Civic Intelligence

Columcille Inc

EIN 23-2088823 • 501(c)3 • Bangor, PA

Profile

To provide public access and preservation of monument stone works and lands, which is a spiritual and ecological sanctuary as well as a place for contemplation. The property is continually maintained through land care projects and offers educational opportunities and celebrations in a unique setting.

2155 Fox Gap RoadBangor, PA 18013

www.columcille.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$649,604

Up $83,719 (+15%) from 2023

Liabilities

Down

$806

Down $1,213 (-60%) from 2023

Net Assets

Up

$648,798

Up $84,932 (+15%) from 2023

Revenue

Down

$68,918

Down $8,803 (-11%) from 2023

Expenses

Up

$69,005

Up $8,458 (+14%) from 2023

Net Income

Down

-$87

Down $17,261 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $314,443Liabilities 2011: $02011Assets 2012: $326,431Liabilities 2012: $02012Assets 2013: $359,226Liabilities 2013: $02013Assets 2014: $362,781Liabilities 2014: $02014Assets 2018: $489,062Liabilities 2018: $0Net Assets 2018: $489,0622018Assets 2019: $449,405Liabilities 2019: $02019Assets 2020: $508,400Liabilities 2020: $0Net Assets 2020: $508,4002020Assets 2021: $555,093Liabilities 2021: $657Net Assets 2021: $554,4362021Assets 2022: $527,805Liabilities 2022: $754Net Assets 2022: $527,0512022Assets 2023: $565,885Liabilities 2023: $2,019Net Assets 2023: $563,8662023Assets 2024: $649,604Liabilities 2024: $806Net Assets 2024: $648,7982024

Highlighted filing

2024

Assets$649,604
Liabilities$806
Net Assets$648,798

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $13,585Expenses 2011: $21,029Net Income 2011: -$7,4442011Revenue 2012: $34,999Expenses 2012: $23,011Net Income 2012: $11,9882012Revenue 2013: $45,972Expenses 2013: $49,230Net Income 2013: -$3,2582013Revenue 2014: $41,726Expenses 2014: $38,174Net Income 2014: $3,5522014Revenue 2018: $30,261Expenses 2018: $44,748Net Income 2018: -$14,4872018Revenue 2019: $78,055Expenses 2019: $64,273Net Income 2019: $13,7822019Revenue 2020: $66,213Expenses 2020: $51,938Net Income 2020: $14,2752020Revenue 2021: $71,397Expenses 2021: $53,458Net Income 2021: $17,9392021Revenue 2022: $56,557Expenses 2022: $63,503Net Income 2022: -$6,9462022Revenue 2023: $77,721Expenses 2023: $60,547Net Income 2023: $17,1742023Revenue 2024: $68,918Expenses 2024: $69,005Net Income 2024: -$872024

Highlighted filing

2024

Revenue$68,918
Expenses$69,005
Net Income-$87

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$77,221
Mission and Program Overview

Mission

Our mission is to provide public access to columcille megalith park, a 19.46 acre spiritual and ecological sanctuary, for the purpose of providing a space for contemplation, quiet meditation, walking meditation, services and celebrations, and educational programs. Our purpose is to maintain the land and preserve its monumental stone works through land-care projects performed by a volunteer community devoted to nurturing the land. In 2018, as granted in the will of its founder (william h. Cohea, jr.), columcille inc. Acquired his home and 1.84 acres adjacent to our previously owned 17.62 acres, under easement with heritage conservancy, enabling columcille inc to enhance and expand its continuing not-for-profit services and programs.

