Civic Intelligence

Lilly-Washington Public Library Association

990EZ • Fiscal year 2012 • EIN 25-1360102

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A
520 Church StreetRoom/Suite 215938
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,275

Down $1,413 (-7.2%) from 2011

Net Assets

Down

$18,275

Down $1,413 (-7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$27,064

Down $5,966 (-18%) from 2011

Expenses

Down

$28,477

Down $1,032 (-3.5%) from 2011

Net Income

Down

-$1,413

Down $4,934 (-140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$18,275
Liabilities-
Net Assets$18,275
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$27,064
Expenses$28,477
Net Income-$1,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
25-1360102
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0AVA CAMPAGNA
CompensationExplanation/Compensation/PersonName1MARSHA PHILLIPS
CompensationExplanation/Compensation/PersonName2ANITA INMAN
CompensationExplanation/Compensation/PersonName3JANE KUNKO
CompensationExplanation/Compensation/PersonName4EMILY HERSHEL
CompensationExplanation/Compensation/PersonName5JOHN INMAN
CompensationExplanation/Compensation/PersonName6PATRICIA DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019688
IRS990EZ/CashSavingsAndInvestments/EOY018275
IRS990EZ/ContributionsGiftsGrantsEtc017839
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027064
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019688
IRS990EZ/NetAssetsOrFundBalancesBOY019688
IRS990EZ/NetAssetsOrFundBalances/EOY018275
IRS990EZ/NetAssetsOrFundBalancesEOY018275
IRS990EZ/OccupancyRentUtilitiesAndMaint0308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AVA CAMPAGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE KUNKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY HERSHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028477
IRS990EZ/ProgramServiceRevenue09172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014945
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LILLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015938
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANITA INMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08148867543
IRS990EZ/TotalAssets/BOY019688
IRS990EZ/TotalAssets/EOY018275
IRS990EZ/TotalExpenses028477
IRS990EZ/TotalProgramServiceExpenses028477
IRS990EZ/TotalRevenue027064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0474
IRS990ScheduleA/GrossInvestmentIncome170/Total0778
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08984
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/OtherIncome170/Total0871
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98770
IRS990ScheduleA/PublicSupportTotal1700132586
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017839
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020774
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037182
IRS990ScheduleA/Total170/Total0132586
IRS990ScheduleA/TotalSupport0134235
IRS990ScheduleO/GeneralExplanation/Explanation0FUND DRIVE COST OF RAISING MONEY 435 EXPENSES TRAINING, TRAVEL & CONFERENCE 950 AUDIOVISUAL MATERIALS 631 BOOKS 2,504 CONTRACTED SERVICES 1,779 LIBRARY MATERIALS 56 MAINTENANCE 1,008 PERIODICALS 47 POSTAGE 320 PRINTING 1,172 PUBLIC RELATIONS/LIB PROG 2,885 PURCHASE/LEASE COMP EQUIP 96 TELEPHONE 1,341 TOTAL 13,224
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251360102
ReturnHeader/Filer/Name/BusinessNameLine10LILLY-WASHINGTON LIBRARY ASSOCIATIO
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/USAddress/AddressLine10520 CHURCH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2
ReturnHeader/Filer/USAddress/City0LILLY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015938
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0JOHN INMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES SALY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053999
ReturnHeader/Preparer/Name0JOHN J SARACENA CPA
ReturnHeader/Preparer/Phone08142881544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T11:51:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,275
Liabilities
-
Net assets
$18,275
Revenue
$27,064
Expenses
$28,477
Net income
-$1,413
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