Civic Intelligence

Downtown Lock Haven Inc.

990 • Fiscal year 2013 • EIN 34-2017968

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.LOCKHAVEN.ORG
205 East Main Street17745

(570) 748-1576

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,185

Up $13,691 (+21%) from 2011

Net Assets

Up

$77,617

Up $14,236 (+22%) from 2011

Liabilities

Down

$568

Down $545 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

$137,451

No earlier filing loaded for comparison.

Expenses

Down

$115,071

Down $56,778 (-33%) from 2011

Net Income

$22,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,494Liabilities 2011: $1,113Net Assets 2011: $63,3812011Assets 2013: $78,185Liabilities 2013: $568Net Assets 2013: $77,6172013Assets 2014: $67,538Liabilities 2014: $378Net Assets 2014: $67,1602014Assets 2015: $56,015Liabilities 2015: $1,704Net Assets 2015: $54,3112015Assets 2016: $31,787Liabilities 2016: $0Net Assets 2016: $31,7872016Assets 2017: $25,534Liabilities 2017: $0Net Assets 2017: $25,5342017Assets 2018: $25,652Liabilities 2018: $5,913Net Assets 2018: $19,7392018Assets 2019: $37,526Liabilities 2019: $7,273Net Assets 2019: $30,2532019Assets 2020: $50,562Liabilities 2020: $14,576Net Assets 2020: $35,9862020Assets 2021: $63,652Liabilities 2021: $17,975Net Assets 2021: $45,6772021Assets 2022: $56,293Liabilities 2022: $19,823Net Assets 2022: $36,4702022Assets 2023: $78,044Liabilities 2023: $152Net Assets 2023: $77,8922023Assets 2024: $70,379Liabilities 2024: $60Net Assets 2024: $70,3192024

Highlighted filing

2013

Assets$78,185
Liabilities$568
Net Assets$77,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $171,8492011Revenue 2013: $137,451Expenses 2013: $115,071Net Income 2013: $22,3802013Revenue 2014: $45,180Expenses 2014: $55,637Net Income 2014: -$10,4572014Revenue 2015: $53,653Expenses 2015: $66,502Net Income 2015: -$12,8492015Revenue 2016: $51,388Expenses 2016: $73,911Net Income 2016: -$22,5232016Revenue 2017: $51,363Expenses 2017: $57,616Net Income 2017: -$6,2532017Revenue 2018: $50,127Expenses 2018: $55,922Net Income 2018: -$5,7952018Revenue 2019: $67,708Expenses 2019: $57,194Net Income 2019: $10,5142019Revenue 2020: $60,162Expenses 2020: $54,432Net Income 2020: $5,7302020Revenue 2021: $94,144Expenses 2021: $84,453Net Income 2021: $9,6912021Revenue 2022: $53,350Expenses 2022: $62,557Net Income 2022: -$9,2072022Revenue 2023: $135,363Expenses 2023: $93,941Net Income 2023: $41,4222023Revenue 2024: $48,722Expenses 2024: $56,295Net Income 2024: -$7,5732024

Highlighted filing

2013

Revenue$137,451
Expenses$115,071
Net Income$22,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$173,107
Mission and Program Overview

