Civic Intelligence

F F O Inc.

990EZ • Fiscal year 2015 • EIN 25-1653399

Feb 01, 2014 to Jan 31, 2015 • Filed on Apr 17, 2015

Organization ProfileN/A
PO Box 136Hummelstown, PA 17036-0136

(717) 566-7465

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,404

Up $2,709 (+6.5%) from 2014

Net Assets

Up

$44,404

Up $2,709 (+6.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$77,454

Up $1,675 (+2.2%) from 2014

Expenses

Up

$74,745

Up $10,812 (+17%) from 2014

Net Income

Down

$2,709

Down $9,137 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$44,404
Liabilities-
Net Assets$44,404
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$77,454
Expenses$74,745
Net Income$2,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$196,451
Mission and Program Overview

Mission

Promote fellowship, goodwill and welfare of community

Promote fellowship, goodwill and the welfare of the community

Program Services

DescriptionGrantsExpenses
FFO, INC SPONSORS VARIOUS YOUTH SPORTS AND RECREATIONAL ACTIVITIES INCLUDING MIDGET AND PONY FOOTBALL, MIDGET AND PONY CHEERLEADERS AND GIRLS BASKETBALL. FFO, INC PROVIDES THE EQUIPMENT, UNIFORMS AND INSURANCE.-$57,907
FFO, INC. PROVIDES SCHOLARSHIOS TO STUDENTS IN THE LOWER DAUPHIN SCHOOL DISTRICT. THE SCHOOL DISTRICT DETERMINES THE ELIGIBLE RECIPIENTS OF THE SCHOLARSHIPS.-$4,000
FFO, INC. SUPPORTS COMMUNITY ORGANIZATIONS AND VARIOUS ACTIVITIES IN THE COMMUNITY INCLUDING SENIOR CITIZEN PROGRAMS, ANNUAL PARADES AND EVENTS, DARE PROGRAM, ETC.-$3,653
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DETWEILERPresidentPT$0--
ROBERT MARTINDILLVice-PresidentPT$0--
RICHARD DIBELERSecretaryPT$0--
TONY RUFFNERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$120,948$108,496$72,294$36,202
Sub Sale$22,016$22,016-$22,016
Total Events$174,966$162,514$118,997$43,517
Filing and Contact Details

Filer

Filer Name
Ffo Inc
EIN
25-1653399
Phone
7175667465
Address
PO BOX 136, HUMMELSTOWN, PA 17036-0136

Signing Officer

Name
Tony Ruffner
Title
Treasurer
Phone
7175667465
Signed
2015-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Hixon and Simko LLC
Address
33 South Water Street, Hummelstown, PA 17036-2312
Preparer
E Ronald Hixon
Phone
7175667076
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The annual carnival and sub sale are the organizations”

Pt V, Line 35B

“Special events and are not reported on form 990-t because”

Pt V, Line 35B

“They are not regularly carried on.”

Form 990EZ, Part I, Line 10

“Support for community organizations & events community support hummelstown civic organizations none 3653. Education scholarships education lower dauphin school district none 4000.”

Form 990EZ, Part I, Line 16

“Program service expenses 57907. Office & operating expenses 5886. Bank fees 174.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07175667456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MAGNOLIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMMELSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016852
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02709
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044404
IRS990EZ/FundraisingGrossIncomeAmt0162514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044404
IRS990EZ/OccupancyRentUtltsAndMaintAmt03125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN DETWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MARTINDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD DIBELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY RUFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt063967
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FELLOWSHIP, GOODWILL AND THE WELFARE OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt016973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FFO, INC SPONSORS VARIOUS YOUTH SPORTS AND RECREATIONAL ACTIVITIES INCLUDING MIDGET AND PONY FOOTBALL, MIDGET AND PONY CHEERLEADERS AND GIRLS BASKETBALL. FFO, INC PROVIDES THE EQUIPMENT, UNIFORMS AND INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FFO, INC. SUPPORTS COMMUNITY ORGANIZATIONS AND VARIOUS ACTIVITIES IN THE COMMUNITY INCLUDING SENIOR CITIZEN PROGRAMS, ANNUAL PARADES AND EVENTS, DARE PROGRAM, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FFO, INC. PROVIDES SCHOLARSHIOS TO STUDENTS IN THE LOWER DAUPHIN SCHOOL DISTRICT. THE SCHOOL DISTRICT DETERMINES THE ELIGIBLE RECIPIENTS OF THE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0118997
IRS990EZ/SpecialEventsNetIncomeLossAmt043517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074745
IRS990EZ/TotalProgramServiceExpensesAmt065560
IRS990EZ/TotalRevenueAmt077454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL CARNIVAL AND SUB SALE ARE THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND ARE NOT REPORTED ON FORM 990-T BECAUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT FOR COMMUNITY ORGANIZATIONS & EVENTS COMMUNITY SUPPORT HUMMELSTOWN CIVIC ORGANIZATIONS NONE 3653. EDUCATION SCHOLARSHIPS EDUCATION LOWER DAUPHIN SCHOOL DISTRICT NONE 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES 57907. OFFICE & OPERATING EXPENSES 5886. BANK FEES 174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY RUFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175667465
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFO INC
ReturnHeader/Filer/BusinessNameControlTxt0FFOI
ReturnHeader/Filer/EIN0251653399
ReturnHeader/Filer/PhoneNum07175667465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0HUMMELSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170360136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hixon and Simko LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 South Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hummelstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170362312
ReturnHeader/PreparerPersonGrp/PhoneNum07175667076
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RONALD HIXON
ReturnHeader/ReturnTs02015-05-14T11:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,404
Liabilities
-
Net assets
$44,404
Revenue
$77,454
Expenses
$74,745
Net income
$2,709
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