Civic Intelligence

Lilly Library Association

990 • Fiscal year 2015 • EIN 04-2116611

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.LILLYLIBRARY.ORG
19 Meadow StreetFlorence, MA 01062

(413) 587-1500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,822,148

Down $38,157 (-1.0%) from 2014

Net Assets

Down

$3,821,443

Down $38,510 (-1.0%) from 2014

Liabilities

Up

$705

Up $353 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Down

$350,283

Down $63,766 (-15%) from 2014

Expenses

Up

$407,904

Up $26,363 (+6.9%) from 2014

Net Income

Down

-$57,621

Down $90,129 (-277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,439,460Liabilities 2010: $2,681Net Assets 2010: $3,436,7792010Assets 2011: $3,586,098Liabilities 2011: $2,625Net Assets 2011: $3,583,4732011Assets 2012: $3,619,314Liabilities 2012: $4,151Net Assets 2012: $3,615,1632012Assets 2013: $3,705,829Liabilities 2013: $0Net Assets 2013: $3,705,8292013Assets 2014: $3,860,305Liabilities 2014: $352Net Assets 2014: $3,859,9532014Assets 2015: $3,822,148Liabilities 2015: $705Net Assets 2015: $3,821,4432015Assets 2016: $3,849,355Liabilities 2016: $7,176Net Assets 2016: $3,842,1792016Assets 2017: $3,989,538Liabilities 2017: $4,736Net Assets 2017: $3,984,8022017Assets 2018: $4,157,160Liabilities 2018: $7,510Net Assets 2018: $4,149,6502018Assets 2019: $4,330,832Liabilities 2019: $6,259Net Assets 2019: $4,324,5732019Assets 2020: $4,531,180Liabilities 2020: $62,349Net Assets 2020: $4,468,8312020Assets 2021: $5,429,747Liabilities 2021: $2,482Net Assets 2021: $5,427,2652021Assets 2022: $4,914,105Liabilities 2022: $1,648Net Assets 2022: $4,912,4572022Assets 2023: $5,217,446Liabilities 2023: $7,819Net Assets 2023: $5,209,6272023Assets 2024: $5,819,010Liabilities 2024: $4,867Net Assets 2024: $5,814,1432024Assets 2025: $6,181,985Liabilities 2025: $0Net Assets 2025: $6,181,9852025

Highlighted filing

2015

Assets$3,822,148
Liabilities$705
Net Assets$3,821,443
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $350,2162010Expenses 2011: $386,4312011Expenses 2012: $369,1872012Revenue 2013: $360,937Expenses 2013: $383,542Net Income 2013: -$22,6052013Revenue 2014: $414,049Expenses 2014: $381,541Net Income 2014: $32,5082014Revenue 2015: $350,283Expenses 2015: $407,904Net Income 2015: -$57,6212015Revenue 2016: $396,975Expenses 2016: $408,665Net Income 2016: -$11,6902016Revenue 2017: $403,798Expenses 2017: $398,821Net Income 2017: $4,9772017Revenue 2018: $430,000Expenses 2018: $428,280Net Income 2018: $1,7202018Revenue 2019: $438,255Expenses 2019: $468,183Net Income 2019: -$29,9282019Revenue 2020: $459,262Expenses 2020: $454,107Net Income 2020: $5,1552020Revenue 2021: $540,934Expenses 2021: $444,311Net Income 2021: $96,6232021Revenue 2022: $479,079Expenses 2022: $491,137Net Income 2022: -$12,0582022Revenue 2023: $474,628Expenses 2023: $541,891Net Income 2023: -$67,2632023Revenue 2024: $614,903Expenses 2024: $506,873Net Income 2024: $108,0302024Revenue 2025: $579,475Expenses 2025: $526,404Net Income 2025: $53,0712025

Highlighted filing

2015

Revenue$350,283
Expenses$407,904
Net Income-$57,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$350,283
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,117,594$2,055,224▼ $62,370
Investments in Publicly Traded Securities$1,378,191$1,397,219▲ $19,028
Savings and Temporary Cash Investments$290,621$354,952▲ $64,331
Cash and Non-Interest-Bearing Accounts$73,899$14,703▼ $59,196
Accounts Receivable-$50-
Total Assets$3,860,305$3,822,148▼ $38,157
Liabilities
Other Liabilities$352$705▲ $353
Total Liabilities$352$705▲ $353
Net Assets / Fund Balance
Unrestricted Net Assets$3,859,953$3,821,443▼ $38,510
Total Net Assets Fund Balance$3,859,953$3,821,443▼ $38,510
Total Liabilities and Net Assets / Fund Balance$3,860,305$3,822,148▼ $38,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,224$559,999-
Land$126,000--
Equipment$0$510,845-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen EriksonPresident
Patricia ShaughnessyVice President
Hugh AdamsTrustee
Kim FlorekTrustee
Linda LenkowskiTrustee
Robert MaharTrustee
Arleen MurnaneSecretary
Sarah DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,125
Program Service Revenue
$12,818
Investment Income
$3,805
Other Revenue
$535
All Other Contributions
$333,125
Change in Net Assets
$-57,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,259
Other Expenses$193,645
Total Fundraising Expense$11,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,120$21,426$10,713$214,259
Depreciation Depletion$62,370--$62,370
Occupancy$42,833--$42,833
Insurance$10,313--$10,313
Office Expenses-$5,222$614$5,836
Other Expenses$7,574$1,794-$1,794
All Other Expenses$60$1,509-$1,569
Travel-$277-$277
Total Functional Expenses$366,349$30,228$11,327$407,904
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“REVIEWED BY BOARD”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings”

Form 990, Part VI, Section B, Line 15A

“REVIEWED BY BOARD”

Form 990, Part VI, Section C, Line 19

“AVAILABLE FOR REVIEW”

Filing and Contact Details

Filer

Filer Name
Lilly Library Association
EIN
04-2116611
Phone
4135871500
Address
19 MEADOW STREET, FLORENCE, MA 01062

Signing Officer

Name
Sarah Darling
Title
Treasurer
Phone
4135871500
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Darling
Formed
1890
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Boisselle Morton & Associates Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML Appendix377 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559999
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02489223
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0510845
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055224
IRS990ScheduleD/TotalLiabilityAmt0705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03860305
IRS990/TotalAssetsEOYAmt03822148
IRS990/TotalAssetsGrp/BOYAmt03860305
IRS990/TotalAssetsGrp/EOYAmt03822148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333125
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352
IRS990/TotalLiabilitiesEOYAmt0705
IRS990/TotalLiabilitiesGrp/BOYAmt0352
IRS990/TotalLiabilitiesGrp/EOYAmt0705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03859953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03821443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366349
IRS990/TotalProgramServiceRevenueAmt012818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03860305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03822148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03859953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03821443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 MEADOW STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001062
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LILLYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0042116611
ReturnHeader/Filer/PhoneNum04135871500
ReturnHeader/Filer/USAddress/AddressLine1Txt019 MEADOW STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135870099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBB D MORTON CFM CMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:20:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,148
Liabilities
$705
Net assets
$3,821,443
Revenue
$350,283
Expenses
$407,904
Net income
-$57,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.58$0.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.81$0.61$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.48$0.49$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.47$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.98$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.35