Civic Intelligence

F F O Inc.

990EZ • Fiscal year 2016 • EIN 25-1653399

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 08, 2016

Organization ProfileNA
PO Box 136Hummelstown, PA 17036

(717) 443-0596

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,983

Up $29,579 (+67%) from 2015

Net Assets

Up

$73,983

Up $29,579 (+67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$110,864

Up $33,410 (+43%) from 2015

Expenses

Up

$81,285

Up $6,540 (+8.7%) from 2015

Net Income

Up

$29,579

Up $26,870 (+992%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$73,983
Liabilities-
Net Assets$73,983
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$110,864
Expenses$81,285
Net Income$29,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$176,853
Mission and Program Overview

Mission

Promote fellowship, goodwill and welfare of community

Program Services

DescriptionGrantsExpenses
VARIOUS SPORTS PROGRAMS PROVIDED TO COMMUNITY YOUTH AT LOW OR NO COST. SPORTS OFFERED: FOOTBALL, BASKETBALL AND CHEERLEADING-$70,636
ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS IN LOCAL SCHOOL DISTRICT.$4,000$4,000
ORGANIZATION SUPPORTS VARIOUS COMMUNITY ORGANIZATIONS AND VARIOUS COMMUNITY ACTIVITIES.-$3,834
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARTINDILLPresidentPT$0--
STEVE MESSICKVice PresidePT$0--
RYAN GINGRICHSecretaryPT$0--
JOHN DETWEILERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$79,740$79,390$34,200$45,190
Sub Sale$23,282$23,282$7,317$15,965
Total Events$103,022$102,672$62,155$40,517
Filing and Contact Details

Filer

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

Signing Officer

Name
John Detweiler
Title
Treasurer
Signed
2016-07-08

Preparer

Firm
Grunden LLC
Address
241 E MAIN ST, HUMMELSTOWN, PA 17036-1719
Preparer
Jason M Grunden
Phone
7172201406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sports advertising and promotion 2,529 conferences/meetings 7,837 insurance 2,297 outside services 2,090 charitable contributions 548 cost of goods sold 50,813 expenses 3,183 745 3,492 non-investment depreciation 126 total 73,660”

Form 990-ez, Part II, Line 24

“Computer 0 1,256 less accumulated depreciation 0 126 total 0 1,130”

Raw XML Appendix153 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/PersonNm0JOHN DETWEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174430596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MAGNOLIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMMELSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073983
IRS990EZ/FundraisingGrossIncomeAmt0104892
IRS990EZ/GrossReceiptsAmt0176853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073983
IRS990EZ/OccupancyRentUtltsAndMaintAmt05499
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/PersonNm0ROBERT MARTINDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GINGRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DETWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01130
IRS990EZ/OtherExpensesTotalAmt073660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FELLOWSHIP, GOODWILL AND WELFARE OF COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt071601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SPORTS PROGRAMS PROVIDED TO COMMUNITY YOUTH AT LOW OR NO COST. SPORTS OFFERED: FOOTBALL, BASKETBALL AND CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION SUPPORTS VARIOUS COMMUNITY ORGANIZATIONS AND VARIOUS COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS IN LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065989
IRS990EZ/SpecialEventsNetIncomeLossAmt038903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081285
IRS990EZ/TotalProgramServiceExpensesAmt078470
IRS990EZ/TotalRevenueAmt0110864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176853
IRS990ScheduleA/Total509Grp/TotalAmt0176853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176853
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02899
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS ADVERTISING AND PROMOTION 2,529 CONFERENCES/MEETINGS 7,837 INSURANCE 2,297 OUTSIDE SERVICES 2,090 CHARITABLE CONTRIBUTIONS 548 COST OF GOODS SOLD 50,813 EXPENSES 3,183 745 3,492 NON-INVESTMENT DEPRECIATION 126 TOTAL 73,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 1,256 LESS ACCUMULATED DEPRECIATION 0 126 TOTAL 0 1,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DETWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFO INC
ReturnHeader/Filer/BusinessNameControlTxt0FFOI
ReturnHeader/Filer/EIN0251653399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0HUMMELSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208494868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUNDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMMELSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170361719
ReturnHeader/PreparerPersonGrp/PhoneNum07172201406
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M GRUNDEN
ReturnHeader/ReturnTs02016-08-05T06:43:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,983
Liabilities
-
Net assets
$73,983
Revenue
$110,864
Expenses
$81,285
Net income
$29,579
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