Civic Intelligence

Marianna Lyceum Inc

990EZ • Fiscal year 2016 • EIN 25-1343586

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
Box 54 2 Lyceum StreetMarianna, PA 15345

(724) 255-9992

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$39,514

Down $8,920 (-18%) from 2015

Net Assets

Down

$39,514

Down $8,920 (-18%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$28,214

Down $17,333 (-38%) from 2015

Expenses

Down

$37,134

Down $909 (-2.4%) from 2015

Net Income

Down

-$8,920

Down $16,424 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$39,514
Liabilities$0
Net Assets$39,514
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$28,214
Expenses$37,134
Net Income-$8,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$74,310
Mission and Program Overview

Mission

Support local community

Program Services

DescriptionGrantsExpenses
The club conducts several events for and in support of the local community of Marianna PA--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FergusonPresident-$0--
Jason WaltersVice President-$0--
Shauna PriyorSecretary-$0--
John StaufferTreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
Marianna Lyceum Inc
EIN
25-1343586
Address
Box 54 2 Lyceum Street, Marianna, PA 15345

Signing Officer

Name
John Stauffer
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
AccountMaster Inc
Address
90 West Chestnut St Suite 700, Washington, PA 15301
Preparer
Jeffrey Fine
Phone
7242282937
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountClub Rental 100Jukebox 406Mac Machine Account Fees 730Bank Fee Error - Refund 750LCB Refund 2”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,585Real Estate Taxes 1,015Donations 3,218Supplies 2,206Insurance 7,374”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciation 7,690 3,105”

Raw XML Appendix121 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/BooksInCareOfDetail/PersonNm0John Stauffer
IRS990EZ/BooksInCareOfDetail/PhoneNum07242559992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 54 2 Lyceum Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marianna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0979
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039514
IRS990EZ/GamingGrossIncomeAmt02625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018161
IRS990EZ/GrossReceiptsAmt074310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt062814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06875
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039514
IRS990EZ/OccupancyRentUtltsAndMaintAmt017757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shauna Priyor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Stauffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03105
IRS990EZ/OtherExpensesTotalAmt018398
IRS990EZ/OtherRevenueTotalAmt01988
IRS990EZ/PrimaryExemptPurposeTxt0Support local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club conducts several events for and in support of the local community of Marianna PA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01443
IRS990EZ/SpecialEventsNetIncomeLossAmt01182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037134
IRS990EZ/TotalRevenueAmt028214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClub Rental 100Jukebox 406Mac Machine Account Fees 730Bank Fee Error - Refund 750LCB Refund 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,585Real Estate Taxes 1,015Donations 3,218Supplies 2,206Insurance 7,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDepreciation 7,690 3,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Stauffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marianna Lyceum Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0251343586
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 54 2 Lyceum Street
ReturnHeader/Filer/USAddress/CityNm0Marianna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FE22729A5217C40E334123D005D90943EAF68D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FE22729A5217C40E334123D005D90943EAF68D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02555802017152iksccar
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.164.90
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTm013:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountMaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 West Chestnut St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Fine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T13:32:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,514
Liabilities
$0
Net assets
$39,514
Revenue
$28,214
Expenses
$37,134
Net income
-$8,920
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