Civic Intelligence

Hallowing Run Youth Organization C/O Pamela S Moyer

990 • Fiscal year 2014 • EIN 23-2934231

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
4437 N Susquehanna TrailShamokin Dam, PA 17876

(570) 473-1923

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-18004%

Higher net margin than 1% 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

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$608,098

Down $22,505 (-3.6%) from 2013

Net Assets

Down

$608,098

Down $22,505 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$125

Down $34,626 (-100%) from 2013

Expenses

Up

$22,630

Up $8,122 (+56%) from 2013

Net Income

Down

-$22,505

Down $42,748 (-211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $185,203Net Assets 2010: $185,2032010Assets 2011: $595,009Liabilities 2011: $0Net Assets 2011: $595,0092011Assets 2012: $610,360Liabilities 2012: $0Net Assets 2012: $610,3602012Assets 2013: $630,603Liabilities 2013: $0Net Assets 2013: $630,6032013Assets 2014: $608,098Liabilities 2014: $0Net Assets 2014: $608,0982014Assets 2015: $592,224Liabilities 2015: $0Net Assets 2015: $592,2242015Assets 2016: $575,687Liabilities 2016: $0Net Assets 2016: $575,6872016Assets 2017: $565,169Liabilities 2017: $0Net Assets 2017: $565,1692017Assets 2018: $557,280Liabilities 2018: $0Net Assets 2018: $557,2802018

Highlighted filing

2014

Assets$608,098
Liabilities$0
Net Assets$608,098
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $4,122Expenses 2010: $21,270Net Income 2010: -$17,1482010Revenue 2011: $422,537Expenses 2011: $12,731Net Income 2011: $409,8062011Expenses 2012: $21,0652012Revenue 2013: $34,751Expenses 2013: $14,508Net Income 2013: $20,2432013Revenue 2014: $125Expenses 2014: $22,630Net Income 2014: -$22,5052014Revenue 2015: $47Expenses 2015: $15,921Net Income 2015: -$15,8742015Revenue 2016: $22Expenses 2016: $16,559Net Income 2016: -$16,5372016Revenue 2017: $1,721Expenses 2017: $12,239Net Income 2017: -$10,5182017Revenue 2018: $4,575Expenses 2018: $12,464Net Income 2018: -$7,8892018

Highlighted filing

2014

Revenue$125
Expenses$22,630
Net Income-$22,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$125
Mission and Program Overview

Mission

Fundraising for area children to attend camp and scout activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,350$572,927▼ $6,423
Cash and Non-Interest-Bearing Accounts$46,753$35,171▼ $11,582
Total Assets$630,603$608,098▼ $22,505
Other Assets Total$4,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$630,603$608,098▼ $22,505
Total Net Assets Fund Balance$630,603$608,098▼ $22,505
Total Liabilities and Net Assets / Fund Balance$630,603$608,098▼ $22,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Leasehold Improvements$171,213$7,560$178,773
Equipment$1,714$20,156$21,870
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John C GilligbauerPresident
James BaumanMember
Jeff ApfelbaumMember
Shawn RossMember
Pamela S MoyerSec./treasur
Preston G RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$-22,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$125
Total Revenue per Audited Statements
$125
Total Revenue per Form 990
$125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,422--$6,422
Insurance$2,610--$2,610
Fees for Services Accounting-$1,625-$1,625
All Other Expenses$1,214$100-$1,314
Other Expenses$542$1,386-$542
Total Functional Expenses$19,519$3,111$0$22,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,630
Total Expenses per Audited Statements$22,630
Total Expenses per Form 990$22,630
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
Yes
Audit committee
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
No
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 2

“Preston ross shawn ross vp of board board member father and son”

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

“Board reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hallowing Run Youth Organization
EIN
23-2934231
Phone
5704731923
Address
4437 N SUSQUEHANNA TRAIL, SHAMOKIN DAM, PA 17876

Signing Officer

Name
Pamela Moyer
Title
Secretary/treasurer
Phone
5704731923
Signed
2015-04-30

Organization Details

Principal Officer
Pamela Moyer
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Organization uses the modified cash basis of accounting.”

Raw XML Appendix317 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/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/ReturnTs02015-05-11T10:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,098
Liabilities
$0
Net assets
$608,098
Revenue
$125
Expenses
$22,630
Net income
-$22,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.05$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.02$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.00$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.00$0.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.35$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.21
2011Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$4.23$0.13$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.04$0.21$0.17