Civic Intelligence

Lycoming Neighborhood Development Corporation

990EZ • Fiscal year 2017 • EIN 23-1721709

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

P O Box 442Williamsport, PA 17701

(570) 322-0656

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$190,838

Up $29,270 (+18%) from 2016

Net Assets

Up

$65,742

Up $30,687 (+88%) from 2016

Liabilities

Down

$125,096

Down $1,417 (-1.1%) from 2016

Revenue

Up

$47,566

Up $77,784 (+257%) from 2016

Expenses

Up

$16,879

Up $1,635 (+11%) from 2016

Net Income

Up

$30,687

Up $76,149 (+168%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $82,209Liabilities 2010: $13,6142010Assets 2013: $76,496Liabilities 2013: $52,1052013Assets 2014: $82,271Liabilities 2014: $48,0072014Assets 2015: $171,770Liabilities 2015: $91,253Net Assets 2015: $80,5172015Assets 2016: $161,568Liabilities 2016: $126,513Net Assets 2016: $35,0552016Assets 2017: $190,838Liabilities 2017: $125,096Net Assets 2017: $65,7422017Assets 2018: $248,895Liabilities 2018: $228,920Net Assets 2018: $19,9752018Assets 2019: $249,008Liabilities 2019: $231,675Net Assets 2019: $17,3332019

Highlighted filing

2017

Assets$190,838
Liabilities$125,096
Net Assets$65,742

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: -$69,782Expenses 2010: $6,921Net Income 2010: -$76,7032010Revenue 2013: -$48,876Expenses 2013: $9,499Net Income 2013: -$58,3752013Revenue 2014: $20,093Expenses 2014: $10,220Net Income 2014: $9,8732014Revenue 2015: $55,411Expenses 2015: $9,158Net Income 2015: $46,2532015Revenue 2016: -$30,218Expenses 2016: $15,244Net Income 2016: -$45,4622016Revenue 2017: $47,566Expenses 2017: $16,879Net Income 2017: $30,6872017Revenue 2018: $95Expenses 2018: $5,862Net Income 2018: -$5,7672018Revenue 2019: $63Expenses 2019: $2,705Net Income 2019: -$2,6422019

Highlighted filing

2017

Revenue$47,566
Expenses$16,879
Net Income$30,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$47,566
Mission and Program Overview

Mission

HOUSING REHABILITATION

Program Services

DescriptionGrantsExpenses
THE LYCOMING NEIGHBORHOOD NEIGHBORHOOD DEVELOPMENT CORPORATION CREATES OPPORTUNITIES FOR MODERATE INCOME FAMILIES TO PURCHASE DECENT HOUSING AND TO SERVE AS A CATALYST FOR IMPROVING RESIDENTIAL NEIGHBORHOODS WHENEVER POSSIBLE BY PURCHASING RUN-DOWN PROPERTIES IN QUALITY NEIGHBORHOODS AND REHABILITATING THE PROPERTIES FOR RESALE.-$16,879
DEPRECIATION, ETC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ MIELEDirector-$0--
JOHN CONKLINDirector-$0--
CAROLYN BULLOCKDirector-$0--
MIKE WILEYExecutive Co-$0--
DEBORAH CAULKINSDirector-$0--
LORNA BRYANTDirector-$0--
ROBERT SALAKIDirector-$0--
WILLIAM ALSTEADDirector-$0--
LINDA SALAKIADirector-$0--
SARA MIRABITODirector-$0--
CHARLES LUPPERTPresident-$0--
EDWARD LYONExecutive Di-$0--
PHILLIP MARRIETreasurer-$0--
JOSEPH NEYHARTVice Preside-$0--
JUDY OLINSKYDirector-$0--
MICHAEL RAFFERTYDirector-$0--
PATRICIA RAFFERTYDirector-$0--
MELINDA SALDIVIADirector-$0--
GERALD SEMANDirector-$0--
RICHARD SMITHExectutive C-$0--
MARVIN STAIMANDirector-$0--
BETTY STEINBACHERDirector-$0--
ANTHONY VISCOExecutive Co-$0--
Filing and Contact Details

Filer

Filer Name
Lycoming Neighborhood Development
EIN
23-1721709
Phone
5703220656
Address
P O BOX 442, WILLIAMSPORT, PA 17701

Signing Officer

Name
Phillip Marrie
Title
Treasurer
Phone
5703262431
Signed
2018-01-02

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses development fees 9,097 insurance 1,866 advertising 354 postage 76 office supplies & expense 64 contract labor 4,444 partnership loss - almond 95 partnership loss - grace 9 partnership loss - nichol 2 partnership income - weig -828 total 15,179

Form 990-ez, Part II, Line 24

Equipment 12,006 12,006 less accumulated depreciation 12,006 12,006 rehabilitation projects in process 21,487 85,979 mortgage receivable 7,850 7,850 total 29,337 93,829

Form 990-ez, Part II, Line 26

Partnership losses in excess 0 0 of basis 45,176 44,454 mortgage and other notes payable 81,337 80,642

Form 990-ez, Part III, Line 28

The lycoming neighborhood neighborhood development corporation creates opportunities for moderate income families to purchase decent housing and to serve as a catalyst for improving residential neighborhoods whenever possible by purchasing run-down properties in quality neighborhoods and rehabilitating the properties for resale.

Form 990-ez, Part III, Line 31

DEPRECIATION, ETC.

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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/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEVELOPMENT FEES 9,097 INSURANCE 1,866 ADVERTISING 354 POSTAGE 76 OFFICE SUPPLIES & EXPENSE 64 CONTRACT LABOR 4,444 PARTNERSHIP LOSS - ALMOND 95 PARTNERSHIP LOSS - GRACE 9 PARTNERSHIP LOSS - NICHOL 2 PARTNERSHIP INCOME - WEIG -828 TOTAL 15,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 12,006 12,006 LESS ACCUMULATED DEPRECIATION 12,006 12,006 REHABILITATION PROJECTS IN PROCESS 21,487 85,979 MORTGAGE RECEIVABLE 7,850 7,850 TOTAL 29,337 93,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP LOSSES IN EXCESS 0 0 OF BASIS 45,176 44,454 MORTGAGE AND OTHER NOTES PAYABLE 81,337 80,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LYCOMING NEIGHBORHOOD NEIGHBORHOOD DEVELOPMENT CORPORATION CREATES OPPORTUNITIES FOR MODERATE INCOME FAMILIES TO PURCHASE DECENT HOUSING AND TO SERVE AS A CATALYST FOR IMPROVING RESIDENTIAL NEIGHBORHOODS WHENEVER POSSIBLE BY PURCHASING RUN-DOWN PROPERTIES IN QUALITY NEIGHBORHOODS AND REHABILITATING THE PROPERTIES FOR RESALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703262431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYCOMING NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LYCO
ReturnHeader/Filer/EIN0231721709
ReturnHeader/Filer/PhoneNum05703220656
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 442
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02018-02-18T21:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits