Civic Intelligence

Lycoming Neighborhood Development Corporation

990EZ • Fiscal year 2018 • EIN 23-1721709

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 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

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

2409.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-6071%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$248,895

Up $58,057 (+30%) from 2017

Net Assets

Down

$19,975

Down $45,767 (-70%) from 2017

Liabilities

Up

$228,920

Up $103,824 (+83%) from 2017

Revenue

Down

$95

Down $47,471 (-100%) from 2017

Expenses

Down

$5,862

Down $11,017 (-65%) from 2017

Net Income

Down

-$5,767

Down $36,454 (-119%) from 2017

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

2018

Assets$248,895
Liabilities$228,920
Net Assets$19,975

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

2018

Revenue$95
Expenses$5,862
Net Income-$5,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$95
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.-$5,862
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
2018-12-04

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 advertising 359 postage 155 office supplies & expense 452 contract labor 2,610 partnership loss - almond 99 partnership loss - grace 10 partnership loss - nichol 2 total 3,687

Form 990-ez, Part I, Line 20

Deferred grant revenue -40,000 adjustment for previous year 6/30/17 0

Form 990-ez, Part II, Line 24

Equipment 12,006 12,006 less accumulated depreciation 12,006 12,006 rehabilitation projects in process 85,979 155,037 mortgage receivable 7,850 7,850 total 93,829 162,887

Form 990-ez, Part II, Line 26

Partnership losses in excess 0 0 of basis 44,454 44,565 deferred grant revenue 0 104,409 mortgage and other notes payable 80,642 79,946

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.

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/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22EXECUTIVE CO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 359 POSTAGE 155 OFFICE SUPPLIES & EXPENSE 452 CONTRACT LABOR 2,610 PARTNERSHIP LOSS - ALMOND 99 PARTNERSHIP LOSS - GRACE 10 PARTNERSHIP LOSS - NICHOL 2 TOTAL 3,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED GRANT REVENUE -40,000 ADJUSTMENT FOR PREVIOUS YEAR 6/30/17 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,006 12,006 LESS ACCUMULATED DEPRECIATION 12,006 12,006 REHABILITATION PROJECTS IN PROCESS 85,979 155,037 MORTGAGE RECEIVABLE 7,850 7,850 TOTAL 93,829 162,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP LOSSES IN EXCESS 0 0 OF BASIS 44,454 44,565 DEFERRED GRANT REVENUE 0 104,409 MORTGAGE AND OTHER NOTES PAYABLE 80,642 79,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5DEPRECIATION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703262431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYCOMING NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LYCO
ReturnHeader/Filer/EIN0231721709
ReturnHeader/Filer/PhoneNum05703220656
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:38
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/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02018-12-12T10:07:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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