Civic Intelligence

230 Lackawanna Av Incorporated

EIN 23-2129706 • 501(c)3 • Scranton, PA

Profile

To support a 501(c)(3)agency

425 Wyoming AvenueScranton, PA 18503

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$82,578

Up $2,085 (+2.6%) from 2024

Liabilities

$3,373

No earlier filing loaded for comparison.

Net Assets

Down

$79,205

Down $1,288 (-1.6%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$10,175

Up $2,731 (+37%) from 2024

Expenses

Up

$11,463

Up $395 (+3.6%) from 2024

Net Income

Up

-$1,288

Up $2,336 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2012: $164,976Liabilities 2012: $36,2842012Assets 2013: $157,463Liabilities 2013: $28,0102013Assets 2014: $152,342Liabilities 2014: $19,2552014Assets 2015: $148,516Liabilities 2015: $10,1892015Assets 2016: $143,189Liabilities 2016: $02016Assets 2017: $107,081Liabilities 2017: $02017Assets 2018: $103,125Liabilities 2018: $02018Assets 2019: $99,491Liabilities 2019: $02019Assets 2020: $95,651Net Assets 2020: $95,6512020Assets 2021: $91,806Net Assets 2021: $91,8062021Assets 2022: $87,961Net Assets 2022: $87,9612022Assets 2023: $84,117Net Assets 2023: $84,1172023Assets 2024: $80,493Net Assets 2024: $80,4932024Assets 2025: $82,578Liabilities 2025: $3,373Net Assets 2025: $79,2052025

Highlighted filing

2025

Assets$82,578
Liabilities$3,373
Net Assets$79,205
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $19,192Expenses 2012: $19,878Net Income 2012: -$6862012Revenue 2013: $16,614Expenses 2013: $15,853Net Income 2013: $7612013Revenue 2014: $16,751Expenses 2014: $13,117Net Income 2014: $3,6342014Revenue 2015: $16,239Expenses 2015: $10,999Net Income 2015: $5,2402015Revenue 2016: $16,609Expenses 2016: $11,747Net Income 2016: $4,8622016Revenue 2017: $5,091Expenses 2017: $41,199Net Income 2017: -$36,1082017Revenue 2018: $6,341Expenses 2018: $10,297Net Income 2018: -$3,9562018Revenue 2019: $5,164Expenses 2019: $8,798Net Income 2019: -$3,6342019Revenue 2020: $6,198Expenses 2020: $10,038Net Income 2020: -$3,8402020Revenue 2021: $6,948Expenses 2021: $10,793Net Income 2021: -$3,8452021Revenue 2022: $6,953Expenses 2022: $10,798Net Income 2022: -$3,8452022Revenue 2023: $9,073Expenses 2023: $12,917Net Income 2023: -$3,8442023Revenue 2024: $7,444Expenses 2024: $11,068Net Income 2024: -$3,6242024Revenue 2025: $10,175Expenses 2025: $11,463Net Income 2025: -$1,2882025

Highlighted filing

2025

Revenue$10,175
Expenses$11,463
Net Income-$1,288
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,578
Liabilities
$3,373
Net assets
$79,205
Revenue
$10,175
Expenses
$11,463
Net income
-$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.06$0.10$0.04
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.05$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$0.06$0.10$0.04
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.05$0.41$0.36
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$0.17$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$1.49$0.10$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.52$0.19$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.57$0.28$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.36$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$10,175
Mission and Program Overview

Mission

To support a 501(c)(3)agency

To support a 501(c)(3) agency, United Cerebral Palsy of NEPA

Program Services

DescriptionGrantsExpenses
The organization purchases, maintains and manages various properties which are rented to the non-profit agency, United Cerebral Palsy of NEPA.-$11,463
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CARDELLDirector-$0--
TIMOTHY MCHUGHPresident-$0--
MARTIN FLYNNSec'Y / Treas.-$0--
ROBERT JONES JRDirector-$0--
JAMES ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
230 Lackawanna Avenue Inc
EIN
23-2129706
Phone
5703473357
Address
425 WYOMING AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Timothy Mchugh
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1293”

Other Assets.1005

“Accounts Receivable - Beginning $57 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3373”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0185031227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CARDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec'y / Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057
IRS990EZ/OtherExpensesTotalAmt01293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support a 501(c)(3) agency, United Cerebral Palsy of NEPA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt011463
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IRS990EZ/TotalRevenueAmt010175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0As noted on Schedule A, Part 1, the organization supports United Cerebral Palsy of NEPA (UCP of NEPA), a 501(c)(3) entity that normally receives a substantial part of its support from a governmental unit or from the general public. the organization owns and manages properties which it rents to UCP of NEPA. The rental property expenses are reimbursed by UCP of NEPA at cost. These properties are used for UCP of NEPA 501(c)(3)program services. The organization supplies to UCP of NEPA a yearly statement reviewed by a CPA firm, detailing activities and cash flows and the organization's Form 990. The organization does not engage in any other activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240818346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $57 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0230 LACKAWANNA AVENUE INC
ReturnHeader/Filer/BusinessNameControlTxt0230L
ReturnHeader/Filer/EIN0232129706
ReturnHeader/Filer/PhoneNum05703473357
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 WYOMING AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851549759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbetti McHale LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F McHALE CPA
ReturnHeader/ReturnTs02025-11-14T06:14:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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