Civic Intelligence

Lilly-Washington Public Library Association

990EZ • Fiscal year 2015 • EIN 25-1360102

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,946

Down $5,282 (-35%) from 2014

Net Assets

Down

$9,946

Down $5,282 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$42,854

Up $1,023 (+2.4%) from 2014

Expenses

Up

$48,136

Up $7,641 (+19%) from 2014

Net Income

Down

-$5,282

Down $6,618 (-495%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$9,946
Liabilities-
Net Assets$9,946
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$42,854
Expenses$48,136
Net Income-$5,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$42,854
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$44,944
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA PHILLIPSV President-$0--
ANITA INMANBoard Member-$0--
JANE KUNKOTreasurer-$0--
EMILY HERSHELSecretary-$0--
JOHN INMANPresident-$0--
PATRICIA DAVISBoard Member-$0--
ALICIA WALTERSBoard Member-$0--
THEREA STEVENSBoard 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
Patricia Davis
Title
Board Member
Signed
2016-06-15

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 1,042 expenses training, travel & conference 1,505 insurance 385 audiovisual materials 113 books 4,231 contracted services 1,285 periodicals 407 postage 29 public relations/lib prog 2,804 purchase/lease comp equip 9,988 telephone 1,339 dues and memberships 287 office & computer supplie 758 miscellaneous 640 total 24,813”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08148867543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LILLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015228
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IRS990EZ/ExcessOrDeficitForYearAmt0-5282
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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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/PersonNm5PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICIA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THEREA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt012293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048136
IRS990EZ/TotalProgramServiceExpensesAmt044944
IRS990EZ/TotalRevenueAmt042854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0118093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118093
IRS990ScheduleA/TotalSupportAmt0119126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DRIVE COST OF RAISING MONEY 1,042 EXPENSES TRAINING, TRAVEL & CONFERENCE 1,505 INSURANCE 385 AUDIOVISUAL MATERIALS 113 BOOKS 4,231 CONTRACTED SERVICES 1,285 PERIODICALS 407 POSTAGE 29 PUBLIC RELATIONS/LIB PROG 2,804 PURCHASE/LEASE COMP EQUIP 9,988 TELEPHONE 1,339 DUES AND MEMBERSHIPS 287 OFFICE & COMPUTER SUPPLIE 758 MISCELLANEOUS 640 TOTAL 24,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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/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/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02016-07-11T13:37:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,946
Liabilities
-
Net assets
$9,946
Revenue
$42,854
Expenses
$48,136
Net income
-$5,282
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