Civic Intelligence

Loyalhanna Association Inc

EIN 25-0628278 • 501(c)4 • Ligonier, PA

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Profile

Security and Patrol Services

PO Box 717Ligonier, PA 15658

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,759,502

Up $107,014 (+6.5%) from 2023

Liabilities

Down

$983

Down $1,160 (-54%) from 2023

Net Assets

Up

$1,758,519

Up $108,174 (+6.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$764,302

Up $182,709 (+31%) from 2023

Expenses

Up

$655,128

Up $51,169 (+8.5%) from 2023

Net Income

Up

$109,174

Up $131,540 (+588%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,456,628Liabilities 2020: $12,376Net Assets 2020: $1,444,2522020Assets 2021: $1,638,413Liabilities 2021: $11,392Net Assets 2021: $1,627,0212021Assets 2022: $1,677,681Liabilities 2022: $5,970Net Assets 2022: $1,671,7112022Assets 2023: $1,652,488Liabilities 2023: $2,143Net Assets 2023: $1,650,3452023Assets 2024: $1,759,502Liabilities 2024: $983Net Assets 2024: $1,758,5192024

Highlighted filing

2024

Assets$1,759,502
Liabilities$983
Net Assets$1,758,519
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $583,482Expenses 2020: $551,876Net Income 2020: $31,6062020Revenue 2021: $698,176Expenses 2021: $515,407Net Income 2021: $182,7692021Revenue 2022: $614,363Expenses 2022: $569,673Net Income 2022: $44,6902022Revenue 2023: $581,593Expenses 2023: $603,959Net Income 2023: -$22,3662023Revenue 2024: $764,302Expenses 2024: $655,128Net Income 2024: $109,1742024

Highlighted filing

2024

Revenue$764,302
Expenses$655,128
Net Income$109,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,502
Liabilities
$983
Net assets
$1,758,519
Revenue
$764,302
Expenses
$655,128
Net income
$109,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.76$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.58$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.61$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$0.58$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$917,515
Mission and Program Overview

Mission

Security and Patrol Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,650,345$1,758,519▲ $108,174
Investments in Publicly Traded Securities$1,405,293$1,485,366▲ $80,073
Savings and Temporary Cash Investments$111,453$123,741▲ $12,288
Prepaid Expenses and Deferred Charges$67,626$74,706▲ $7,080
Land, Buildings, and Equipment, Net$38,362$57,785▲ $19,423
Cash and Non-Interest-Bearing Accounts$29,754$11,843▼ $17,911
Accounts Receivable$0$6,061▲ $6,061
Total Assets$1,652,488$1,759,502▲ $107,014
Liabilities
Accounts Payable and Accrued Expenses$1,308$983▼ $325
Deferred Revenue$835$0▼ $835
Total Liabilities$2,143$983▼ $1,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,345$1,758,519▲ $108,174
Total Liabilities and Net Assets / Fund Balance$1,652,488$1,759,502▲ $107,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,785$75,157$132,942
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglass SissonAsst. Treas. - Director
John CatheyDirector
Matthew SmithDirector
Paul A FryDirector
Robert HakelDirector
Daniel B FritzPres-Director
Scott A GongawareSecr-Director
Robert J Patrick JrTreasurer-Director
Armour N MellonVP - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$565,044
Program Service Revenue
$0
Investment Income
$199,258
Other Revenue
$0
All Other Contributions
$565,044
Change in Net Assets
$109,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,110
Other Expenses$155,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,884$0$0$304,884
Other Employee Benefits$104,541$0$0$104,541
Insurance$66,579$0$0$66,579
Pension Plan Contributions$65,669$0$0$65,669
Depreciation Depletion$37,884$0$0$37,884
All Other Expenses$37,529$0$0$37,529
Payroll Taxes$25,016$0$0$25,016
Occupancy$6,317$0$0$6,317
Office Expenses$1,895$0$0$1,895
Other Expenses$995$0$0$995
Total Functional Expenses$655,128$0$0$655,128
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Loyalhanna Association Inc
EIN
25-0628278
Phone
7242389593
Address
PO Box 717, Ligonier, PA 15658

Signing Officer

Name
Robert Patrick
Title
Treasurer
Phone
7242389593
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Patrick
Formed
1958
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Parquette Shaffer & Associates Cpas Pc
Address
752 LLOYD AVE, LATROBE, PA 15650
Preparer
David J Parquette
Phone
7245376010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the tax return was presented to the Directors”

Pt VI, Line 19

“The tax return is available to the public upon request”

Raw XML Appendix371 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/ExplanationTxt1The tax return is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01652488
IRS990/TotalAssetsEOYAmt01759502
IRS990/TotalAssetsGrp/BOYAmt01652488
IRS990/TotalAssetsGrp/EOYAmt01759502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565044
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02143
IRS990/TotalLiabilitiesEOYAmt0983
IRS990/TotalLiabilitiesGrp/BOYAmt02143
IRS990/TotalLiabilitiesGrp/EOYAmt0983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01758519
IRS990/TotalProgramServiceExpensesAmt0655128
IRS990/TotalRevenueGrp/ExclusionAmt0199258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759502
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 717
IRS990/USAddress/CityNm0Ligonier
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015658
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07242389593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loyalhanna Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0250628278
ReturnHeader/Filer/PhoneNum07242389593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 717
ReturnHeader/Filer/USAddress/CityNm0Ligonier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921250542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARQUETTE SHAFFER & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 LLOYD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245376010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Parquette
ReturnHeader/ReturnTs02025-05-12T06:46:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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