Civic Intelligence

F F O Inc.

990EZ • Fiscal year 2012 • EIN 25-1653399

Feb 01, 2011 to Jan 31, 2012 • Filed on May 15, 2012

Organization ProfileNA
PO Box 13617036-0136
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,454

Down $12,047 (-23%) from 2011

Net Assets

Down

$40,454

Down $12,047 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$58,684

Up $12,771 (+28%) from 2011

Expenses

Up

$59,580

Up $13,117 (+28%) from 2011

Net Income

Down

-$896

Down $346 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,501Net Assets 2011: $52,5012011Assets 2012: $40,454Net Assets 2012: $40,4542012Assets 2013: $29,849Net Assets 2013: $29,8492013Assets 2014: $41,695Net Assets 2014: $41,6952014Assets 2015: $44,404Net Assets 2015: $44,4042015Assets 2016: $73,983Net Assets 2016: $73,9832016Assets 2017: $71,286Net Assets 2017: $71,2862017Assets 2018: $112,869Net Assets 2018: $112,8692018Assets 2019: $110,075Net Assets 2019: $110,0752019Assets 2020: $96,802Net Assets 2020: $96,8022020Assets 2021: $77,711Net Assets 2021: $77,7112021Assets 2022: $102,950Net Assets 2022: $102,9502022Assets 2023: $114,029Liabilities 2023: $0Net Assets 2023: $114,0292023Assets 2024: $137,822Net Assets 2024: $137,8222024Assets 2025: $163,509Net Assets 2025: $163,5092025

Highlighted filing

2012

Assets$40,454
Liabilities-
Net Assets$40,454
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,913Expenses 2011: $46,463Net Income 2011: -$5502011Revenue 2012: $58,684Expenses 2012: $59,580Net Income 2012: -$8962012Revenue 2013: $65,828Expenses 2013: $76,433Net Income 2013: -$10,6052013Revenue 2014: $75,779Expenses 2014: $63,933Net Income 2014: $11,8462014Revenue 2015: $77,454Expenses 2015: $74,745Net Income 2015: $2,7092015Revenue 2016: $110,864Expenses 2016: $81,285Net Income 2016: $29,5792016Revenue 2017: $103,614Expenses 2017: $106,311Net Income 2017: -$2,6972017Revenue 2018: $133,212Expenses 2018: $91,629Net Income 2018: $41,5832018Revenue 2019: $86,772Expenses 2019: $90,497Net Income 2019: -$3,7252019Revenue 2020: $77,118Expenses 2020: $90,125Net Income 2020: -$13,0072020Revenue 2021: $3,828Expenses 2021: $22,729Net Income 2021: -$18,9012021Revenue 2022: $93,821Expenses 2022: $68,446Net Income 2022: $25,3752022Revenue 2023: $123,756Expenses 2023: $112,520Net Income 2023: $11,2362023Revenue 2024: $122,973Expenses 2024: $99,083Net Income 2024: $23,8902024Revenue 2025: $112,536Expenses 2025: $88,810Net Income 2025: $23,7262025

Highlighted filing

2012

Revenue$58,684
Expenses$59,580
Net Income-$896
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote fellowship, goodwill and welfare of community

