Civic Intelligence

Lilly-Washington Public Library Association

EIN 25-1360102 • 501(c)3 • Lilly, PA

Pub. 78 Eligible

Profile

PUBLIC LIBRARY SERVICES

101 Memorial Drive/Ste 2Lilly, PA 15938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,732

Up $647 (+2.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,732

Up $647 (+2.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$51,001

Down $3,830 (-7.0%) from 2023

Expenses

Down

$50,354

Down $2,300 (-4.4%) from 2023

Net Income

Down

$647

Down $1,530 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $16,167Net Assets 2010: $16,1672010Assets 2011: $19,688Net Assets 2011: $19,6882011Assets 2012: $18,275Net Assets 2012: $18,2752012Assets 2013: $13,891Net Assets 2013: $13,8912013Assets 2014: $15,228Net Assets 2014: $15,2282014Assets 2015: $9,946Net Assets 2015: $9,9462015Assets 2016: $22,437Net Assets 2016: $22,4372016Assets 2017: $17,996Net Assets 2017: $17,9962017Assets 2018: $14,216Net Assets 2018: $14,2162018Assets 2019: $10,820Net Assets 2019: $10,8202019Assets 2020: $14,598Net Assets 2020: $14,5982020Assets 2021: $15,900Net Assets 2021: $15,9002021Assets 2022: $22,906Net Assets 2022: $22,9062022Assets 2023: $25,085Net Assets 2023: $25,0852023Assets 2024: $25,732Net Assets 2024: $25,7322024

Highlighted filing

2024

Assets$25,732
Liabilities-
Net Assets$25,732
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $30,443Expenses 2010: $33,030Net Income 2010: -$2,5872010Revenue 2011: $33,030Expenses 2011: $29,509Net Income 2011: $3,5212011Revenue 2012: $27,064Expenses 2012: $28,477Net Income 2012: -$1,4132012Revenue 2013: $30,483Expenses 2013: $34,865Net Income 2013: -$4,3822013Revenue 2014: $41,831Expenses 2014: $40,495Net Income 2014: $1,3362014Revenue 2015: $42,854Expenses 2015: $48,136Net Income 2015: -$5,2822015Revenue 2016: $53,193Expenses 2016: $40,703Net Income 2016: $12,4902016Revenue 2017: $36,620Expenses 2017: $41,059Net Income 2017: -$4,4392017Revenue 2018: $37,506Expenses 2018: $41,287Net Income 2018: -$3,7812018Revenue 2019: $37,267Expenses 2019: $40,663Net Income 2019: -$3,3962019Revenue 2020: $39,315Expenses 2020: $35,537Net Income 2020: $3,7782020Revenue 2021: $35,929Expenses 2021: $34,627Net Income 2021: $1,3022021Revenue 2022: $51,347Expenses 2022: $44,341Net Income 2022: $7,0062022Revenue 2023: $54,831Expenses 2023: $52,654Net Income 2023: $2,1772023Revenue 2024: $51,001Expenses 2024: $50,354Net Income 2024: $6472024

Highlighted filing

2024

Revenue$51,001
Expenses$50,354
Net Income$647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,732
Liabilities
-
Net assets
$25,732
Revenue
$51,001
Expenses
$50,354
Net income
$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$25.7$51.0$50.4$0.65
2023Detailed filing. Detailed filing data is available for this year.$25.1$25.1$54.8$52.7$2.18
2022Detailed filing. Detailed filing data is available for this year.$22.9$22.9$51.3$44.3$7.01
2021Detailed filing. Detailed filing data is available for this year.$15.9$15.9$35.9$34.6$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.6$14.6$39.3$35.5$3.78
2019Detailed filing. Detailed filing data is available for this year.$10.8$10.8$37.3$40.7$3.40
2018Detailed filing. Detailed filing data is available for this year.$14.2$14.2$37.5$41.3$3.78
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$36.6$41.1$4.44
2016Detailed filing. Detailed filing data is available for this year.$22.4$22.4$53.2$40.7$12.5
2015Detailed filing. Detailed filing data is available for this year.$9.95$9.95$42.9$48.1$5.28
2014Detailed filing. Detailed filing data is available for this year.$15.2$15.2$41.8$40.5$1.34
2013Detailed filing. Detailed filing data is available for this year.$13.9$13.9$30.5$34.9$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$27.1$28.5$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$33.0$29.5$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$30.4$33.0$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$51,001
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$43,799
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN INMANPresident-$0--
EMILY HERSHELSecretary-$0--
ALICIA WALTERSTreasurer-$0--
PATRICIA DAVISBoard Member-$0--
DOROTHY GLENNBoard Member-$0--
PATRICIA KUTBABoard Member-$0--
BRENDA MARSHBoard Member-$0--
ANITA INMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lilly-washington Library Associatio
EIN
25-1360102
Address
101 MEMORIAL DRIVE/STE 2, LILLY, PA 15938

Signing Officer

Name
Alicia Walters
Title
Treasurer
Signed
2025-07-29

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fund drive cost of raising money 3,892 expenses 604 training, travel & conference 2,525 insurance 700 books 6,735 public relations/lib prog 6,044 telephone 1,342 repairs and maintenance 200 computer equipment 124 dues and memberships 250 miscellaneous 40 total 22,456”

Raw XML Appendix146 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/PersonNm0ALICIA WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08148867543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LILLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025732
IRS990EZ/GrossReceiptsAmt051001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025732
IRS990EZ/OccupancyRentUtltsAndMaintAmt0562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY HERSHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA KUTBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANITA INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt019640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050354
IRS990EZ/TotalProgramServiceExpensesAmt043799
IRS990EZ/TotalRevenueAmt051001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0154873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154873
IRS990ScheduleA/TotalSupportAmt0154935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE COST OF RAISING MONEY 3,892 EXPENSES 604 TRAINING, TRAVEL & CONFERENCE 2,525 INSURANCE 700 BOOKS 6,735 PUBLIC RELATIONS/LIB PROG 6,044 TELEPHONE 1,342 REPAIRS AND MAINTENANCE 200 COMPUTER EQUIPMENT 124 DUES AND MEMBERSHIPS 250 MISCELLANEOUS 40 TOTAL 22,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLY-WASHINGTON LIBRARY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0251360102
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MEMORIAL DRIVE/STE 2
ReturnHeader/Filer/USAddress/CityNm0LILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02025-09-02T11:59:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.