Civic Intelligence

Lompoc District Libraries Foundation

990EZ • Fiscal year 2021 • EIN 77-0443696

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

PO Box 2833Lompoc, CA 93438-2833

(805) 735-4170

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-643%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$15,903

Down $152,273 (-91%) from 2020

Net Assets

Down

$15,903

Down $152,273 (-91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$23,699

Up $1,064 (+4.7%) from 2020

Expenses

Down

$175,972

Down $36,863 (-17%) from 2020

Net Income

Up

-$152,273

Up $37,927 (+20%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $835,468Liabilities 2011: $0Net Assets 2011: $835,4682011Assets 2012: $886,168Liabilities 2012: $2,500Net Assets 2012: $883,6682012Assets 2013: $966,961Liabilities 2013: $602Net Assets 2013: $966,3592013Assets 2014: $760,874Liabilities 2014: $4,600Net Assets 2014: $756,2742014Assets 2015: $779,724Liabilities 2015: $0Net Assets 2015: $779,7242015Assets 2016: $798,530Liabilities 2016: $0Net Assets 2016: $798,5302016Assets 2017: $375,490Liabilities 2017: $0Net Assets 2017: $375,4902017Assets 2018: $391,209Liabilities 2018: $0Net Assets 2018: $391,2092018Assets 2019: $358,376Liabilities 2019: $0Net Assets 2019: $358,3762019Assets 2020: $168,176Liabilities 2020: $0Net Assets 2020: $168,1762020Assets 2021: $15,903Liabilities 2021: $0Net Assets 2021: $15,9032021Assets 2025: $87,552Net Assets 2025: $87,5522025

Highlighted filing

2021

Assets$15,903
Liabilities$0
Net Assets$15,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $48,079Expenses 2011: $9,318Net Income 2011: $38,7612011Revenue 2012: $55,468Expenses 2012: $11,786Net Income 2012: $43,6822012Expenses 2013: $16,7362013Revenue 2014: $41,185Expenses 2014: $305,516Net Income 2014: -$264,3312014Revenue 2015: $38,540Expenses 2015: $22,499Net Income 2015: $16,0412015Revenue 2016: $50,464Expenses 2016: $21,591Net Income 2016: $28,8732016Revenue 2017: $37,986Expenses 2017: $18,263Net Income 2017: $19,7232017Revenue 2018: $24,750Expenses 2018: $9,031Net Income 2018: $15,7192018Revenue 2019: -$22,831Expenses 2019: $10,002Net Income 2019: -$32,8332019Revenue 2020: $22,635Expenses 2020: $212,835Net Income 2020: -$190,2002020Revenue 2021: $23,699Expenses 2021: $175,972Net Income 2021: -$152,2732021Revenue 2025: $107,761Expenses 2025: $24,929Net Income 2025: $82,8322025

Highlighted filing

2021

Revenue$23,699
Expenses$175,972
Net Income-$152,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$23,699
Mission and Program Overview

Mission

The mission of the lompoc district libraries foundation is to provide supplemental financial support not generally available from government sources to lompoc zone 2 libraries. This funding supports capital projects and enhanced reading materials and options.

Supplements funding to lompoc libraries

Program Services

DescriptionGrantsExpenses
TO EXTEND ITS LIFE, THE LOMPOC DISTRICT LIBRARIES FOUNDATION (LIBFDTN) PROVIDED GARAGE CONSTRUCTION FUNDING FOR THE CHARLOTTES WEB CHILDRENS LIBRARY BOOKMOBILE (CW).$155,250$155,250
LIBFDTN BOOK ENDOWMENT FUNDS FOR ADULT & CHILDRENS BOOKS & MATERIALS FOR LOMPOC, VILLAGE & CW LIBRARIES. COMMUNITY DONATIONS ARE INVESTED WITH SBFDTN & EARNINGS FUNDS GRANTS.$13,350$13,350
Other program services$4,450$4,450
LIBFDTN BOOK ENDOWMENT FUNDS FOR ADULT & CHILDRENS BOOKS & MATERIALS FOR BUELLTON LIBRARY. COMMUNITY DONATIONS WERE INVESTED WITH SB FOUNDATION & EARNINGS PROVIDED GRANT FUNDS.$2,250$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA AGUIRREPresident-$0--
ARLEEN LEWISVice President-$0--
ROBYN SMALLTreasurer-$0--
MARIA VAZQUEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lompoc District Libraries Foundation
EIN
77-0443696
Address
PO BOX 2833, LOMPOC, CA 93438-2833