Filing and Contact Details

Filer

EIN
25-1653399
Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048054
IRS990EZ/CashSavingsAndInvestments/EOY040454
IRS990EZ/ContributionsGiftsGrantsEtc010157
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-896
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FundraisingGrossIncome0140524
IRS990EZ/GrantsAndSimilarAmountsPaid09678
IRS990EZ/GrossReceipts0160603
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0125
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052501
IRS990EZ/NetAssetsOrFundBalancesBOY052501
IRS990EZ/NetAssetsOrFundBalances/EOY040454
IRS990EZ/NetAssetsOrFundBalancesEOY040454
IRS990EZ/OccupancyRentUtilitiesAndMaint02835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101270 STONEGATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114411 WOODCREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12314 WEST SECOND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132374 RALEIGH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hummelstown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Elizabethtown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUMMELSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUMMELSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE HARTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN DETWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY RUFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG HOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04447
IRS990EZ/OtherChangesInNetAssets0-11151
IRS990EZ/OtherExpensesTotal046254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PROMOTE FELLOWSHIP, GOODWILL AND THE WELFARE OF THE COMMUNITY. THE ORGANIZATION PARTICIPATES IN ACTIVE CIVIC PROJECTS WHICH WILL BE HELPFUL TO THE COMMUNITY OF HUMMELSTOWN AND ITS RESIDENTS. THE ORGANIZATION PROMOTES THE PUBLIC WELFARE, FOSTERS FELLOWSHIP AND COMMUNITY SPIRIT IN THE BOROUGH OF HUMMELSTOWN AND THE SURROUNDING AREAS AND ENCOURAGES THE AWARENESS OF LOCAL HISTORY AND ITS SIGNIFICANCE TO OUR COMMUNITY. THE ORGANIZATION PARTICIPATES IN LOCAL CELEBRATIONS, EVENTS AND COMMUNITY ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE ORGANIZATION FFO, INC. SPONSORS VARIOUS YOUTH SPORTS AND RECREATIONAL ACTIVITIES INCLUDING MIDGET AND PONY FOOTBALL, MIDGET AND PONY CHEERLEADERS AND GIRLS BASKETBALL. THE ORGANIZATION PROVIDES THE EQUIPMENT, UNIFORMS AND INSURANCE FOR THESE SPORTS AND RECREATIONAL ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. THE ACTIVITIES OF THE ORGANIZATION BENEFIT ALL OF THE BOROUGH OF HUMMELSTOWN, THE LOWER DAUPHIN SCHOOL DISTRICT AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043646
IRS990EZ/ProgramServiceRevenue09722
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0101919
IRS990EZ/SpecialEventsNetIncomeLoss038605
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 MAGNOLIA ALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUMMELSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017036
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY RUFFNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173297085
IRS990EZ/TotalAssets/BOY052501
IRS990EZ/TotalAssets/EOY040454
IRS990EZ/TotalExpenses059580
IRS990EZ/TotalProgramServiceExpenses043646
IRS990EZ/TotalRevenue058684
IRS990EZ/WebSite0N/A
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID: COMMUNITY SUPPORT - HALLOWEEN PARADE - 532. COMMUNITY SUPPORT - HEART OF HUMMELSTOWN - 200. COMMUNITY SUPPORT - EASTER CELEBRATION - 55. COMMUNITY SUPPORT - SENIOR CITIZENS - 1,000. COMMUNITY SUPPORT - MEMORIAL DAY - 190. COMMUNITY SUPPORT - LOLLIPOP DROP - 500. COMMUNITY SUPPORT - SANTA CLAUS - 532. COMMUNITY SUPPORT - COMMUNITY FOUNDATION - 300. DONATION - CEMETARY ASSOCIATION - 1,400. DONATION - D.A.R.E. - 100. DONATION - BASEBALL ASSOCIATION - 500. DONATION - CYSTIC FIBROSIS FOUNDATION - 200. DONATION - VARIOUS - 1,100. SCHOLARSHIP - LD SCHOOL DISTRICT - 3,069. TOTAL TO PAGE 1 LINE 9 9,678 PAGE 1, PART I, LINE 16 - OTHER EXPENSES: PROGRAM SERVICES - CHEERLEADING - 13,358. PROGRAM SERVICES - FOOTBALL - 28,709 PROGRAM SERVICES - GIRL'S BASKETBALL - 1,561. LIABILITY INSURANCE - 914. CARNIVAL APPRECIATION NIGHT - 609. ANNUAL BANQUET - 583. BANK FEES - 121. MARKETING MATERIALS - 400. TOTAL TO PAGE 1, LINE 16 46,254. PAGE 2, PART III, LINE 287 - PROGRAM SERVICE ACCOMPLISHMENTS: SEE SEPERATE SCHEDULE ATTACHED OF THE ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS. PAGE 1 - LINE 20 - OTHER CHANGES IN FUND BALALNCE: THIS AMOUNT REFLECTS OUTSTANDING DEPOSITS FROM THE 2009 FISCAL YEAR THAT WERE INCLUDED AS CASH IN THE 2010 FISCAL YEAR 990. ACCORDINGLY, THE 01-31-2011 ENDING CASH BALANCE WAS OVERSTATED BY $6,704. IN ADDITION THE FORMER DECEASED TREASURER REFLECTED AN OTHER ASSET BALANCE OF $4,447. SINCE THE ORGANIZATION HAS NO ASSETS OTHER THAN CASH AND A FEW DEPRECIATED ASSETS THIS AMOUNT HAS BEEN REMOVED FROM THE BALANCE SHEET. PART V - LINE 35 B: THE ANNUAL CARNIVAL AND THE SUB SALE ARE THE ORGANIZATION'S TWO SPECIAL EVENTS AND ARE NOT REPORTED ON FORM 990-T BECAUSE THEY ARE NOT REGULARLY CARRIED ON.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251653399
ReturnHeader/Filer/Name/BusinessNameLine10F F O INC
ReturnHeader/Filer/NameControl0FFOI
ReturnHeader/Filer/Phone07175668926
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 136
ReturnHeader/Filer/USAddress/City0HUMMELSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170360136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0TONY RUFFNER
ReturnHeader/Officer/Phone07175668926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIXON SIMKO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 SOUTH WATER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hummelstown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017036
ReturnHeader/Preparer/Name0E RONALD HIXON
ReturnHeader/Preparer/Phone07175667076
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T01:33:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,454
Liabilities
-
Net assets
$40,454
Revenue
$58,684
Expenses
$59,580
Net income
-$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.13$0.89$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.23$0.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.24$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.94$0.68$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.04$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.77$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.87$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.33$0.92$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.04$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.11$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.77$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.76$0.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.66$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.59$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.46$0.46$0.01