Civic Intelligence

Lake Wales Library Association Inc

EIN 59-6136968 • 501(c)3 • Lake Wales, FL

Profile

Support organization for city library

3624 Red Oak CourtLake Wales, FL 33898

lwlibraryassoc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,314,133

Up $41,149 (+1.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,314,133

Up $41,149 (+1.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Down

$136,736

Down $35,346 (-21%) from 2024

Expenses

Down

$95,587

Down $4,911 (-4.9%) from 2024

Net Income

Down

$41,149

Down $30,435 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,286,425Liabilities 2012: $0Net Assets 2012: $1,286,4252012Assets 2013: $1,334,595Liabilities 2013: $0Net Assets 2013: $1,334,5952013Assets 2014: $1,380,502Liabilities 2014: $0Net Assets 2014: $1,380,5022014Assets 2015: $1,618,255Liabilities 2015: $0Net Assets 2015: $1,618,2552015Assets 2016: $1,621,673Liabilities 2016: $0Net Assets 2016: $1,621,6732016Assets 2017: $1,640,800Liabilities 2017: $0Net Assets 2017: $1,640,8002017Assets 2018: $1,811,236Liabilities 2018: $0Net Assets 2018: $1,811,2362018Assets 2019: $1,848,184Liabilities 2019: $0Net Assets 2019: $1,848,1842019Assets 2020: $1,930,552Liabilities 2020: $0Net Assets 2020: $1,930,5522020Assets 2021: $2,023,707Liabilities 2021: $0Net Assets 2021: $2,023,7072021Assets 2022: $2,145,953Liabilities 2022: $0Net Assets 2022: $2,145,9532022Assets 2023: $2,201,400Liabilities 2023: $0Net Assets 2023: $2,201,4002023Assets 2024: $2,272,984Liabilities 2024: $0Net Assets 2024: $2,272,9842024Assets 2025: $2,314,133Liabilities 2025: $0Net Assets 2025: $2,314,1332025

Highlighted filing

2025

Assets$2,314,133
Liabilities$0
Net Assets$2,314,133
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $65,4282012Revenue 2013: $124,032Expenses 2013: $75,862Net Income 2013: $48,1702013Revenue 2014: $180,645Expenses 2014: $134,738Net Income 2014: $45,9072014Revenue 2015: $336,773Expenses 2015: $99,020Net Income 2015: $237,7532015Revenue 2016: $76,866Expenses 2016: $73,448Net Income 2016: $3,4182016Revenue 2017: $104,529Expenses 2017: $85,402Net Income 2017: $19,1272017Revenue 2018: $225,642Expenses 2018: $90,067Net Income 2018: $135,5752018Revenue 2019: $143,366Expenses 2019: $106,418Net Income 2019: $36,9482019Revenue 2020: $146,654Expenses 2020: $64,286Net Income 2020: $82,3682020Revenue 2021: $197,434Expenses 2021: $104,279Net Income 2021: $93,1552021Revenue 2022: $209,270Expenses 2022: $87,024Net Income 2022: $122,2462022Revenue 2023: $140,132Expenses 2023: $84,685Net Income 2023: $55,4472023Revenue 2024: $172,082Expenses 2024: $100,498Net Income 2024: $71,5842024Revenue 2025: $136,736Expenses 2025: $95,587Net Income 2025: $41,1492025

Highlighted filing

2025

Revenue$136,736
Expenses$95,587
Net Income$41,149
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,133
Liabilities
$0
Net assets
$2,314,133
Revenue
$136,736
Expenses
$95,587
Net income
$41,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.17$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.20$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.15$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.23$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.34$0.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.18$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$386,253
Mission and Program Overview

