Civic Intelligence

Ulysses Library Association

990EZ • Fiscal year 2021 • EIN 25-1399411

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2024

Organization Profileulysseslibrary.com
401 North Main StreetUlysses, PA 16948

(814) 848-7226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,415

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$425,799

No earlier filing loaded for comparison.

Net Assets

$425,799

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$128,985

No earlier filing loaded for comparison.

Expenses

$62,385

No earlier filing loaded for comparison.

Net Income

$66,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$425,799
Liabilities$0
Net Assets$425,799
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$128,985
Expenses$62,385
Net Income$66,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2024
Return Version
2021v4.0
Gross Receipts
$130,310
Mission and Program Overview

Mission

Public library

Program Services

DescriptionGrantsExpenses
Books, internet use, and programs for the public.$13,169$13,169
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrill GravesDirectorPT$22,415-$22,415
Bonnie MerkeySsistantPT$10,470-$10,470
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, Ulysses, PA 16948

Signing Officer

Name
Sherrill Graves
Title
Director
Phone
8148487226
Signed
2024-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Books, Periodicals, DVDs 5975, Library supplies 215, Office/Computer Supplies 1904, PR/Programs 247, Internet (Public use) 1200, Investment costs/losses 4812, Access PA fees 295”

Raw XML Appendix207 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 5975, Library supplies 215, Office/Computer Supplies 1904, PR/Programs 247, Internet (Public use) 1200, Investment costs/losses 4812, Access PA fees 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed our 2021 990-EZ on April 19, 2022. At that time, we were under the impression that we could do the paper form and mail it via USPS and that the mandated e-filing was to take effect for the tax year 2022. We received a letter dated September 27, 2022, stating that we had not filed so we re-mailed the form. Another notice of not filing was received on November 29, 2021, and we again mailed this out. We also faxed said documents on August 11, 2023. During this time, due to Covid and illness, things were in a jumble. Upon receiving the latest letter, dated February 23, 2024, which stated that we were to file electronically we immediately got online and e-filed said form. Please accept our apologies for this error.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrill Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148487226
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ReturnHeader/Filer/EIN0251399411
ReturnHeader/Filer/PhoneNum08148487226
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Ulysses
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016948
ReturnHeader/ReturnTs02024-03-08T14:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherrill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graves
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,799
Liabilities
$0
Net assets
$425,799
Revenue
$128,985
Expenses
$62,385
Net income
$66,600
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