Civic Intelligence

Lilly-Washington Public Library Association

990EZ • Fiscal year 2016 • EIN 25-1360102

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
520 Church Street Rm/Ste 2Lilly, PA 15938

(814) 886-7543

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,437

Up $12,491 (+126%) from 2015

Net Assets

Up

$22,437

Up $12,491 (+126%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$53,193

Up $10,339 (+24%) from 2015

Expenses

Down

$40,703

Down $7,433 (-15%) from 2015

Net Income

Up

$12,490

Up $17,772 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$22,437
Liabilities-
Net Assets$22,437
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$53,193
Expenses$40,703
Net Income$12,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$53,193
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$37,070
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA PHILLIPSV President-$0--
ANITA INMANBoard Member-$0--
JANE KUNKOBoard Member-$0--
EMILY HERSHELSecretary-$0--
JOHN INMANBoard Member-$0--
ALICIA WALTERSTreasurer-$0--
THERESA STEVENSPresident-$0--
PATRICIA DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lilly-washington Library Associatio
EIN
25-1360102
Address
520 CHURCH STREET RM/STE 2, LILLY, PA 15938

Signing Officer

Name
Alicia Walters
Title
Treasurer
Signed
2017-06-09

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 1,163 expenses training, travel & conference 2,419 insurance 444 audiovisual materials 126 books 4,333 contracted services 1,285 periodicals 397 postage 10 public relations/lib prog 3,625 purchase/lease comp equip 97 telephone 1,564 dues and memberships 230 office & computer supplie 782 miscellaneous 685 total 17,160”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08148867543
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LILLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022437
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039995
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IRS990EZ/ExcessOrDeficitForYearAmt012490
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt09947
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IRS990EZ/GrossReceiptsAmt053193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022437
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022437
IRS990EZ/OccupancyRentUtltsAndMaintAmt01824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0MARSHA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE KUNKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HERSHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt013173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040703
IRS990EZ/TotalProgramServiceExpensesAmt037070
IRS990EZ/TotalRevenueAmt053193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0137314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137314
IRS990ScheduleA/TotalSupportAmt0138049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE COST OF RAISING MONEY 1,163 EXPENSES TRAINING, TRAVEL & CONFERENCE 2,419 INSURANCE 444 AUDIOVISUAL MATERIALS 126 BOOKS 4,333 CONTRACTED SERVICES 1,285 PERIODICALS 397 POSTAGE 10 PUBLIC RELATIONS/LIB PROG 3,625 PURCHASE/LEASE COMP EQUIP 97 TELEPHONE 1,564 DUES AND MEMBERSHIPS 230 OFFICE & COMPUTER SUPPLIE 782 MISCELLANEOUS 685 TOTAL 17,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLY-WASHINGTON LIBRARY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0251360102
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 CHURCH STREET RM/STE 2
ReturnHeader/Filer/USAddress/CityNm0LILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
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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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02017-07-05T13:42:49-04:00
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
$22,437
Liabilities
-
Net assets
$22,437
Revenue
$53,193
Expenses
$40,703
Net income
$12,490
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