Civic Intelligence

Lilly Recreation Association

EIN 25-0621034 • 501(c)4 • Lilly, PA

Profile

Social club

304 Bridge AlleyLilly, PA 15938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-0.8%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$224,337

Up $17,585 (+8.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$224,337

Up $17,585 (+8.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$66,278

Up $23,628 (+55%) from 2023

Expenses

Up

$48,693

Up $5,707 (+13%) from 2023

Net Income

Up

$17,585

Up $17,921 (+5334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $208,737Net Assets 2021: $208,7372021Assets 2022: $207,088Net Assets 2022: $207,0882022Assets 2023: $206,752Net Assets 2023: $206,7522023Assets 2024: $224,337Net Assets 2024: $224,3372024

Highlighted filing

2024

Assets$224,337
Liabilities-
Net Assets$224,337
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $17,830Expenses 2021: $25,378Net Income 2021: -$7,5482021Revenue 2022: $33,290Expenses 2022: $34,939Net Income 2022: -$1,6492022Revenue 2023: $42,650Expenses 2023: $42,986Net Income 2023: -$3362023Revenue 2024: $66,278Expenses 2024: $48,693Net Income 2024: $17,5852024

Highlighted filing

2024

Revenue$66,278
Expenses$48,693
Net Income$17,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,337
Liabilities
-
Net assets
$224,337
Revenue
$66,278
Expenses
$48,693
Net income
$17,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.66$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.18$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$87,387
Mission and Program Overview

Mission

Social club

Program Services

DescriptionGrantsExpenses
Donations to community organizations providing services to thecommunity as purely charitable organizations.$0$836
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane SchaffranekPresidentPT$0--
Joe WilsonVice PresidentPT$0--
Barbara LegoSecretaryPT$0--
Michelle ClaarTreasurerPT$0--
Richard SweeneyTrusteePT$0--
Victor PaulTrusteePT$0--
Karen ClaarTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skill games$16,566$16,566$2,395$14,171
Total Events$16,566$16,566$2,395$14,171
Filing and Contact Details

Filer

Filer Name
Lilly Recreation Association
EIN
25-0621034
Phone
8148864852
Address
304 Bridge Alley, Lilly, PA 15938

Signing Officer

Name
Diane Schaffranek
Title
President
Phone
8148864852
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Westin Tax Service
Address
614 2nd St PO Box 213, Cresson, PA 16630
Preparer
Theodore L Westin Jr
Phone
8148862935
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Land lease - windmills 30179.”

Form 990EZ, Part I, Line 8

“Hall rental 205.”

Form 990EZ, Part I, Line 8

“Pool table/juke box 554.”

Form 990EZ, Part I, Line 10

“Caritable donations; Non-profit; KRFRD, Angel Tree, Lilly Comm Ctr: various, various, , ; None, 836.”

Form 990EZ, Part I, Line 16

“Supplies 3756.”

Form 990EZ, Part I, Line 16

“Sales and other taxes 1985.”

Form 990EZ, Part II, Line 24

“Inventory 2009.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0200
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Lego
IRS990EZ/BooksInCareOfDetail/PhoneNum08148868616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 Farmers Turnpike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lilly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0557
IRS990EZ/CostOfGoodsSoldAmt018714
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224337
IRS990EZ/FundraisingGrossIncomeAmt016566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0836
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015546
IRS990EZ/GrossReceiptsAmt087387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt034260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113529
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113529
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224337
IRS990EZ/OccupancyRentUtltsAndMaintAmt016715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Schaffranek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Lego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Claar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Victor Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Claar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02009
IRS990EZ/OtherExpensesTotalAmt05741
IRS990EZ/OtherRevenueTotalAmt030938
IRS990EZ/PrimaryExemptPurposeTxt0Social club
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to community organizations providing services to thecommunity as purely charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02395
IRS990EZ/SpecialEventsNetIncomeLossAmt018181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048693
IRS990EZ/TotalProgramServiceExpensesAmt0836
IRS990EZ/TotalRevenueAmt066278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skill games
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Land lease - windmills 30179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hall rental 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pool table/juke box 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Caritable donations; Non-profit; KRFRD, Angel Tree, Lilly Comm Ctr: various, various, , ; None, 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales and other taxes 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory 2009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Schaffranek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08148864852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lilly Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0250621034
ReturnHeader/Filer/PhoneNum08148864852
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Bridge Alley
ReturnHeader/Filer/USAddress/CityNm0Lilly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251847657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westin Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 2nd St PO Box 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cresson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016630
ReturnHeader/PreparerPersonGrp/PhoneNum08148862935
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore L Westin Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T05:12:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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