Civic Intelligence

Keystone Community Network

990 • Fiscal year 2014 • EIN 23-2819908

Jul 01, 2013 to Jun 30, 2014 • Filed on May 03, 2015

Organization ProfileWWW.KCNET.ORG
18 East Main Street17745

(570) 893-8111

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$662,344

Down $88,844 (-12%) from 2013

Net Assets

Down

-$443,981

Down $160,135 (-56%) from 2013

Liabilities

Up

$1,106,325

Up $71,291 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$219,354

No earlier filing loaded for comparison.

Expenses

Down

$379,489

Down $115,807 (-23%) from 2013

Net Income

-$160,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $828,902Liabilities 2011: $746,528Net Assets 2011: $82,3742011Assets 2012: $701,831Liabilities 2012: $728,375Net Assets 2012: -$26,5442012Assets 2013: $751,188Liabilities 2013: $1,035,034Net Assets 2013: -$283,8462013Assets 2014: $662,344Liabilities 2014: $1,106,325Net Assets 2014: -$443,9812014Assets 2015: $581,272Liabilities 2015: $987,717Net Assets 2015: -$406,4452015

Highlighted filing

2014

Assets$662,344
Liabilities$1,106,325
Net Assets-$443,981
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,947Expenses 2011: $705,960Net Income 2011: -$191,0132011Revenue 2012: $528,679Expenses 2012: $637,597Net Income 2012: -$108,9182012Expenses 2013: $495,2962013Revenue 2014: $219,354Expenses 2014: $379,489Net Income 2014: -$160,1352014Revenue 2015: $186,013Expenses 2015: $241,294Net Income 2015: -$55,2812015

Highlighted filing

2014

Revenue$219,354
Expenses$379,489
Net Income-$160,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$255,610
Mission and Program Overview

Mission

Educational Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,083$656,266▼ $92,817
Cash and Non-Interest-Bearing Accounts-$4,624-
Intangible Assets$2,105$1,454▼ $651
Total Assets$751,188$662,344▼ $88,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,018$816,868▲ $8,850
Other Liabilities$227,016$289,457▲ $62,441
Total Liabilities$1,035,034$1,106,325▲ $71,291
Net Assets / Fund Balance
Unrestricted Net Assets$-283,846$-443,981▼ $160,135
Total Net Assets Fund Balance$-283,846$-443,981▼ $160,135
Total Liabilities and Net Assets / Fund Balance$751,188$662,344▼ $88,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,266$1,315,547$1,961,813
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donald MillerPresident
Boise MillerBoard Member
Dawn BrownBoard Member
Raymond RathmellBoard Member
Suzanne FoustBoard Member
Mitzi Gallagher-
Duane CarrSecretary
Tom PiergalliniTreasurer
Thomas RosamiliaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,670
Program Service Revenue
$163,449
Investment Income
$1,001
Other Revenue
$23,234
All Other Contributions
$31,670
Change in Net Assets
$-160,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,496
Salaries, Compensation, and Employee Benefits$167,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,097$51,478-$153,575
Depreciation Depletion$116,927$3,131-$120,058
All Other Expenses$9,113$7,877-$16,990
Payroll Taxes$9,585$4,833-$14,418
Interest$6,800$4,981-$11,781
Insurance$3,399$2,490-$5,889
Occupancy$3,160$2,315-$5,475
Other Expenses$3,591$4,004-$3,591
Fees for Services Accounting-$1,145-$1,145
Travel$764$197-$961
Advertising$293--$293
Total Functional Expenses$297,038$82,451$0$379,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fccb Line of Credit$174,999
Jssb Line of Credit$50,000
Payroll Taxes Payable/accrued Payrol$18,955
Scheduled Debt Payments$17,638
Other Short Term Debt$15,000
Credit Card Payable$11,362
Sales Tax Payable$1,503
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Company management and board members review 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“Signed copies of conflict of interest forms are reviewed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are vailable upon request.”

Filing and Contact Details

Filer

EIN
23-2819908
Phone
5708938111

Signing Officer

Name
Susan Foust
Title
Executive Director
Phone
5708938111
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Preparer
Raymond a Krupack CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide electronic services for educational and cultural advancements to members of local community”

Raw XML Appendix400 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01961813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FCCB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JSSB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE/ACCRUED PAYROL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHEDULED DEBT PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER SHORT TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656266
IRS990ScheduleD/TotalLiabilityAmt0289457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ELECTRONIC SERVICES FOR EDUCATIONAL AND CULTURAL ADVANCEMENTS TO MEMBERS OF LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY MANAGEMENT AND BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED COPIES OF CONFLICT OF INTEREST FORMS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE VAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751188
IRS990/TotalAssetsEOYAmt0662344
IRS990/TotalAssetsGrp/BOYAmt0751188
IRS990/TotalAssetsGrp/EOYAmt0662344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031670
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379489
IRS990/TotalGrossUBIAmt045663
IRS990/TotalLiabilitiesBOYAmt01035034
IRS990/TotalLiabilitiesEOYAmt01106325
IRS990/TotalLiabilitiesGrp/BOYAmt01035034
IRS990/TotalLiabilitiesGrp/EOYAmt01106325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-443981
IRS990/TotalOtherProgSrvcExpenseAmt0297038
IRS990/TotalProgramServiceExpensesAmt0297038
IRS990/TotalProgramServiceRevenueAmt0163449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662344
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt0764
IRS990/TravelGrp/TotalAmt0961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-283846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-443981
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KCNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FOUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708938111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEYSTONE COMMUNITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232819908
ReturnHeader/Filer/PhoneNum05708938111
ReturnHeader/Filer/USAddress/AddressLine1018 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0LOCK HAVEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232812643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A KRUPACK CPA
ReturnHeader/ReturnTs02015-05-12T14:38:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,344
Liabilities
$1,106,325
Net assets
-$443,981
Revenue
$219,354
Expenses
$379,489
Net income
-$160,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.99$0.41$0.19$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.11$0.44$0.22$0.38$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.04$0.28$0.50
2012Summary only. Only limited summary data is available for this year.$0.70$0.73$0.03$0.53$0.64$0.11
2011Summary only. Only limited summary data is available for this year.$0.83$0.75$0.08$0.51$0.71$0.19