Civic Intelligence

Friends of the Lexington Main Libra

EIN 57-0928261 • 501(c)3 • Lexington, SC

Profile

To promote and foster among the community an interest in and support for the lexington main library; to provide opportunities for the role of the public library as a community resource; to serve as a medium for encouraging gifts, donations and bequests in support of the lexington main library; and to generally assist the library in showing through exhibits, programs, publications and by other means the resources and contributions of the library to the quality of the community.

PO Box 1015Lexington, SC 29071

www.lmlfriends.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,174

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$57,523

Up $10,939 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$57,523

Up $10,939 (+23%) from 2023

Revenue

Up

$55,732

Up $4,195 (+8.1%) from 2023

Expenses

Down

$44,793

Down $5,904 (-12%) from 2023

Net Income

Up

$10,939

Up $10,099 (+1202%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $35,203Liabilities 2011: $357Net Assets 2011: $34,8462011Assets 2012: $32,699Liabilities 2012: $227Net Assets 2012: $32,4722012Assets 2013: $35,260Liabilities 2013: $228Net Assets 2013: $35,0322013Assets 2014: $39,198Net Assets 2014: $39,1982014Assets 2015: $21,111Net Assets 2015: $21,1112015Assets 2016: $14,735Net Assets 2016: $14,7352016Assets 2017: $23,282Net Assets 2017: $23,2822017Assets 2018: $22,507Net Assets 2018: $22,5072018Assets 2019: $22,576Net Assets 2019: $22,5762019Assets 2020: $34,490Liabilities 2020: $2,300Net Assets 2020: $32,1902020Assets 2021: $47,764Net Assets 2021: $47,7642021Assets 2022: $45,745Net Assets 2022: $45,7452022Assets 2023: $46,584Net Assets 2023: $46,5842023Assets 2024: $57,523Net Assets 2024: $57,5232024

Highlighted filing

2024

Assets$57,523
Liabilities-
Net Assets$57,523

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,409Expenses 2011: $31,485Net Income 2011: -$2,0762011Revenue 2012: $11,930Expenses 2012: $14,304Net Income 2012: -$2,3742012Revenue 2013: $18,677Expenses 2013: $16,115Net Income 2013: $2,5622013Revenue 2014: $23,383Expenses 2014: $19,223Net Income 2014: $4,1602014Revenue 2015: $22,605Expenses 2015: $40,688Net Income 2015: -$18,0832015Revenue 2016: $30,290Expenses 2016: $36,663Net Income 2016: -$6,3732016Revenue 2017: $39,223Expenses 2017: $30,676Net Income 2017: $8,5472017Revenue 2018: $39,073Expenses 2018: $39,848Net Income 2018: -$7752018Revenue 2019: $27,557Expenses 2019: $27,486Net Income 2019: $712019Revenue 2020: $33,168Expenses 2020: $23,554Net Income 2020: $9,6142020Revenue 2021: $52,595Expenses 2021: $37,024Net Income 2021: $15,5712021Revenue 2022: $51,989Expenses 2022: $54,008Net Income 2022: -$2,0192022Revenue 2023: $51,537Expenses 2023: $50,697Net Income 2023: $8402023Revenue 2024: $55,732Expenses 2024: $44,793Net Income 2024: $10,9392024

Highlighted filing

2024

Revenue$55,732
Expenses$44,793
Net Income$10,939

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.5$57.5$55.7$44.8$10.9
2023Detailed filing. Detailed filing data is available for this year.$46.6$46.6$51.5$50.7$0.84
2022Detailed filing. Detailed filing data is available for this year.$45.7$45.7$52.0$54.0$2.02
2021Detailed filing. Detailed filing data is available for this year.$47.8$47.8$52.6$37.0$15.6
2020Detailed filing. Detailed filing data is available for this year.$34.5$2.30$32.2$33.2$23.6$9.61
2019Detailed filing. Detailed filing data is available for this year.$22.6$22.6$27.6$27.5$0.07
2018Detailed filing. Detailed filing data is available for this year.$22.5$22.5$39.1$39.8$0.78
2017Detailed filing. Detailed filing data is available for this year.$23.3$23.3$39.2$30.7$8.55
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.7$30.3$36.7$6.37
2015Detailed filing. Detailed filing data is available for this year.$21.1$21.1$22.6$40.7$18.1
2014Detailed filing. Detailed filing data is available for this year.$39.2$39.2$23.4$19.2$4.16
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.23$35.0$18.7$16.1$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.23$32.5$11.9$14.3$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.36$34.8$29.4$31.5$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$79,032
Mission and Program Overview

Mission

To promote and foster among the community an interest in and support for the lexington main library; to provide opportunities for the role of the public library as a community resource; to serve as a medium for encouraging gifts, donations, and bequests in support of the lexington main library; and to generally assist the library in showing through exhibits, programs, publications, and by other means the resources and contributions of the library to the quality of the community.