Mission

The organization provides services on revitalizing the downtown through community and economic development, educational programs and implementing progressive ideas to vitalize the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,033$74,445▲ $21,412
Land, Buildings, and Equipment, Net$3,966$3,576▼ $390
Intangible Assets-$164-
Total Assets$56,999$78,185▲ $21,186
Liabilities
Other Liabilities$1,762$568▼ $1,194
Total Liabilities$1,762$568▼ $1,194
Net Assets / Fund Balance
Unrestricted Net Assets$55,237$77,617▲ $22,380
Total Net Assets Fund Balance$55,237$77,617▲ $22,380
Total Liabilities and Net Assets / Fund Balance$56,999$78,185▲ $21,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,576$10,635$14,211
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Josh GrimesPresident
Joel LongBoard of Director
Kim PowellBoard of Director
Krisy MeekerBoard of Director
Leonora HannaganBoard of Director
Machall ScottBoard of Director
Michelle ScottBoard of Director
Mike HoyBoard of Director
Nick LentzBoard of Director
Peter LopesBoard of Director
Robert RolleyBoard of Director
Steve StevensonBoard of Director
Sue FoustBoard of Director
Jeffrey JohnsSecretary
Rachel HarkeyTreasurer
Christine NeidrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,909
Program Service Revenue
$7,357
Investment Income
$91
Other Revenue
$21,094
All Other Contributions
$23,480
Change in Net Assets
$22,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,472
Salaries, Compensation, and Employee Benefits$35,599
Total Fundraising Expense$5,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,529$14,530$3,229$32,288
Occupancy$3,391$3,391$754$7,536
Advertising$5,732--$5,732
Payroll Taxes$1,490$1,490$331$3,311
Insurance$473$946$473$1,892
Depreciation Depletion$1,737--$1,737
Conferences and Meetings$633--$633
Fees for Services Accounting$206$201$201$608
Other Expenses$552--$552
All Other Expenses$321$180$40$541
Office Expenses$197$197-$394
Total Functional Expenses$89,108$20,935$5,028$115,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,553
Fundraising Direct Expenses$35,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,459$40,459$27,663$12,796
Event 2$16,094$16,094$7,993$8,101
Total Events$56,553$56,553$35,656$20,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$568
Sales Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for review. The floor is open to any questions/suggestions. After any questions/suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced at the board meetings. The board memebers must disclose at the meetings any issues involving potential conflict.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-2017968
Phone
5707481576

Signing Officer

Name
Rachel Harkey
Title
Treasurer
Phone
5707481576
Signed
2014-11-12

Organization Details

Principal Officer
Josh Grimes
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
1,500

Preparer

Preparer
Beau Vincenzes CPA
Phone
5707486505
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197
IRS990/OtherRevenueTotalAmt0197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014529
IRS990/OtherSalariesAndWagesGrp/TotalAmt032288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt01490
IRS990/PayrollTaxesGrp/TotalAmt03311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH GRIMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt053992
IRS990/PYOtherRevenueAmt0282
IRS990/PYProgramServiceRevenueAmt019864
IRS990/PYRevenuesLessExpensesAmt0-8144
IRS990/PYSalariesCompEmpBnftPaidAmt047955
IRS990/PYTotalExpensesAmt0101947
IRS990/PYTotalRevenueAmt093803
IRS990/ReconcilationRevenueExpnssAmt022380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0776
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0402564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402564
IRS990ScheduleA/TotalSupportAmt0404147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03576
IRS990ScheduleD/TotalLiabilityAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056553
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOMETOWN HERO B
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PROMOTIONS AND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS/SUGGESTIONS. AFTER ANY QUESTIONS/SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE BOARD MEETINGS. THE BOARD MEMEBERS MUST DISCLOSE AT THE MEETINGS ANY ISSUES INVOLVING POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056999
IRS990/TotalAssetsEOYAmt078185
IRS990/TotalAssetsGrp/BOYAmt056999
IRS990/TotalAssetsGrp/EOYAmt078185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108909
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01762
IRS990/TotalLiabilitiesEOYAmt0568
IRS990/TotalLiabilitiesGrp/BOYAmt01762
IRS990/TotalLiabilitiesGrp/EOYAmt0568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077617
IRS990/TotalProgramServiceExpensesAmt089108
IRS990/TotalProgramServiceRevenueAmt07357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137451
IRS990/TotalVolunteersCnt01500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,185
Liabilities
$568
Net assets
$77,617
Revenue
$137,451
Expenses
$115,071
Net income
$22,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.35$0.94$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$0.53$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.94$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.68$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.50$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.45$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$1.37$1.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.72