Civic Intelligence

Ulysses Library Association

990EZ • Fiscal year 2022 • EIN 25-1399411

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization Profilewww.https//ulysseslibrary.com
401 North Main StreetUlysss, PA 16948

(814) 848-7226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$22,727

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

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

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$419,434

Down $6,365 (-1.5%) from 2021

Net Assets

Down

$419,434

Down $6,365 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$73,285

Down $55,700 (-43%) from 2021

Expenses

Up

$79,650

Up $17,265 (+28%) from 2021

Net Income

Down

-$6,365

Down $72,965 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2022

Assets$419,434
Liabilities$0
Net Assets$419,434
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$73,285
Expenses$79,650
Net Income-$6,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.0
Gross Receipts
$75,215
Mission and Program Overview

Mission

Public library

Public library.

Program Services

DescriptionGrantsExpenses
Loaning of books, public internet use, programs for the public. A total of 25 programs with a total of 484 in attendance (308 adults and 176 juvenile).$12,308$12,308
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrill GravesDirectorPT$22,727-$22,727
Bonnie MerkeyAssistantPT$10,395-$10,395
Benjamin OlneyPresident-$0--
Dylan FoustVice President-$0--
Diane ErwayTreasurer-$0--
Wanda ShirkSecretary-$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
2023-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Books, Periodicals DVDs $5,037.68 Library Supplies 164.75 Office, Computer Supplies 5,309.73 PR, Programs 2,573.67 Internet (Public use) 1,199.88 Licenses 325.00 Investment Costs and Losses 16,763.80”

Raw XML Appendix205 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012308
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, Periodicals DVDs $5,037.68 Library Supplies 164.75 Office, Computer Supplies 5,309.73 PR, Programs 2,573.67 Internet (Public use) 1,199.88 Licenses 325.00 Investment Costs and Losses 16,763.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrill Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148487226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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ReturnHeader/Filer/BusinessNameControlTxt0ULYS
ReturnHeader/Filer/EIN0251399411
ReturnHeader/Filer/PhoneNum08148487226
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Ulysss
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-09T15:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,434
Liabilities
$0
Net assets
$419,434
Revenue
$73,285
Expenses
$79,650
Net income
-$6,365
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