Civic Intelligence

Lilly Library Association

990 • Fiscal year 2017 • EIN 04-2116611

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,989,538

Up $140,183 (+3.6%) from 2016

Net Assets

Up

$3,984,802

Up $142,623 (+3.7%) from 2016

Liabilities

Down

$4,736

Down $2,440 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$403,798

Up $6,823 (+1.7%) from 2016

Expenses

Down

$398,821

Down $9,844 (-2.4%) from 2016

Net Income

Up

$4,977

Up $16,667 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$3,989,538
Liabilities$4,736
Net Assets$3,984,802
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$403,798
Expenses$398,821
Net Income$4,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$403,798
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,992,854$1,930,484▼ $62,370
Investments in Publicly Traded Securities$1,480,618$1,660,930▲ $180,312
Savings and Temporary Cash Investments$348,119$367,446▲ $19,327
Cash and Non-Interest-Bearing Accounts$27,764$30,678▲ $2,914
Total Assets$3,849,355$3,989,538▲ $140,183
Liabilities
Other Liabilities$7,176$4,736▼ $2,440
Total Liabilities$7,176$4,736▼ $2,440
Net Assets / Fund Balance
Unrestricted Net Assets$3,842,179$3,984,802▲ $142,623
Total Net Assets Fund Balance$3,842,179$3,984,802▲ $142,623
Total Liabilities and Net Assets / Fund Balance$3,849,355$3,989,538▲ $140,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,484$684,739-
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
Kim FlorekTrustee
Linda LenkowskiTrustee
Robert MaharTrustee
Arleen MurnaneSecretary
Sarah DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,704
Program Service Revenue
$16,656
Investment Income
$46,045
Other Revenue
$393
All Other Contributions
$340,704
Change in Net Assets
$4,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,741
Other Expenses$176,080
Total Fundraising Expense$11,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$189,330$22,274$11,137$222,741
Depreciation Depletion$62,370--$62,370
Occupancy$38,571--$38,571
Insurance$6,362--$6,362
Office Expenses-$3,128-$3,128
All Other Expenses$664$1,293-$1,957
Other Expenses$6,021$1,600-$1,600
Travel-$21-$21
Total Functional Expenses$359,368$28,316$11,137$398,821
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$4,736
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 11B

“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
2017-11-01
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
0
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt03849355
IRS990/TotalAssetsEOYAmt03989538
IRS990/TotalAssetsGrp/BOYAmt03849355
IRS990/TotalAssetsGrp/EOYAmt03989538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07176
IRS990/TotalLiabilitiesEOYAmt04736
IRS990/TotalLiabilitiesGrp/BOYAmt07176
IRS990/TotalLiabilitiesGrp/EOYAmt04736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03842179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03984802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359368
IRS990/TotalProgramServiceRevenueAmt016656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03849355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03989538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03842179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03984802
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083A3748034887712F118D75014FA9E0CFC8F8671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D26DF5647E13BF668322FAE430EC13B5401BAFC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ 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/ReturnTs02017-11-13T15:17:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,538
Liabilities
$4,736
Net assets
$3,984,802
Revenue
$403,798
Expenses
$398,821
Net income
$4,977
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