Civic Intelligence

F F O Inc.

990EZ • Fiscal year 2018 • EIN 25-1653399

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 19, 2018

PO Box 136Hummelstown, PA 17036

(717) 571-6154

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$112,869

Up $41,583 (+58%) from 2017

Net Assets

Up

$112,869

Up $41,583 (+58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,212

Up $29,598 (+29%) from 2017

Expenses

Down

$91,629

Down $14,682 (-14%) from 2017

Net Income

Up

$41,583

Up $44,280 (+1642%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$112,869
Liabilities-
Net Assets$112,869

Operations Trend

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

2018

Revenue$133,212
Expenses$91,629
Net Income$41,583
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 19, 2018
Return Version
2017v2.3
Gross Receipts
$177,253
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-$82,008
ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS IN LOCAL SCHOOL DISTRICT.$2,000$2,000
ORGANIZATION SUPPORTS VARIOUS COMMUNITY ORGANIZATIONS AND VARIOUS COMMUNITY ACTIVITIES.$415$415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARTINDILLVice Preside-$0--
STEVE MESSICKPresident-$0--
JORDAN EVANSSecretary-$0--
SHANNON MESSICKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$72,682$71,224$19,595$51,629
Sub Sale$13,897$13,897$7,636$6,261
Total Events$86,579$85,121$41,260$43,861
Filing and Contact Details

Filer

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

Signing Officer

Name
Shannon Messick
Title
Treasurer
Signed
2018-08-19

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 insurance 2,297 outside services 2,090 cost of goods sold 65,188 expenses advertising 110 office supplies and costs 1,246 conferences/meetings 8,581 insurance 1,904 non-investment depreciation 4,689 total 86,105

Form 990-ez, Part II, Line 24

17,066 47,178 less accumulated depreciation 1,340 6,029 total 15,726 41,149

Raw XML Appendix167 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/PersonNm0SHANNON MESSICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07175716154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMMELSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112869
IRS990EZ/FundraisingGrossIncomeAmt0108423
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt0177253
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112869
IRS990EZ/OccupancyRentUtltsAndMaintAmt04849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARTINDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041149
IRS990EZ/OtherExpensesTotalAmt086105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FELLOWSHIP, GOODWILL AND WELFARE OF COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt067227
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/GrantsAndAllocationsAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044041
IRS990EZ/SpecialEventsNetIncomeLossAmt064382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091629
IRS990EZ/TotalProgramServiceExpensesAmt084423
IRS990EZ/TotalRevenueAmt0133212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0536681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176853
IRS990ScheduleA/Total509Grp/TotalAmt0536681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536681
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS INSURANCE 2,297 OUTSIDE SERVICES 2,090 COST OF GOODS SOLD 65,188 EXPENSES ADVERTISING 110 OFFICE SUPPLIES AND COSTS 1,246 CONFERENCES/MEETINGS 8,581 INSURANCE 1,904 NON-INVESTMENT DEPRECIATION 4,689 TOTAL 86,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,066 47,178 LESS ACCUMULATED DEPRECIATION 1,340 6,029 TOTAL 15,726 41,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MESSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:41
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/PreparationDt02018-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M GRUNDEN
ReturnHeader/ReturnTs02018-08-26T11:02:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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