Civic Intelligence

Little Antietam Creek Inc

EIN 20-5726109 • 501(c)3 • Waynesboro, PA

Profile

Preservation and interpretation of information, artifacts, and sites pertaining to the early settlement of the antietam country in franklin county, pennsylvania and washington county, maryland.

119 West Main StreetWaynesboro, PA 17268

www.littleantietam.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$1,838

Down $513 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$1,838

No earlier filing loaded for comparison.

Revenue

Down

$1,342

Down $759 (-36%) from 2023

Expenses

Down

$1,855

Down $599 (-24%) from 2023

Net Income

Down

-$513

Down $160 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $6,300Liabilities 2010: $33,783Net Assets 2010: -$27,4832010Assets 2011: $6,273Liabilities 2011: $33,7832011Assets 2012: $9,158Liabilities 2012: $02012Assets 2013: $5,912Liabilities 2013: $02013Assets 2014: $9,208Liabilities 2014: $0Net Assets 2014: $9,2082014Assets 2015: $5,891Liabilities 2015: $0Net Assets 2015: $5,8912015Assets 2016: $5,754Liabilities 2016: $0Net Assets 2016: $5,7542016Assets 2017: $4,907Liabilities 2017: $0Net Assets 2017: $4,9072017Assets 2018: $3,324Liabilities 2018: $0Net Assets 2018: $3,3242018Assets 2019: $2,563Liabilities 2019: $0Net Assets 2019: $2,5632019Assets 2020: $3,811Liabilities 2020: $0Net Assets 2020: $3,8112020Assets 2021: $2,285Liabilities 2021: $0Net Assets 2021: $2,2852021Assets 2022: $2,704Liabilities 2022: $0Net Assets 2022: $2,7042022Assets 2023: $2,351Liabilities 2023: $02023Assets 2024: $1,838Liabilities 2024: $0Net Assets 2024: $1,8382024

Highlighted filing

2024

Assets$1,838
Liabilities$0
Net Assets$1,838

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $2,291Expenses 2010: $3,383Net Income 2010: -$1,0922010Revenue 2011: $2,578Expenses 2011: $2,605Net Income 2011: -$272011Revenue 2012: $40,568Expenses 2012: $3,900Net Income 2012: $36,6682012Revenue 2013: $5,588Expenses 2013: $8,834Net Income 2013: -$3,2462013Revenue 2014: $7,246Expenses 2014: $3,950Net Income 2014: $3,2962014Revenue 2015: $4,528Expenses 2015: $7,845Net Income 2015: -$3,3172015Revenue 2016: $6,854Expenses 2016: $6,991Net Income 2016: -$1372016Revenue 2017: $9,522Expenses 2017: $10,369Net Income 2017: -$8472017Revenue 2018: $9,001Expenses 2018: $10,584Net Income 2018: -$1,5832018Revenue 2019: $7,666Expenses 2019: $8,427Net Income 2019: -$7612019Revenue 2020: $11,438Expenses 2020: $10,190Net Income 2020: $1,2482020Revenue 2021: $0Expenses 2021: $1,526Net Income 2021: -$1,5262021Revenue 2022: $2,828Expenses 2022: $2,409Net Income 2022: $4192022Revenue 2023: $2,101Expenses 2023: $2,454Net Income 2023: -$3532023Revenue 2024: $1,342Expenses 2024: $1,855Net Income 2024: -$5132024

Highlighted filing

2024

Revenue$1,342
Expenses$1,855
Net Income-$513

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.34$1.86$0.51
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.10$2.45$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.83$2.41$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.00$1.53$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$11.4$10.2$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$7.67$8.43$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$9.00$10.6$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$9.52$10.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$6.85$6.99$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$4.53$7.85$3.32
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$7.25$3.95$3.30
2013Summary only. Only limited summary data is available for this year.$5.91$0.00$5.59$8.83$3.25
2012Summary only. Only limited summary data is available for this year.$9.16$0.00$40.6$3.90$36.7
2011Summary only. Only limited summary data is available for this year.$6.27$33.8$2.58$2.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$33.8$27.5$2.29$3.38$1.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,828
Mission and Program Overview

Mission

Preservation and interpretation of information, artifacts, and sites pertaining to the early settlement of the antietam country in franklin county, pennsylvania and washington county, maryland.

Program Services

DescriptionGrantsExpenses
ARCHAEOLOGICAL PROJECTS, SCHOLARLY PUBLICATIONS, SEMINARS AND SCHOOL PROGRAMS EDUCATING THE GENERAL PUBLIC ABOUT THE EARLY EUROPEAN SETTLERS IN THE REGION DRAINED BY ANTIETAM CREEK.$0$2,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA S REEDDirector-$0--
DOUG STINEDirector-$0--
ANN SPOTTSWOODDirector-$0--
SCOTT K PARKERDirector Of ResearchFT$0--
KITTY MONNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Antietam Creek Inc
EIN
20-5726109
Phone
5404636991
Address
119 WEST MAIN STREET, WAYNESBORO, PA 17268

Signing Officer

Name
Scott K Parker
Title
Director of Research
Phone
5404641372
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 247. Description: website. Amount: 232. Description: state charitable registration. Amount: 70. Description: office supplies. Amount: 269. Description: program supplies. Amount: 487. Total to form 990-ez, line 16: 1,305.

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT K PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05404636991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 FAIRVIEW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01104
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02704
IRS990EZ/GrossReceiptsAmt02828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA S REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN SPOTTSWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT K PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KITTY MONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF RESEARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND INTERPRETATION OF INFORMATION, ARTIFACTS, AND SITES PERTAINING TO THE EARLY SETTLEMENT OF THE ANTIETAM COUNTRY IN FRANKLIN COUNTY, PENNSYLVANIA AND WASHINGTON COUNTY, MARYLAND.
IRS990EZ/ProgramServiceRevenueAmt0828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARCHAEOLOGICAL PROJECTS, SCHOLARLY PUBLICATIONS, SEMINARS AND SCHOOL PROGRAMS EDUCATING THE GENERAL PUBLIC ABOUT THE EARLY EUROPEAN SETTLERS IN THE REGION DRAINED BY ANTIETAM CREEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02410
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02409
IRS990EZ/TotalProgramServiceExpensesAmt02410
IRS990EZ/TotalRevenueAmt02828
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLEANTIETAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt020075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020075
IRS990ScheduleA/TotalSupportAmt020076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 247. DESCRIPTION: WEBSITE. AMOUNT: 232. DESCRIPTION: STATE CHARITABLE REGISTRATION. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 269. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 487. TOTAL TO FORM 990-EZ, LINE 16: 1,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT K PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF RESEARCH
ReturnHeader/BusinessOfficerGrp/PhoneNum05404641372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ANTIETAM CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205726109
ReturnHeader/Filer/PhoneNum05404636991
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS C PENIX
ReturnHeader/ReturnTs02023-11-15T12:21:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.