Civic Intelligence

Lilly-Washington Public Library Association

990EZ • Fiscal year 2017 • EIN 25-1360102

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,996

Down $4,441 (-20%) from 2016

Net Assets

Down

$17,996

Down $4,441 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$36,620

Down $16,573 (-31%) from 2016

Expenses

Up

$41,059

Up $356 (+0.9%) from 2016

Net Income

Down

-$4,439

Down $16,929 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$17,996
Liabilities-
Net Assets$17,996
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$36,620
Expenses$41,059
Net Income-$4,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$36,620
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$37,567
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA STEVENSPresident-$0--
MARSHA PHILLIPSV President-$0--
ALICIA WALTERSTreasurer-$0--
EMILY HERSHELSecretary-$0--
PATRICIA DAVISBoard Member-$0--
ANITA INMANBoard Member-$0--
JOHN INMANBoard Member-$0--
JANE KUNKOBoard 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
2018-09-28

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 984 expenses 951 training, travel & conference 2,373 insurance 444 audiovisual materials 36 books 4,895 public relations/lib prog 3,337 telephone 1,576 dues and memberships 230 automation costs 700 furniture and equipment 62 total 15,588”

Raw XML Appendix158 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/USAddress/CityNm0LILLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HERSHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN INMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/OtherExpensesTotalAmt015588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt010679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041059
IRS990EZ/TotalProgramServiceExpensesAmt037567
IRS990EZ/TotalRevenueAmt036620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010613
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0145381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145381
IRS990ScheduleA/TotalSupportAmt0145976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE COST OF RAISING MONEY 984 EXPENSES 951 TRAINING, TRAVEL & CONFERENCE 2,373 INSURANCE 444 AUDIOVISUAL MATERIALS 36 BOOKS 4,895 PUBLIC RELATIONS/LIB PROG 3,337 TELEPHONE 1,576 DUES AND MEMBERSHIPS 230 AUTOMATION COSTS 700 FURNITURE AND EQUIPMENT 62 TOTAL 15,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:17
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02018-10-15T10:47:17-04:00
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
$17,996
Liabilities
-
Net assets
$17,996
Revenue
$36,620
Expenses
$41,059
Net income
-$4,439
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