To promote and foster among the community an interest in and support for the lexington main library; to provide opportunities for the role of the public library as a community resource; to serve as a medium for encouraging gifts, donations and bequests in support of the lexington main library; and to generally assist the library in showing through exhibits, programs, publications and by other means the resources and contributions of the library to the quality of the community.

Program Services

DescriptionGrantsExpenses
THROUGH MEMBERSHIP DUES, BOOK SALES, GIFT SHOP SALES, AND SPECIAL FUND- RAISING ACTIVITIES, THE FRIENDS PROVIDE FUNDING FOR NON-BUDGETED LIBRARY PROJECTS AND PROGRAMS.-$41,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY GLADDENNonprofit CoPT$11,174-$11,174
RYAN MEARSPresident-$0--
SHONNA ELAMVice Preside-$0--
MARY ALICE LORICKPast Preside-$0--
MEGAN PASEK-RANKINGSecretary-$0--
FELECIA MARESHTreasurer-$0--
PAT WINEGARDNERScholarship-$0--
BOBBIE SOXParliamentar-$0--
ANN SIMPKINSBook By Book-$0--
ROSEMARY WILSONFather Daugh-$0--
MATTHEW HOWARDMember At La-$0--
KATIE MALKIEWICZMember At La-$0--
AMANDA YOUMANSMember At La-$0--
MARK MANCUSOLibrary Liai-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father Daughter$38,977$37,922$7,295$30,627
Book Sales$16,609$16,609$587$16,022
Total Events$55,586$54,531$15,518$39,013
Filing and Contact Details

Filer

Filer Name
Friends of the Lexington Main Libra
EIN
57-0928261
Phone
8039202437
Address
PO BOX 1015, LEXINGTON, SC 29071

Signing Officer

Name
Ryan Mears
Title
President
Phone
8036228275
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 86 total 86

Form 990-ez, Part I, Line 16

Expenses marketing/advertising 548 advertising expenses 10 computer system support 335 travel and meetings 149 travel 165 insurance 863 bank charges 25 book bucks 213 book by book program 6,717 digital news letter email 668 fees - square 370 fees and registrations 425 friends board expenses 382 memberships 50 operations 322 sc room expenses 1,907 sc secretary of state fee 50 scholarship awards 3,000 staff meetings/appreciati 1,744 supplies 308 telephone 551 training 21 website 48 youth services 9,922 total 28,793

Form 990-ez, Part II, Line 24

Accounts receivable 6 6 total 6 6

Form 990-ez, Part III

To promote and foster among the community an interest in and support for the lexington main library; to provide opportunities for the role of the public library as a community resource; to serve as a medium for encouraging gifts, donations and bequests in support of the lexington main library; and to generally assist the library in showing through exhibits, programs, publications and by other means the resources and contributions of the library to the quality of the community.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 86 TOTAL 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/ADVERTISING 548 ADVERTISING EXPENSES 10 COMPUTER SYSTEM SUPPORT 335 TRAVEL AND MEETINGS 149 TRAVEL 165 INSURANCE 863 BANK CHARGES 25 BOOK BUCKS 213 BOOK BY BOOK PROGRAM 6,717 DIGITAL NEWS LETTER EMAIL 668 FEES - SQUARE 370 FEES AND REGISTRATIONS 425 FRIENDS BOARD EXPENSES 382 MEMBERSHIPS 50 OPERATIONS 322 SC ROOM EXPENSES 1,907 SC SECRETARY OF STATE FEE 50 SCHOLARSHIP AWARDS 3,000 STAFF MEETINGS/APPRECIATI 1,744 SUPPLIES 308 TELEPHONE 551 TRAINING 21 WEBSITE 48 YOUTH SERVICES 9,922 TOTAL 28,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6 6 TOTAL 6 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND FOSTER AMONG THE COMMUNITY AN INTEREST IN AND SUPPORT FOR THE LEXINGTON MAIN LIBRARY; TO PROVIDE OPPORTUNITIES FOR THE ROLE OF THE PUBLIC LIBRARY AS A COMMUNITY RESOURCE; TO SERVE AS A MEDIUM FOR ENCOURAGING GIFTS, DONATIONS AND BEQUESTS IN SUPPORT OF THE LEXINGTON MAIN LIBRARY; AND TO GENERALLY ASSIST THE LIBRARY IN SHOWING THROUGH EXHIBITS, PROGRAMS, PUBLICATIONS AND BY OTHER MEANS THE RESOURCES AND CONTRIBUTIONS OF THE LIBRARY TO THE QUALITY OF THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08036228275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE LEXINGTON MAIN LIBRA
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0570928261
ReturnHeader/Filer/PhoneNum08039202437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1015
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02025-05-09T15:05:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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