechnologyGrp/TotalAmt06017
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/ProgramServicesAmt03327
IRS990/InsuranceGrp/TotalAmt04753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02196024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01906083
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156150
IRS990/LandBldgEquipCostOrOtherBssAmt01420122
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167827
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020550
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LITERACY AND SOCIAL INTERESTS; TO MAINTAIN A LIBRARY; AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02437562
IRS990/NetAssetsOrFundBalancesEOYAmt02235489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-221326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt05039
IRS990/OccupancyGrp/TotalAmt07199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OfficeExpensesGrp/TotalAmt01859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069000
IRS990/OtherAssetsTotalGrp/EOYAmt069000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt02920
IRS990/OtherExpensesGrp/ProgramServicesAmt116665
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt33061
IRS990/OtherExpensesGrp/TotalAmt04171
IRS990/OtherExpensesGrp/TotalAmt116665
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt33061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DESK FUNDS LATE FINES
IRS990/OtherRevenueMiscGrp/Desc1NC SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1568
IRS990/OtherRevenueTotalAmt01036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071182
IRS990/OtherSalariesAndWagesGrp/TotalAmt077182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt05472
IRS990/PayrollTaxesGrp/TotalAmt05931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY G GOODHEART III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0POETRY COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc1MYSTERY FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094327
IRS990/PYOtherExpensesAmt0102041
IRS990/PYOtherRevenueAmt07132
IRS990/PYProgramServiceRevenueAmt01497
IRS990/PYRevenuesLessExpensesAmt023133
IRS990/PYSalariesCompEmpBnftPaidAmt079600
IRS990/PYTotalExpensesAmt0181641
IRS990/PYTotalRevenueAmt0204774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52200
IRS990ScheduleA/PublicSupportPY170Pct00.51250
IRS990ScheduleA/PublicSupportTotal170Amt0253250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253250
IRS990ScheduleA/TotalSupportAmt0485199
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt069000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010803
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02196024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01906083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119138
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01941273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02196024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0164956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01920969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01941273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02055724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01920969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0121109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01996982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02055724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097927
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/PrmnntEndowmentBalanceEOYPct00.06900
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LANIER LIBRARY ACQUIRES ARTWORK RELATING TO ITS COMMUNITY (LOCAL SUBJECTS AND/OR LOCAL ARTISTS) BY GIFT AND DISPLAYS THIS ARTWORK ALONG WITH ITS COLLECTION OF BOOKS AND OTHER MEDIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LANIER LIBRARY MAINTAINS AN ENDOWMENT TO HELP ENSURE THE LONG-TERM FINANCIAL VIABILITY OF THE ORGANIZATION. INCOME (AND, IN SOME CASES, PRINCIPAL) FROM THE ENDOWMENT IS USED TO SUPPLEMENT CURRENT YEAR OPERATING INCOME TO MEET OPERATING EXPENSES. THE ENDOWMENT ALSO MAKES POSSIBLE THE FUTURE ADDITION OF PROGRAMS AND SERVICES AS IDENTIFIED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BYLAWS WERE REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ASSOCIATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED AT THE MARCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.

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
$2,235,501
Liabilities
$12
Net assets
$2,235,489
Revenue
$177,121
Expenses
$157,868
Net income
$19,253
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