Mission

Support organization for city library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,894,336$1,897,685▲ $3,349
Cash and Non-Interest-Bearing Accounts$378,648$416,448▲ $37,800
Total Assets$2,272,984$2,314,133▲ $41,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,272,984$2,314,133▲ $41,149
Total Net Assets Fund Balance$2,272,984$2,314,133▲ $41,149
Total Liabilities and Net Assets / Fund Balance$2,272,984$2,314,133▲ $41,149
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa K MayerPresident
Diana JonesBoard Member
Gail HewittBoard Member
Glenda MorganBoard Member
Imelda TiceBoard Member
Jill BillingsBoard Member
Judi CorriveauBoard Member
Sallie SchroederBoard Member
Jodie S SchmidtSecretary
Robert C ConnerTreasurer
Tammy JamesVice Preside
Tammy S ShieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,523
Program Service Revenue
$0
Investment Income
$91,213
Other Revenue
$0
All Other Contributions
$44,233
Change in Net Assets
$41,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,565
Grants and Similar Amounts Paid$30,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,022--$30,022
Fees for Service Investment Mgmnt Fees-$23,102-$23,102
All Other Expenses$4,671--$4,671
Other Expenses$2,600--$2,600
Fees for Services Accounting-$2,500-$2,500
Travel$1,587--$1,587
Total Functional Expenses$69,985$25,602$0$95,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Books Tapes Microfilm---$12,951
Adult Programs---$9,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is reviewed at a meeting of the board of directors. Each director has an opportunity to review.”

Form 990, Page 6, Part VI, Line 12C

“The directors meet regularly and any potential conflicts of interest are discussed at the meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided at no charge to any requesting party. Also, guidestar posts the filed 990 on it's website.”

Filing and Contact Details

Filer

Filer Name
Lake Wales Library Association Inc
EIN
59-6136968
Phone
8636784004
Address
3624 RED OAK COURT, LAKE WALES, FL 33898

Signing Officer

Name
Robert C Conner
Title
Treasurer
Phone
8632943360
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa K Mayer
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Roger a Ingley
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with general or special activites and programs. Further directors perform management and oversight without compensation.”

Form 990, Page 2, Part III, Line 4D

“Funded casual labor and children's programs”

Raw XML Appendix385 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LIBRARY IS A DEPARTMENT OF THE CITY OF LAKE WALES. THE LIBRARY ASSOCIATION SUPPLEMENTS THE LIBRARY'S BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ASSOCIATION FUNDS ACTIVITIES OF THE LIBRARY THAT WOULD HAVE HAD TO BE FUNDED DIRECTLY BY THE CITY WERE IT NOT FOR THE SUPPORT THE ASSOCIATION PROVIDES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CITY LIBRARY PROVIDES MEETING SPACE FOR THE ASSOCIATION'S BOARD AND OTHERWISE SUPPORTS ALL ACTIVITIES OF THE ASSOCIATION INCLUDING ASSISTANCE IN PURCHASING SUPPLIES AND SERVICES FOR IT'S FUNCTION AS A SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF LAKE WALES (LAKE WALES PUBLIC LIBRARY)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF LAKE WALES (LAKE WALES PUBLIC LIBRARY)
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IRS990ScheduleI/RecipientTable/CashGrantAmt012951
IRS990ScheduleI/RecipientTable/CashGrantAmt19980
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOOKS TAPES MICROFILM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADULT PROGRAMS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH GENERAL OR SPECIAL ACTIVITES AND PROGRAMS. FURTHER DIRECTORS PERFORM MANAGEMENT AND OVERSIGHT WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDED CASUAL LABOR AND CHILDREN'S PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS. EACH DIRECTOR HAS AN OPPORTUNITY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS MEET REGULARLY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED AT NO CHARGE TO ANY REQUESTING PARTY. ALSO, GUIDESTAR POSTS THE FILED 990 ON IT'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt045523
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069985
IRS990/TotalFunctionalExpensesGrp/TotalAmt095587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02272984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02314133
IRS990/TotalOtherProgSrvcExpenseAmt01587
IRS990/TotalProgramServiceExpensesAmt069985
IRS990/TotalRevenueGrp/ExclusionAmt061641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136736
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02314133
IRS990/TravelGrp/ProgramServicesAmt01587
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 CYPRESS GARDENS LANE
IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033853
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LWLIBRARYASSOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632943360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WALES LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0596136968
ReturnHeader/Filer/PhoneNum08636784004
ReturnHeader/Filer/USAddress/AddressLine1Txt03624 RED OAK COURT
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033898
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A INGLEY
ReturnHeader/ReturnTs02025-12-08T08:52:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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