Civic Intelligence

Downtown Lock Haven Inc.

990 • Fiscal year 2015 • EIN 34-2017968

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.LOCKHAVEN.ORG
205 East Main StreetLock Haven, PA 17745

(570) 748-1576

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$56,015

Down $11,523 (-17%) from 2014

Net Assets

Down

$54,311

Down $12,849 (-19%) from 2014

Liabilities

Up

$1,704

Up $1,326 (+351%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$53,653

Up $8,473 (+19%) from 2014

Expenses

Up

$66,502

Up $10,865 (+20%) from 2014

Net Income

Down

-$12,849

Down $2,392 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$56,015
Liabilities$1,704
Net Assets$54,311
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$53,653
Expenses$66,502
Net Income-$12,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$86,119
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
Savings and Temporary Cash Investments$37,486$35,001▼ $2,485
Cash and Non-Interest-Bearing Accounts$27,615$19,498▼ $8,117
Land, Buildings, and Equipment, Net$2,352$1,509▼ $843
Intangible Assets$85$7▼ $78
Total Assets$67,538$56,015▼ $11,523
Liabilities
Other Liabilities$378$1,704▲ $1,326
Total Liabilities$378$1,704▲ $1,326
Net Assets / Fund Balance
Unrestricted Net Assets$67,160$54,311▼ $12,849
Total Net Assets Fund Balance$67,160$54,311▼ $12,849
Total Liabilities and Net Assets / Fund Balance$67,538$56,015▼ $11,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,509$12,702$14,211
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Josh GrimesPresident
Jeff MillerBoard of Director
Joel LongBoard of Director
Julie BrennanBoard of Director
Leonora HannaganBoard of Director
Machall Alexander-bresslerBoard of Director
Mike HoyBoard of Director
Paul CaimiBoard of Director
Robert RolleyBoard of Director
Steve GetzBoard of Director
Steve StevensonBoard of Director
Jeffrey JohnsSecretary
Rachel HarkeyTreasurer
Krissy MeekerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,850
Program Service Revenue
$1,006
Investment Income
$0
Other Revenue
$20,797
All Other Contributions
$12,250
Change in Net Assets
$-12,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,734
Other Expenses$22,768
Total Fundraising Expense$5,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,597$17,596$3,910$39,103
Occupancy$2,572$2,571$571$5,714
Payroll Taxes$1,583$1,583$352$3,518
Insurance$605$1,211$605$2,421
Advertising$1,404--$1,404
All Other Expenses$996$177$39$1,212
Fees for Services Accounting$399$388$388$1,175
Other Employee Benefits$501$501$111$1,113
Depreciation Depletion$921--$921
Other Expenses$688--$688
Office Expenses$34$35-$69
Total Functional Expenses$36,464$24,062$5,976$66,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,263
Fundraising Direct Expenses$32,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hometown Hero B$29,830$29,830$15,756$14,074
Promotions and$23,433$23,433$16,710$6,723
Total Events$53,263$53,263$32,466$20,797
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$1,704
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

Filer Name
Downtown Lock Haven Inc
EIN
34-2017968
Phone
5707481576
Address
205 EAST MAIN STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Josh Grimes
Title
President
Phone
5707481576
Signed
2016-07-19

Organization Details

Principal Officer
Josh Grimes
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
1,500

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Beau Vincenzes CPA
Phone
5707486505
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IRS990/PrincipalOfficerNm0JOSH GRIMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt023141
IRS990/PYOtherRevenueAmt011080
IRS990/PYProgramServiceRevenueAmt0340
IRS990/PYRevenuesLessExpensesAmt0-10457
IRS990/PYSalariesCompEmpBnftPaidAmt032496
IRS990/PYTotalExpensesAmt055637
IRS990/PYTotalRevenueAmt045180
IRS990/ReconcilationRevenueExpnssAmt0-12849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0310241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310241
IRS990ScheduleA/TotalSupportAmt0310884
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/BookValueAmt01509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509
IRS990ScheduleD/TotalLiabilityAmt01704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMETOWN HERO B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROMOTIONS AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016710
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/TotalAssetsBOYAmt067538
IRS990/TotalAssetsEOYAmt056015
IRS990/TotalAssetsGrp/BOYAmt067538
IRS990/TotalAssetsGrp/EOYAmt056015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036464
IRS990/TotalFunctionalExpensesGrp/TotalAmt066502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378
IRS990/TotalLiabilitiesEOYAmt01704
IRS990/TotalLiabilitiesGrp/BOYAmt0378
IRS990/TotalLiabilitiesGrp/EOYAmt01704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054311
IRS990/TotalProgramServiceExpensesAmt036464
IRS990/TotalProgramServiceRevenueAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053653
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 BELLEFONTE AVE
IRS990/USAddress/CityNm0LOCK HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017745
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LOCKHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,015
Liabilities
$1,704
Net assets
$54,311
Revenue
$53,653
Expenses
$66,502
Net income
-$12,849
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