Civic Intelligence

Marianna Lyceum Inc

990EZ • Fiscal year 2014 • EIN 25-1343586

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Box 54 2 Lyceum StMarianna, PA 15345

(724) 267-3774

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,930

Down $11,079 (-21%) from 2013

Net Assets

Down

$40,930

Down $163 (-0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,137

Up $549 (+1.5%) from 2013

Expenses

Down

$37,604

Down $526 (-1.4%) from 2013

Net Income

Up

-$467

Up $1,075 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$40,930
Liabilities-
Net Assets$40,930

Operations Trend

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

2014

Revenue$37,137
Expenses$37,604
Net Income-$467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$79,826
Mission and Program Overview

Mission

Support local community

The 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 and many other philanthropic events. These events benefit the local library, fire department and district little leaue baseball teams.

Program Services

DescriptionGrantsExpenses
THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY.--
THE 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 AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DANIELSPresident-$0--
JEFF QUIGLEYVice Preside-$0--
SHAUNA PRIYORSecretary-$0--
JOHN STAUFFERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marianna Lyceum Inc
EIN
25-1343586
Phone
7242673774
Address
BOX 54 2 LYCEUM ST, MARIANNA, PA 15345

Signing Officer

Name
John Stauffer
Title
Treasurer
Phone
7242673774
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Accountmaster Inc
Address
90 W CHESTNUT ST STE 700, WASHINGTON, PA 15301-4524
Preparer
Ross Momyer
Phone
7242282937
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Entertainment income 1,010 atm usage proceeds 647 property use income 125 total 1,782

Form 990-ez, Part I, Line 16

Inventory sales non-investment depreciation 10,935 expenses sign 275 office supplies 35 rock salt 33 interest expense 89 insurance 6,789 charitable donations 550 home depot expenses 287 bank fees 36 sam's club membership 100 lowes expenses 356 real estate taxes 986 funeral flowers 111 computer 221 ceiling tile 140 miscellaneous xmas decor 92 miscellaneous improvement 604 total 21,639

Form 990-ez, Part I, Line 20

Depreciation adjustment 304

Form 990-ez, Part II, Line 24

14,353 30,176 less accumulated depreciation 8,252 19,187 total 6,101 10,989

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 10,916 0

Form 990-ez, Part III

The 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 and many other philanthropic events. These events benefit the local library, fire department and district little leaue baseball teams.

Form 990-ez, Part III, Line 31

The 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 and many other philanthropic events. These events benefit the local library, fire department and district little leaue baseball teams.

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STAUFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07242673774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LYCEUM ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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 AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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 AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTERTAINMENT INCOME 1,010 ATM USAGE PROCEEDS 647 PROPERTY USE INCOME 125 TOTAL 1,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES NON-INVESTMENT DEPRECIATION 10,935 EXPENSES SIGN 275 OFFICE SUPPLIES 35 ROCK SALT 33 INTEREST EXPENSE 89 INSURANCE 6,789 CHARITABLE DONATIONS 550 HOME DEPOT EXPENSES 287 BANK FEES 36 SAM'S CLUB MEMBERSHIP 100 LOWES EXPENSES 356 REAL ESTATE TAXES 986 FUNERAL FLOWERS 111 COMPUTER 221 CEILING TILE 140 MISCELLANEOUS XMAS DECOR 92 MISCELLANEOUS IMPROVEMENT 604 TOTAL 21,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt314,353 30,176 LESS ACCUMULATED DEPRECIATION 8,252 19,187 TOTAL 6,101 10,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 10,916 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07242673774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIANNA LYCEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0251343586
ReturnHeader/Filer/PhoneNum07242673774
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 54 2 LYCEUM ST
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTMASTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W CHESTNUT ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153014524
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS MOMYER
ReturnHeader/ReturnTs02015-07-01T07:19:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings