Civic Intelligence

Marianna Lyceum Inc

990EZ • Fiscal year 2017 • EIN 25-1343586

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,350

Up $836 (+2.1%) from 2016

Net Assets

Up

$40,350

Up $836 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$29,591

Up $1,377 (+4.9%) from 2016

Expenses

Down

$28,755

Down $8,379 (-23%) from 2016

Net Income

Up

$836

Up $9,756 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$40,350
Liabilities$0
Net Assets$40,350
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$29,591
Expenses$28,755
Net Income$836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$77,330
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 Pay93rd 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 Stolfer
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountJukebox, Pool Table, Pinball Machin 360PLCB Refund 858Mac Machine Fees 1,011”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,470Real Estate Taxes 1,133Donations 2,126Bank Charges 140Insurance 7,471Dues & Subscriptions 100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciation 3,105 4,460”

Raw XML Appendix122 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/BOYAmt036409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt046891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0469
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040350
IRS990EZ/GamingGrossIncomeAmt02035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019520
IRS990EZ/GrossReceiptsAmt077330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt066411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06650
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040350
IRS990EZ/OccupancyRentUtltsAndMaintAmt013797
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/BOYAmt03105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04460
IRS990EZ/OtherExpensesTotalAmt014440
IRS990EZ/OtherRevenueTotalAmt02229
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local community
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club conducts several events for and in support of the local community of Marianna PA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0848
IRS990EZ/SpecialEventsNetIncomeLossAmt01187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028755
IRS990EZ/TotalRevenueAmt029591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountJukebox, Pool Table, Pinball Machin 360PLCB Refund 858Mac Machine Fees 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,470Real Estate Taxes 1,133Donations 2,126Bank Charges 140Insurance 7,471Dues & Subscriptions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDepreciation 3,105 4,460
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Stolfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0890335586DB225A8ECC7BE4670703CAAB6C29FB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0890335586DB225A8ECC7BE4670703CAAB6C29FB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02555802018186yalsorr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.73.57
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTm013:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountMaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W Chestnut St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Fine
ReturnHeader/ReturnTs02018-07-05T13:06:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,350
Liabilities
$0
Net assets
$40,350
Revenue
$29,591
Expenses
$28,755
Net income
$836
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