Civic Intelligence

Lilly Library Association

990 • Fiscal year 2025 • EIN 04-2116611

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 12, 2025

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

9th percentile

0.00x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.00x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$550

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,181,985

Up $362,975 (+6.2%) from 2024

Net Assets

Up

$6,181,985

Up $367,842 (+6.3%) from 2024

Liabilities

Down

$0

Down $4,867 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin60th percentile

Revenue

Down

$579,475

Down $35,428 (-5.8%) from 2024

Expenses

Up

$526,404

Up $19,531 (+3.9%) from 2024

Net Income

Down

$53,071

Down $54,959 (-51%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2025

Assets$6,181,985
Liabilities$0
Net Assets$6,181,985
Open 2025 Filing

Operations Trend

Revenue Growth25th 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

2025

Revenue$579,475
Expenses$526,404
Net Income$53,071
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$579,475
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,978,845$4,373,676▲ $394,831
Land, Buildings, and Equipment, Net$1,493,894$1,431,524▼ $62,370
Savings and Temporary Cash Investments$345,877$376,785▲ $30,908
Prepaid Expenses and Deferred Charges$394--
Total Assets$5,819,010$6,181,985▲ $362,975
Liabilities
Other Liabilities$4,867$0▼ $4,867
Total Liabilities$4,867$0▼ $4,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,814,143$6,181,985▲ $367,842
Total Net Assets Fund Balance$5,814,143$6,181,985▲ $367,842
Total Liabilities and Net Assets / Fund Balance$5,819,010$6,181,985▲ $362,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,305,524$1,694,544-
Land$126,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Sarah DarlingTreasurer$550$550

Board Members and Trustees

NameTitle
James RiddlePresident
Stephen EriksonVice President
Alison SchoenTrustee
Blaise BisaillonTrustee
Linda LenkowskiTrustee
Robert MaharTrustee
Trish MaloneTrustee
Arleen MurnaneClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$67,420
Program Service Revenue
$424,108
Investment Income
$85,631
Other Revenue
$2,316
All Other Contributions
$67,420
Change in Net Assets
$53,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,527
Other Expenses$238,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,180$27,131-$271,311
Occupancy$70,894--$70,894
Depreciation Depletion$62,370--$62,370
Payroll Taxes$14,594$1,622-$16,216
Insurance$14,568--$14,568
Information Technology$5,891--$5,891
Fees for Services Other-$3,500-$3,500
Office Expenses$1,903--$1,903
Other Expenses$29,163$1,738-$1,738
Total Functional Expenses$488,347$38,057$0$526,404
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
Backup withholding compliance
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
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

“Trustees are required annually to participate in the conflict of interest test that is provided by the commonwealth per the city of northampton”

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

“Based on job performance and researching compensation at libraries of similar size”

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
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Riddle
Formed
1890
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
65

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Kevin M Boisselle CPA
Phone
4135870099
Raw XML Appendix390 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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87220
IRS990ScheduleA/PublicSupportPY170Pct00.87710
IRS990ScheduleA/PublicSupportTotal170Amt02342689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02342689
IRS990ScheduleA/TotalSupportAmt02685867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01305524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01694544
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03000068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED ANNUALLY TO PARTICIPATE IN THE CONFLICT OF INTEREST TEST THAT IS PROVIDED BY THE COMMONWEALTH PER THE CITY OF NORTHAMPTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON JOB PERFORMANCE AND RESEARCHING COMPENSATION AT LIBRARIES OF SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05819010
IRS990/TotalAssetsEOYAmt06181985
IRS990/TotalAssetsGrp/BOYAmt05819010
IRS990/TotalAssetsGrp/EOYAmt06181985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067420
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04867
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04867
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05814143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06181985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488347
IRS990/TotalProgramServiceRevenueAmt0424108
IRS990/TotalReportableCompFromOrgAmt0550
IRS990/TotalRevenueGrp/ExclusionAmt087947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05819010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06181985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M BOISSELLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-15T07:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,181,985
Liabilities
$0
Net assets
$6,181,985
Revenue
$579,475
Expenses
$526,404
Net income
$53,071
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