Civic Intelligence

Marianna Lyceum Inc

990EZ • Fiscal year 2021 • EIN 25-1343586

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

Organization ProfileN/A
2 Lyceum Street PO Box 54Marianna, PA 15345

(724) 255-9992

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,036

Up $1,634 (+8.4%) from 2020

Net Assets

Up

$21,036

Up $1,634 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$24,427

Up $10,781 (+79%) from 2020

Expenses

Down

$25,023

Down $4,999 (-17%) from 2020

Net Income

Up

-$596

Up $15,780 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$21,036
Liabilities$0
Net Assets$21,036
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$24,427
Expenses$25,023
Net Income-$596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$62,045
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
2 Lyceum Street PO Box 54, Marianna, PA 15345

Signing Officer

Name
John Stauffer
Title
Treasurer
Phone
7242559992
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
AccountMaster Inc
Address
90 W Chestnut St Suite 100UL, Washington, PA 15301
Preparer
Jeffrey L Fine
Phone
7242282937
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMac Machine Fees 824Jukebox, Pool Table, Pinball 130”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 316Insurance 2,757Supplies 4,104Licenses 125Safety Deposit Box 50Donations 650Training 105”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdd Back Depreication Expense 2,230”

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/BOYAmt019402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt037618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0323
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021036
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017471
IRS990EZ/GrossReceiptsAmt062045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt055089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06000
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021036
IRS990EZ/OccupancyRentUtltsAndMaintAmt016593
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02230
IRS990EZ/OtherExpensesTotalAmt08107
IRS990EZ/OtherRevenueTotalAmt0954
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club conducts several events for and in support of the local community of Marianna, PA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025023
IRS990EZ/TotalRevenueAmt024427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMac Machine Fees 824Jukebox, Pool Table, Pinball 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 316Insurance 2,757Supplies 4,104Licenses 125Safety Deposit Box 50Donations 650Training 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdd Back Depreication Expense 2,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Stauffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07242559992
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marianna Lyceum Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0251343586
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Lyceum Street PO Box 54
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 Suite 100UL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Fine
ReturnHeader/ReturnTs02022-05-12T13:18:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stauffer
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
$21,036
Liabilities
$0
Net assets
$21,036
Revenue
$24,427
Expenses
$25,023
Net income
-$596
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