Civic Intelligence

Lilly Recreation Association

990EZ • Fiscal year 2021 • EIN 25-0621034

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
304 Bridge AlleyLilly, PA 15938

(814) 886-4852

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$208,737

No earlier filing loaded for comparison.

Net Assets

$208,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$17,830

No earlier filing loaded for comparison.

Expenses

$25,378

No earlier filing loaded for comparison.

Net Income

-$7,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$208,737
Liabilities-
Net Assets$208,737
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$17,830
Expenses$25,378
Net Income-$7,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$27,857
Mission and Program Overview

Mission

Social club

Program Services

DescriptionGrantsExpenses
Donations to community organizations providing services to thecommunity as purely charitable organizations.$0$250
Compensation and Service Providers
Top Officer Pay86th 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--
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
2022-05-11
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 and Marcellus shale 11930.”

Form 990EZ, Part I, Line 10

“Donations to community organizations providing services to the community as purely charitable organizations; Non-profit; Various: Various, Lilly, PA, 15938; None, 250.”

Form 990EZ, Part I, Line 16

“Supplies 514.”

Form 990EZ, Part I, Line 16

“Sales and other taxes 1845.”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt0239
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
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IRS990EZ/ExcessOrDeficitForYearAmt0-7548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt04964
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02321
IRS990EZ/GrossReceiptsAmt027857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113529
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113529
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216285
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216285
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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/OtherExpensesTotalAmt02359
IRS990EZ/OtherRevenueTotalAmt011930
IRS990EZ/PrimaryExemptPurposeTxt0Social club
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to community organizations providing services to thecommunity as purely charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01671
IRS990EZ/SpecialEventsNetIncomeLossAmt03293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025378
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt017830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Land lease - windmills and Marcellus shale 11930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to community organizations providing services to the community as purely charitable organizations; Non-profit; Various: Various, Lilly, PA, 15938; None, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales and other taxes 1845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Schaffranek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08148864852
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore L Westin Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T10:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaffranek
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,737
Liabilities
-
Net assets
$208,737
Revenue
$17,830
Expenses
$25,378
Net income
-$7,548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits