Civic Intelligence

Ulysses Library Association

EIN 25-1399411 • 501(c)3 • Ulysss, PA

Profile

Public library

401 North Main StreetUlysss, PA 16948

www.https//ulysseslibrary.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$385,940

Up $25,423 (+7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$385,940

Up $25,423 (+7.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$114,620

Up $51,662 (+82%) from 2023

Expenses

Down

$89,197

Down $32,678 (-27%) from 2023

Net Income

Up

$25,423

Up $84,340 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $425,799Liabilities 2021: $0Net Assets 2021: $425,7992021Assets 2022: $419,434Liabilities 2022: $0Net Assets 2022: $419,4342022Assets 2023: $360,517Liabilities 2023: $0Net Assets 2023: $360,5172023Assets 2024: $385,940Liabilities 2024: $0Net Assets 2024: $385,9402024

Highlighted filing

2024

Assets$385,940
Liabilities$0
Net Assets$385,940
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $128,985Expenses 2021: $62,385Net Income 2021: $66,6002021Revenue 2022: $73,285Expenses 2022: $79,650Net Income 2022: -$6,3652022Revenue 2023: $62,958Expenses 2023: $121,875Net Income 2023: -$58,9172023Revenue 2024: $114,620Expenses 2024: $89,197Net Income 2024: $25,4232024

Highlighted filing

2024

Revenue$114,620
Expenses$89,197
Net Income$25,423
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$385,940
Liabilities
$0
Net assets
$385,940
Revenue
$114,620
Expenses
$89,197
Net income
$25,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.15$0.89$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.63$1.22$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.73$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.29$0.62$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.0
Gross Receipts
$116,540
Mission and Program Overview

Mission

Public library.

Public library

Program Services

DescriptionGrantsExpenses
A total of 18 programs was held this year with 241 in attendance.$12,823$12,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrill GravesDirectorPT$24,211-$24,211
Bonnie MerkeyAssistantPT$10,961-$10,961
Benjamin OlneyPresident-$0--
Lori NelsonVice-President-$0--
Wanda ShirkSecretary-$0--
Diane ErwayTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ulysses Library Association
EIN
25-1399411
Phone
8148487226
Address
401 North Main Street, Ulysss, PA 16948

Signing Officer

Name
Sherrill Graves
Title
Director
Phone
8148487226
Signed
2025-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Books, Periodicals, DVDs 5482.16 Library supplies 469.71 Office/Computer supplies 1689.13 PR/Programs 746.88 Internet 1199.88 Licenses 450.00 Miscellaneous 6515.50 Investment Costs/Losses 20106.03”

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, Periodicals, DVDs 5482.16 Library supplies 469.71 Office/Computer supplies 1689.13 PR/Programs 746.88 Internet 1199.88 Licenses 450.00 Miscellaneous 6515.50 Investment Costs/Losses 20106.03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrill Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148487226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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ReturnHeader/Filer/BusinessNameControlTxt0ULYS
ReturnHeader/Filer/EIN0251399411
ReturnHeader/Filer/PhoneNum08148487226
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ReturnHeader/Filer/USAddress/ZIPCd016948
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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