Signing Officer

Name
Robyn Small
Title
Treasurer
Phone
8057354170
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
John A Rodenhi CPA
Address
212 E Walnut Ave PO Box 369, Lompoc, CA 93438-0369
Preparer
John a Rodenhi CPA
Phone
8057354170
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity bookmobile garage construction grantee charlottes web childrens library street 501 e north ave city, state, zip lompoc, ca 93436relationship city of lompoc amount 155,250activity book endowment grants grantee lompoc, village, cw bookmobile librstreet 501 e north ave city, state, zip lompoc, ca 93436relationship city of lompoc amount 13,350activity book endowment grant grantee buellton library c/o goleta librarystreet 500 n fairview ave city, state, zip goleta, ca 93117relationship formerly lompoc zone 2 library amount 2,250activity digital book & materials grant grantee black gold cooperative library sys street 580 camino mercado city, state, zip arroyo grande, ca 93420relationship lompoc library content provider amount 4,450

Description of other expenses Part I line 16

Description amountoffice 206filing fees 25

Other program services Part III line 31

The lompoc district libraries foundation book endowment provides supplemental funding to the city of lompocs libraries digital subscription vendor, blackgold. This allows for the addition of available titles for online and downloadable books for santa barbara county zone 2 libraries: lompoc, vandenberg village, & charlottes web childrens library. Zone 2 circulation for this fiscal year was 246,000 items. Grant total: $4,450.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0231
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTS FUNDING TO LOMPOC LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramServiceRevenueAmt020050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXTEND ITS LIFE, THE LOMPOC DISTRICT LIBRARIES FOUNDATION (LIBFDTN) PROVIDED GARAGE CONSTRUCTION FUNDING FOR THE CHARLOTTES WEB CHILDRENS LIBRARY BOOKMOBILE (CW).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIBFDTN BOOK ENDOWMENT FUNDS FOR ADULT & CHILDRENS BOOKS & MATERIALS FOR LOMPOC, VILLAGE & CW LIBRARIES. COMMUNITY DONATIONS ARE INVESTED WITH SBFDTN & EARNINGS FUNDS GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBFDTN BOOK ENDOWMENT FUNDS FOR ADULT & CHILDRENS BOOKS & MATERIALS FOR BUELLTON LIBRARY. COMMUNITY DONATIONS WERE INVESTED WITH SB FOUNDATION & EARNINGS PROVIDED GRANT FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34450
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GARAGE CONSTRUCTION FOR CHARLOTTES WEB CHILDRENS LIBARY BOOKMOBILE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BOOKMOBILE GARAGE CONSTRUCTION GRANTEE CHARLOTTES WEB CHILDRENS LIBRARY STREET 501 E NORTH AVE CITY, STATE, ZIP LOMPOC, CA 93436RELATIONSHIP CITY OF LOMPOC AMOUNT 155,250ACTIVITY BOOK ENDOWMENT GRANTS GRANTEE LOMPOC, VILLAGE, CW BOOKMOBILE LIBRSTREET 501 E NORTH AVE CITY, STATE, ZIP LOMPOC, CA 93436RELATIONSHIP CITY OF LOMPOC AMOUNT 13,350ACTIVITY BOOK ENDOWMENT GRANT GRANTEE BUELLTON LIBRARY C/O GOLETA LIBRARYSTREET 500 N FAIRVIEW AVE CITY, STATE, ZIP GOLETA, CA 93117RELATIONSHIP FORMERLY LOMPOC ZONE 2 LIBRARY AMOUNT 2,250ACTIVITY DIGITAL BOOK & MATERIALS GRANT GRANTEE BLACK GOLD COOPERATIVE LIBRARY SYS STREET 580 CAMINO MERCADO CITY, STATE, ZIP ARROYO GRANDE, CA 93420RELATIONSHIP LOMPOC LIBRARY CONTENT PROVIDER AMOUNT 4,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 206FILING FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOMPOC DISTRICT LIBRARIES FOUNDATION BOOK ENDOWMENT PROVIDES SUPPLEMENTAL FUNDING TO THE CITY OF LOMPOCS LIBRARIES DIGITAL SUBSCRIPTION VENDOR, BLACKGOLD. THIS ALLOWS FOR THE ADDITION OF AVAILABLE TITLES FOR ONLINE AND DOWNLOADABLE BOOKS FOR SANTA BARBARA COUNTY ZONE 2 LIBRARIES: LOMPOC, VANDENBERG VILLAGE, & CHARLOTTES WEB CHILDRENS LIBRARY. ZONE 2 CIRCULATION FOR THIS FISCAL YEAR WAS 246,000 ITEMS. GRANT TOTAL: $4,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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