Civic Intelligence

Ligonier Center for Agriculture and Education

EIN 25-1315988 • 501(c)3 • Ligonier, PA

Pub. 78 EligibleNTEE B90

Profile

To educate individuals and the community on local agriculture. Additionally, the market will seek to educate children and adults on practices, careers, and opportunities in agriculture. The market will strive to serve as a facilitator to other community organizations, non-profits, and public sectors in providing educational and charitable programs and opportunities in the community.

PO Box 877Ligonier, PA 15658

ligoniercountrymarket.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

46%

Faster asset growth than 76% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10.0%

Faster revenue growth than 56% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$85,434

Up $26,760 (+46%) from 2023

Liabilities

Flat

$530

Flat from 2023

Net Assets

Up

$84,904

Up $26,760 (+46%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$202,469

Up $18,347 (+10.0%) from 2023

Expenses

Down

$175,709

Down $46,647 (-21%) from 2023

Net Income

Up

$26,760

Up $64,994 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2023: $58,674Liabilities 2023: $530Net Assets 2023: $58,1442023Assets 2024: $85,434Liabilities 2024: $530Net Assets 2024: $84,9042024

Highlighted filing

2024

Assets$85,434
Liabilities$530
Net Assets$84,904
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $184,122Expenses 2023: $222,356Net Income 2023: -$38,2342023Revenue 2024: $202,469Expenses 2024: $175,709Net Income 2024: $26,7602024

Highlighted filing

2024

Revenue$202,469
Expenses$175,709
Net Income$26,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$85,434
Liabilities
$530
Net assets
$84,904
Revenue
$202,469
Expenses
$175,709
Net income
$26,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$2.02$1.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.84$2.22$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$202,469
Mission and Program Overview

Mission

To educate individuals and the community on local agriculture. Additionally, the market will seek to educate children and adults on practices, careers, and opportunities in agriculture. The market will strive to serve as a facilitator to other community organizations, non-profits, and public sectors in providing educational and charitable programs and opportunities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,253$65,262▲ $32,009
Land, Buildings, and Equipment, Net$25,169$19,920▼ $5,249
Total Assets$58,674$85,434▲ $26,760
Other Assets Total$252$252→ $0
Liabilities
Other Liabilities$530$530→ $0
Total Liabilities$530$530→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,144$84,904▲ $26,760
Total Net Assets Fund Balance$58,144$84,904▲ $26,760
Total Liabilities and Net Assets / Fund Balance$58,674$85,434▲ $26,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,806$45,347$55,153
Equipment$10,114$15,864$25,978
Other Land Buildings$0$9,392$9,392
Buildings$0$0$0
Land$0-$0
Other Assets Org$252--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Claudine DepaulPresident
Dawn SzalayVice President
Alex HalfertyBoard of Directors
Maria DipiazzaBoard of Directors
Robert SchillingBoard of Directors
Sharon DetarBoard of Directors
Linda SinemusDirector Emeritus
Linda Sinemus-
Judy PodluckySecretary
Susan GrunstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,004
Program Service Revenue
$176,857
Investment Income
$16
Other Revenue
$14,592
All Other Contributions
$11,004
Change in Net Assets
$26,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,301
Salaries, Compensation, and Employee Benefits$42,408
Total Fundraising Expense$2,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,995$5,812$1,937$38,744
Fees for Services Other$35,714$0$0$35,714
Advertising$28,532$0$0$28,532
All Other Expenses$23,788$1,175$166$25,129
Insurance$8,595$1,517$0$10,112
Depreciation Depletion$5,249$0$0$5,249
Information Technology$3,937$738$247$4,922
Office Expenses$4,393$139$93$4,625
Occupancy$3,402$638$212$4,252
Payroll Taxes$2,931$550$183$3,664
Fees for Services Accounting$0$1,595$0$1,595
Conferences and Meetings$678$0$0$678
Travel$563$0$0$563
Other Expenses$125$0$0$125
Total Functional Expenses$155,711$17,160$2,838$175,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$710
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
Gift Certificates Outstanding$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Ligonier Center for Agriculture and Education
EIN
25-1315988
Phone
7248587894
Address
PO BOX 877, LIGONIER, PA 15658
Doing Business As
Ligonier Country Market

Signing Officer

Name
Claudine Depaul
Title
President
Phone
7248587894
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudine Depaul
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
15

Preparer

Firm
Singer Accounting PC
Address
2026 State Route 30 East, Ligonier, PA 15658
Preparer
Lindsay a Singer CPA
Phone
7242383000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provide a copy of the 990 for the board members to review prior to filing.”

Form 990, Part IX, Line 11G

“Contracted labor 35714. 35714. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 816. 816. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds & upkeep 4600. 4600. 0. 0.”

Form 990, Part IX, Line 24E

“Ligonier chamber 1621. 1621. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1113. 1113. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 295. 295. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3313. 2650. 497. 166.”

Form 990, Part IX, Line 24E

“Port-a-john 8850. 8850. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4521. 3843. 678. 0.”

Raw XML AppendixShowing 400 of 516 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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IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE INDIVIDUALS AND THE COMMUNITY ON PRACTICES, CAREERS AND OPPORTUNITES IN AGRICULTURE. TO SERVE AS A FACILITATOR TO OTHER COMMUNITY ORGANIZATIONS, NON-PROFITS, AND PUBLIC SECTORS IN PROVIDING EDUCATIONAL AND CHARITABLE PROGRAMS AND OPPORTUNITIES TO THE COMMUNITY.
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