To provide public access and preservation of monument stone works and lands, which is a spiritual and ecological sanctuary as well as a place for contemplation. The property is continually maintained through land care projects and offers educational opportunities and celebrations in a unique setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$309,288$387,240▲ $77,952
Land, Buildings, and Equipment, Net$214,587$234,532▲ $19,945
Cash and Non-Interest-Bearing Accounts$42,010$25,532▼ $16,478
Inventories for Sale or Use-$2,300-
Total Assets$565,885$649,604▲ $83,719
Liabilities
Accounts Payable and Accrued Expenses$2,019$806▼ $1,213
Total Liabilities$2,019$806▼ $1,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,866$645,993▲ $82,127
Net Assets With Donor Restrictions-$2,805-
Total Net Assets Fund Balance$563,866$648,798▲ $84,932
Total Liabilities and Net Assets / Fund Balance$565,885$649,604▲ $83,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,723$24,817$170,540
Land$61,670-$61,670
Other Land Buildings$25,800$3,920$29,720
Equipment$1,339$130$1,469
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve D PutzelPresident
John DrinkardVice President
David JohnsonDirector
George SlentzDirector
Josephine FaketeDirector
Ryan SullivanDirector
Barbara ChaapelSecretary
Susan LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,258
Program Service Revenue
$30,094
Investment Income
$8,031
Other Revenue
$12,535
All Other Contributions
$6,719
Change in Net Assets
$-87
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,331
Salaries, Compensation, and Employee Benefits$17,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,900--$15,900
All Other Expenses$6,815$2,048-$8,863
Depreciation Depletion$5,651$1,413-$7,064
Insurance$5,881--$5,881
Occupancy$4,173--$4,173
Other Expenses$575$3,653-$3,653
Payroll Taxes$1,774--$1,774
Travel-$1,579-$1,579
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$55,287$13,718$0$69,005
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Full board does not review 990 return prior to irs submission

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Columcille Inc
EIN
23-2088823
Phone
6105881174
Address
2155 FOX GAP ROAD, BANGOR, PA 18013

Signing Officer

Name
Susan Lyons
Title
Treasurer
Phone
6105881174
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lyons
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
The Innovative CPA Group LLC
Address
1 ENTERPRISE DRIVE SUITE 210, SHELTON, CT 06484
Preparer
Lauren Shugrue
Phone
2034890612
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 1,275. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 2,475. Portable toilets: program service expenses 1,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,995. Printing: program service expenses 1,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,399. Garbage fees: program service expenses 1,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040. Real estate taxes: program service expenses 963. Management and general expenses 0. Fundraising expenses 0. Total expenses 963. Bank charges: program service expenses 0. Management and general expenses 848. Fundraising expenses 0. Total expenses 848. Miscellaneous: program service expenses 143. Management and general expenses 0. Fundraising expenses 0. Total expenses 143.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039604
IRS990ScheduleA/InvestmentIncomeCYPct00.11730
IRS990ScheduleA/InvestmentIncomePYPct00.14740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72880
IRS990ScheduleA/PublicSupportPY509Pct00.72990
IRS990ScheduleA/PublicSupportTotal509Amt0246102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045290
IRS990ScheduleA/Total509Grp/TotalAmt0246102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170540
IRS990ScheduleD/EquipmentGrp/BookValueAmt01339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01469
IRS990ScheduleD/LandGrp/BookValueAmt061670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD DOES NOT REVIEW 990 RETURN PRIOR TO IRS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. PRINTING: PROGRAM SERVICE EXPENSES 1,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. GARBAGE FEES: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565885
IRS990/TotalAssetsEOYAmt0649604
IRS990/TotalAssetsGrp/BOYAmt0565885
IRS990/TotalAssetsGrp/EOYAmt0649604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018258
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055287
IRS990/TotalFunctionalExpensesGrp/TotalAmt069005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
IRS990/TotalLiabilitiesEOYAmt0806
IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt0806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055287
IRS990/TotalProgramServiceRevenueAmt030094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01579
IRS990/TravelGrp/TotalAmt01579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 FOX GAP ROAD
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COLUMCILLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105881174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMCILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0232088823
ReturnHeader/Filer/PhoneNum06105881174
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 FOX GAP ROAD
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814236823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INNOVATIVE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 ENTERPRISE DRIVE SUITE 210

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