Civic Intelligence

Marianna Lyceum Inc

990EZ • Fiscal year 2011 • EIN 25-1343586

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
Box 54 1 Lyceum St15345
Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$43,651

No earlier filing loaded for comparison.

Net Assets

$40,778

No earlier filing loaded for comparison.

Liabilities

$2,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$37,514

No earlier filing loaded for comparison.

Expenses

$34,502

No earlier filing loaded for comparison.

Net Income

$3,012

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.

$60K$40K$20K$0Assets 2011: $43,651Liabilities 2011: $2,873Net Assets 2011: $40,7782011Assets 2013: $52,009Liabilities 2013: $10,916Net Assets 2013: $41,0932013Assets 2014: $40,930Net Assets 2014: $40,9302014Assets 2015: $48,434Net Assets 2015: $48,4342015Assets 2016: $39,514Liabilities 2016: $0Net Assets 2016: $39,5142016Assets 2017: $40,350Liabilities 2017: $0Net Assets 2017: $40,3502017Assets 2018: $40,391Liabilities 2018: $0Net Assets 2018: $40,3912018Assets 2019: $49,097Liabilities 2019: $0Net Assets 2019: $49,0972019Assets 2020: $19,402Liabilities 2020: $0Net Assets 2020: $19,4022020Assets 2021: $21,036Liabilities 2021: $0Net Assets 2021: $21,0362021Assets 2022: $13,623Liabilities 2022: $0Net Assets 2022: $13,6232022Assets 2023: $17,763Liabilities 2023: $0Net Assets 2023: $17,7632023Assets 2024: $40,068Liabilities 2024: $0Net Assets 2024: $40,0682024

Highlighted filing

2011

Assets$43,651
Liabilities$2,873
Net Assets$40,778
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $37,514Expenses 2011: $34,502Net Income 2011: $3,0122011Revenue 2013: $36,588Expenses 2013: $38,130Net Income 2013: -$1,5422013Revenue 2014: $37,137Expenses 2014: $37,604Net Income 2014: -$4672014Revenue 2015: $45,547Expenses 2015: $38,043Net Income 2015: $7,5042015Revenue 2016: $28,214Expenses 2016: $37,134Net Income 2016: -$8,9202016Revenue 2017: $29,591Expenses 2017: $28,755Net Income 2017: $8362017Revenue 2018: $38,070Expenses 2018: $38,029Net Income 2018: $412018Revenue 2019: $40,519Expenses 2019: $32,433Net Income 2019: $8,0862019Revenue 2020: $13,646Expenses 2020: $30,022Net Income 2020: -$16,3762020Revenue 2021: $24,427Expenses 2021: $25,023Net Income 2021: -$5962021Revenue 2022: $35,871Expenses 2022: $43,284Net Income 2022: -$7,4132022Revenue 2023: $58,533Expenses 2023: $52,730Net Income 2023: $5,8032023Revenue 2024: $77,346Expenses 2024: $57,386Net Income 2024: $19,9602024

Highlighted filing

2011

Revenue$37,514
Expenses$34,502
Net Income$3,012
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local community

Filing and Contact Details

Filer

EIN
25-1343586
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037324
IRS990EZ/CashSavingsAndInvestments/EOY043651
IRS990EZ/CostOfGoodsSold031027
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03012
IRS990EZ/FeesAndOthPymtToIndContractors02563
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GamingGrossIncome08991
IRS990EZ/GroProfitLossSalesOfInventory027222
IRS990EZ/GrossReceipts068541
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory058249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0258
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037766
IRS990EZ/NetAssetsOrFundBalancesBOY037766
IRS990EZ/NetAssetsOrFundBalances/EOY040778
IRS990EZ/NetAssetsOrFundBalancesEOY040778
IRS990EZ/OccupancyRentUtilitiesAndMaint013541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marianna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Marianna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marianna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Marianna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Stauffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald Daniels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Quigley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shawna Pryor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07825
IRS990EZ/OtherExpensesTotal018310
IRS990EZ/OtherRevenueTotal01043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Marianna social club
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Club conducts several charitable events for and in support of the community of Marianna, PA. A partial list of these events include a fishing derby, canoe race, etc. These events benefitted the local library fire dept and little league baseball teams.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033509
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08991
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07383
IRS990EZ/SumOfTotalLiabilities/EOY02873
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Lyceum St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marianna
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015345
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Stauffer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242673774
IRS990EZ/TotalAssets/BOY045149
IRS990EZ/TotalAssets/EOY043651
IRS990EZ/TotalExpenses034502
IRS990EZ/TotalProgramServiceExpenses033509
IRS990EZ/TotalRevenue037514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0net of ATM credits and debits
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251343586
ReturnHeader/Filer/Name/BusinessNameLine10Marianna Lyceum Inc
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07242673774
ReturnHeader/Filer/USAddress/AddressLine10Box 54 1 Lyceum St
ReturnHeader/Filer/USAddress/City0Marianna
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0John Stauffer
ReturnHeader/Officer/Phone07242673774
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTMASTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1092 N MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015301
ReturnHeader/Preparer/Name0Jeffrey L Fine
ReturnHeader/Preparer/Phone07242282937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T08:54:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,651
Liabilities
$2,873
Net assets
$40,778
Revenue
$37,514
Expenses
$34,502
Net income
$3,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$77.3$57.4$20.0
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$58.5$52.7$5.80
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$35.9$43.3$7.41
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$24.4$25.0$0.60
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$13.6$30.0$16.4
2019Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$40.5$32.4$8.09
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$38.1$38.0$0.04
2017Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$29.6$28.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$28.2$37.1$8.92
2015Detailed filing. Detailed filing data is available for this year.$48.4$48.4$45.5$38.0$7.50
2014Detailed filing. Detailed filing data is available for this year.$40.9$40.9$37.1$37.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$52.0$10.9$41.1$36.6$38.1$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$2.87$40.8$37.5$34.5$3.01