Civic Intelligence

Lancaster Literary Guild

990PF • Fiscal year 2013 • EIN 23-3041648

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2014

113 North Lime Street17602
Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,821

Down $2,580 (-10%) from 2012

Net Assets

$22,941

No earlier filing loaded for comparison.

Liabilities

Up

$2,915

Up $2,666 (+1071%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,970

Up $8,833 (+79%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $25,401Liabilities 2012: $2492012Assets 2013: $22,821Liabilities 2013: $2,915Net Assets 2013: $22,9412013Assets 2014: $21,961Liabilities 2014: $2,3992014Assets 2015: $22,666Liabilities 2015: $2,6982015Assets 2016: $533Liabilities 2016: $177Net Assets 2016: $3562016

Highlighted filing

2013

Assets$22,821
Liabilities$2,915
Net Assets$22,941

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $10,594Expenses 2012: $11,137Net Income 2012: -$5432012Expenses 2013: $19,9702013Revenue 2014: $21,908Expenses 2014: $20,209Net Income 2014: $1,6992014Revenue 2015: $17,368Expenses 2015: $17,070Net Income 2015: $2982015Revenue 2016: $690Expenses 2016: $25,271Net Income 2016: -$24,5812016

Highlighted filing

2013

Revenue-
Expenses$19,970
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2014
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH F HURLEYExec DirectorPT$0--
JACK SHENKTreasPT$0--
BEVERLY SCHNELLERSec-$0--
Filing and Contact Details

Filer

EIN
23-3041648
Raw XML Appendix225 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01100
AccountingFeesSchedule/AccountingFees/Category0PHILIP L RICHARDSIN
DepreciationSchedule/Depreciation/ComputationMethod0STRAIGT LINE
DepreciationSchedule/Depreciation/CostOrOtherBasis033575
DepreciationSchedule/Depreciation/CurrentYearExpense0860
DepreciationSchedule/Depreciation/DateAcquired02000-09-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE RENOVATIONS
DepreciationSchedule/Depreciation/Life00000000039.000000000000
DepreciationSchedule/Depreciation/PriorYearsDepreciation09744
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0-24408
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome04917
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome018495
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA018495
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss037986
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold032921
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0860
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1475
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0-24408
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc08513
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01129
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss04917
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss019970
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss073
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip034240
IRS990PF/BalanceSheets/CashBOY0984
IRS990PF/BalanceSheets/CashEOYFMV03035
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis057061
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY023681
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY022821
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV022821
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0249
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02915
IRS990PF/BalanceSheets/RetainedEarningsBOY024416
IRS990PF/BalanceSheets/RetainedEarningsEOY022941
IRS990PF/BalanceSheets/TotalAssetsBOY024665
IRS990PF/BalanceSheets/TotalAssetsEOY022821
IRS990PF/BalanceSheets/TotalAssetsEOYFMV025856
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0249
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02915
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY024665
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY025856
IRS990PF/BalanceSheets/TotalNetAssetsBOY024416
IRS990PF/BalanceSheets/TotalNetAssetsEOY022941
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1475
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal022941
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY024416
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY022941
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY025856
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2003.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELIZABETH F HURLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACK SHENK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEVERLY SCHNELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101317 NEWTON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11141 BENT TREE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124 N SCHOOL LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LANCASTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LANCASTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LANCASTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017603
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode117603
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode217603
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber02,9,11
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber1.2.9.1
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME USED FOR ITS EXEMPT PURPOSE OF ADVANCING THE LITERARY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1KNOWLEDGE OF STUDENTS AND OTHERS IN THE LANCASTER CITY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PHILIP L RICHARDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07173940840
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10450 MURRY HILL DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LANCASTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10LECTURES
IRS990PF/SummaryOfDirectCharitableActy/Description20JOUNRALS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1020130
IRS990PF/SummaryOfDirectCharitableActy/Expenses2010396
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions037815
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101317 NEWTON RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LANCASTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode017603
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ELIZABETH F HURLEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation034240
LandEtcSchedule2/LandEtc/BookValue022821
LandEtcSchedule2/LandEtc/CategoryOrItem0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis057061
LandEtcSchedule2/LandEtc/EOYFMV022821
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES/CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description1EQUIPMENT R/M
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3PROMOTION
OtherExpensesSchedule/OtherExpenses/Description4WEBSITE
OtherExpensesSchedule/OtherExpenses/Description5MISC
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11784
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22834
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31615
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41182
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51584
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIPS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04917
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0249
OtherLiabilitiesSchedule/OtherLiabilities/Description0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02915
SalesOfInventoryList/SaleOfInventory/Category0BOOK S
SalesOfInventoryList/SaleOfInventory/Category1JOURNAL
SalesOfInventoryList/SaleOfInventory/Category2LECTURES SERIES
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold02395
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold110396
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold220130
SalesOfInventoryList/SaleOfInventory/GrossSales01529
SalesOfInventoryList/SaleOfInventory/GrossSales11831
SalesOfInventoryList/SaleOfInventory/GrossSales25153
SalesOfInventoryList/SaleOfInventory/Net0-866
SalesOfInventoryList/SaleOfInventory/Net1-8565
SalesOfInventoryList/SaleOfInventory/Net2-14977
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0233041648
ReturnHeader/Filer/Name/BusinessNameLine10LANCASTER LITERARY GUILD
ReturnHeader/Filer/NameControl0LANC
ReturnHeader/Filer/Phone07174314433
ReturnHeader/Filer/USAddress/AddressLine10113 NORTH LIME STREET
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-09
ReturnHeader/Officer/Name0ELIZABETH F HURLEY
ReturnHeader/Officer/Phone07174314433
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Senior Tax Strategies
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 Murry Hill Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lancaster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017601
ReturnHeader/Preparer/Name0Philip Richardson
ReturnHeader/Preparer/Phone07173940840
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-09T12:44:54-00:00

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