Civic Intelligence

Ulysses Library Association

990EZ • Fiscal year 2023 • EIN 25-1399411

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$360,517

Down $58,917 (-14%) from 2022

Net Assets

Down

$360,517

Down $58,917 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$62,958

Down $10,327 (-14%) from 2022

Expenses

Up

$121,875

Up $42,225 (+53%) from 2022

Net Income

Down

-$58,917

Down $52,552 (-826%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$360,517
Liabilities$0
Net Assets$360,517
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$62,958
Expenses$121,875
Net Income-$58,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$65,164
Mission and Program Overview

Mission

Public library

Public library.

Program Services

DescriptionGrantsExpenses
Loaning of books, public internet availability, and various programs for the public. A total of 34 programs was held this year with a total of 310 in attendance. (135 adults and 175 juveniles)$12,647$12,647
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrill GravesDirectorPT$23,400-$23,400
Bonnie MerkeyAssistantPT$10,752-$10,752
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
2024-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Books, periodicals, DVDs $5,872; Library supplies $123; Office and Computer supplies $2,747; PR/Programs $1,344; Internet (Public use) $1,200; Miscellaneous $33.00; Licenses $425; Investment costs/losses $60.564”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherrill Graves
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Public library.
IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012647
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt038655
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, periodicals, DVDs $5,872; Library supplies $123; Office and Computer supplies $2,747; PR/Programs $1,344; Internet (Public use) $1,200; Miscellaneous $33.00; Licenses $425; Investment costs/losses $60.564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrill Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148487226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULYSSES LIBRARY ASSOCIATION
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/ReturnTs02024-03-19T14:57:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherrill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graves
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,517
Liabilities
$0
Net assets
$360,517
Revenue
$62,958
Expenses
$121,875
Net income
-$58,917
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