Civic Intelligence

Keystone Community Network

990 • Fiscal year 2015 • EIN 23-2819908

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.kcnet.org
18 East Main StreetLock Haven, PA 17745

(570) 893-8111

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.31x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$581,272

Down $81,072 (-12%) from 2014

Net Assets

Up

-$406,445

Up $37,536 (+8.5%) from 2014

Liabilities

Down

$987,717

Down $118,608 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$186,013

Down $33,341 (-15%) from 2014

Expenses

Down

$241,294

Down $138,195 (-36%) from 2014

Net Income

Up

-$55,281

Up $104,854 (+65%) from 2014

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

2015

Assets$581,272
Liabilities$987,717
Net Assets-$406,445
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$186,013
Expenses$241,294
Net Income-$55,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$195,868
Mission and Program Overview

Mission

Educational Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,083$559,482▼ $189,601
Cash and Non-Interest-Bearing Accounts$4,624$20,336▲ $15,712
Intangible Assets$1,454$1,454→ $0
Total Assets$755,161$581,272▼ $173,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,868$663,176▼ $153,692
Other Liabilities$289,457$324,541▲ $35,084
Total Liabilities$1,106,325$987,717▼ $118,608
Net Assets / Fund Balance
Unrestricted Net Assets$-351,164$-406,445▼ $55,281
Total Net Assets Fund Balance$-351,164$-406,445▼ $55,281
Total Liabilities and Net Assets / Fund Balance$755,161$581,272▼ $173,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$549,482$1,428,496$1,977,978
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mitzi GallagherPresident
Thomas RosamiliaVice President
Bo MillerBoard Member
Don MillerBoard Member
Sue FoustSecretary
Duane CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469
Program Service Revenue
$140,932
Investment Income
$20,010
Other Revenue
$24,602
All Other Contributions
$469
Change in Net Assets
$-55,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,892
Salaries, Compensation, and Employee Benefits$86,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,828--$96,828
Other Salaries and Wages$45,595$24,262-$69,857
All Other Expenses$20,497--$20,497
Payroll Taxes$13,068$2,768-$15,836
Occupancy$4,169$732-$4,901
Insurance$4,234--$4,234
Office Expenses-$3,882-$3,882
Advertising$2,905--$2,905
Fees for Services Accounting$2,771--$2,771
Travel$677$1,260-$1,937
Interest$494$469-$963
Other Employee Benefits$468$241-$709
Other Expenses$320$1,207-$320
Total Functional Expenses$206,473$34,821$0$241,294
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
Loc Fccb$174,999
Loc Jssb$50,000
Contract Obligations$49,838
Lease$26,805
ST Loan Directors$10,000
Fccb$6,587
Payroll Liab$6,037
Sales Tax Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Organizes Process to review form 990 - company management and board members review 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy - signed copies of conflict of interest forms are reviewed.”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure Explantion - governing docmuments are vailable upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Community Network
EIN
23-2819908
Address
18 East Main Street, Lock Haven, PA 17745

Signing Officer

Name
Mitzi Gallagher
Title
President
Phone
5708938111
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Raymonds Office Works
Address
249 Shoemaker Road, Lock Haven, PA 17745
Preparer
Rebecca Raymond
Phone
5707696106
Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy - signed copies of conflict of interest forms are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explantion - governing docmuments are vailable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-406445
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IRS990/TotalProgramServiceRevenueAmt0140932
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581272
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IRS990/WebsiteAddressTxt0www.kcnet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitzi Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05708938111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Community Network
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232819908
ReturnHeader/Filer/USAddress/AddressLine1Txt018 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Lock Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320167166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymonds Office Works
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Shoemaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lock Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707696106
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Raymond
ReturnHeader/ReturnTs02016-02-09T20:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,272
Liabilities
$987,717
Net assets
-$406,445
Revenue
$186,013
Expenses
$241,294
Net income
-$55,281
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