Civic Intelligence

Ulysses Library Association

990EZ • Fiscal year 2024 • EIN 25-1399411

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$24,211

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$385,940

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

Net Assets

Up

$385,940

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th 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

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

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

Operations Trend

Revenue Growth89th 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

2024

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

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 Pay86th percentile

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherrill Graves
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012823
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05323
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrill Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148487226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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/ReturnTs02025-04-01T15:11:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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