Civic Intelligence

Little Falls Community Outreach

EIN 16-1440983 • 501(c)3 • Little Falls, NY

Profile

To aid families and children in the little falls, ny area

PO Box 819Little Falls, NY 13365

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

53%

Faster asset growth than 76% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-30%

Faster revenue growth than 23% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$46,446

Up $16,045 (+53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$46,446

Up $16,045 (+53%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Down

$35,245

Down $14,920 (-30%) from 2022

Expenses

Down

$18,777

Down $48,976 (-72%) from 2022

Net Income

Up

$16,468

Up $34,056 (+194%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2021: $27,997Liabilities 2021: $541Net Assets 2021: $27,4562021Assets 2022: $30,401Liabilities 2022: $0Net Assets 2022: $30,4012022Assets 2023: $46,446Liabilities 2023: $0Net Assets 2023: $46,4462023

Highlighted filing

2023

Assets$46,446
Liabilities$0
Net Assets$46,446
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $121,329Expenses 2021: $107,730Net Income 2021: $13,5992021Revenue 2022: $50,165Expenses 2022: $67,753Net Income 2022: -$17,5882022Revenue 2023: $35,245Expenses 2023: $18,777Net Income 2023: $16,4682023

Highlighted filing

2023

Revenue$35,245
Expenses$18,777
Net Income$16,468
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$46,446
Liabilities
$0
Net assets
$46,446
Revenue
$35,245
Expenses
$18,777
Net income
$16,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.35$0.19$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.50$0.68$0.18
2021Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.21$1.08$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$50,165
Mission and Program Overview

Mission

To aid families and children in the little falls, ny area

Aid families and children in greater little falls, ny area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,989$30,401▼ $17,588
Total Assets$47,989$30,401▼ $17,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,989$30,401▼ $17,588
Total Liabilities and Net Assets / Fund Balance$47,989$30,401▼ $17,588
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Anthony DelucaPresident
Alfred McdowellDirector
Amy GraceDirector
J Joseph LongDirector
Jessica KellyDirector
Laura PowersDirector
Lori CasulloDirector
Maria LindsayDirector
Susan KeyserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,165
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,165
Change in Net Assets
$-17,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,000$5,552-$65,552
Insurance$1,181--$1,181
Occupancy$620--$620
Fees for Services Accounting-$400-$400
Total Functional Expenses$61,801$5,952$0$67,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11

“Directors are notified of th eavailability of the 990 for review once it is complete”

Part VI Section B Line 12

“Board leadership serves as a committee to annually review for any conflicts of interest”

Part VI Section B Line 15

“Taxpayer does not have employees but uses contractors whose compensation is negotiated annually”

Part VI Section C Line 19

“All public documents are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Little Falls Community Outreach
EIN
16-1440983
Phone
3158231409
Address
PO BOX 819, LITTLE FALLS, NY 13365

Signing Officer

Name
Anthony Deluca
Title
President
Phone
3158231409
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Deluca
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
H and R Block
Address
273 W MAIN ST, LITTLE FALLS, NY 13365
Preparer
David Read
Phone
8004725625
Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Read
ReturnHeader/ReturnTs02023-10-31T19:27:32Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELUCA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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