Civic Intelligence

F F O Inc.

990EZ • Fiscal year 2019 • EIN 25-1653399

Feb 01, 2018 to Jan 31, 2019 • Filed on Jul 28, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$110,075

Down $2,794 (-2.5%) from 2018

Net Assets

Down

$110,075

Down $2,794 (-2.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,772

Down $46,440 (-35%) from 2018

Expenses

Down

$90,497

Down $1,132 (-1.2%) from 2018

Net Income

Down

-$3,725

Down $45,308 (-109%) from 2018

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

2019

Assets$110,075
Liabilities-
Net Assets$110,075

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

2019

Revenue$86,772
Expenses$90,497
Net Income-$3,725
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jul 28, 2019
Return Version
2018v3.1
Gross Receipts
$164,823
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-$85,792
ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS IN LOCAL SCHOOL DISTRICT.$2,000$2,000
ORGANIZATION SUPPORTS VARIOUS COMMUNITY ORGANIZATIONS AND VARIOUS COMMUNITY ACTIVITIES.--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$53,747$53,747$46,196$7,551
Food Sale$16,776$16,776$14,659$2,117
Total Events$70,523$70,523$70,756$-233
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
2019-07-28

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 cost of goods sold 71,991 expenses advertising 200 office supplies and costs 214 6,138 non-investment depreciation 7,390 total 85,933

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 931

Form 990-ez, Part II, Line 24

47,178 48,264 less accumulated depreciation 6,029 12,488 total 41,149 35,776

Raw XML Appendix168 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
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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/BOYAmt071720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110075
IRS990EZ/FundraisingGrossIncomeAmt085117
IRS990EZ/GrossReceiptsAmt0164823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110075
IRS990EZ/OccupancyRentUtltsAndMaintAmt01853
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/PersonNm0PETER HARTWELL
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/BOYAmt041149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035776
IRS990EZ/OtherChangesInNetAssetsAmt0931
IRS990EZ/OtherExpensesTotalAmt085933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FELLOWSHIP, GOODWILL AND WELFARE OF COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt078034
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078051
IRS990EZ/SpecialEventsNetIncomeLossAmt07066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090497
IRS990EZ/TotalProgramServiceExpensesAmt087792
IRS990EZ/TotalRevenueAmt086772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176853
IRS990ScheduleA/Total509Grp/TotalAmt0701504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701504
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS COST OF GOODS SOLD 71,991 EXPENSES ADVERTISING 200 OFFICE SUPPLIES AND COSTS 214 6,138 NON-INVESTMENT DEPRECIATION 7,390 TOTAL 85,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt247,178 48,264 LESS ACCUMULATED DEPRECIATION 6,029 12,488 TOTAL 41,149 35,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MESSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-28
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/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:10
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/PreparationDt02019-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M GRUNDEN
ReturnHeader/ReturnTs02019-09-05T14:49:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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