Civic Intelligence

Downtown Lock Haven Inc.

990 • Fiscal year 2016 • EIN 34-2017968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,787

Down $24,228 (-43%) from 2015

Net Assets

Down

$31,787

Down $22,524 (-41%) from 2015

Liabilities

Down

$0

Down $1,704 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$51,388

Down $2,265 (-4.2%) from 2015

Expenses

Up

$73,911

Up $7,409 (+11%) from 2015

Net Income

Down

-$22,523

Down $9,674 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$31,787
Liabilities$0
Net Assets$31,787
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$51,388
Expenses$73,911
Net Income-$22,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$60,359
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$35,001$20,224▼ $14,777
Cash and Non-Interest-Bearing Accounts$19,497$10,975▼ $8,522
Land, Buildings, and Equipment, Net$1,509$588▼ $921
Intangible Assets$7--
Total Assets$56,014$31,787▼ $24,227
Liabilities
Other Liabilities$1,704$0▼ $1,704
Total Liabilities$1,704$0▼ $1,704
Net Assets / Fund Balance
Unrestricted Net Assets$54,310$31,787▼ $22,523
Total Net Assets Fund Balance$54,310$31,787▼ $22,523
Total Liabilities and Net Assets / Fund Balance$56,014$31,787▼ $24,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$588$13,623$14,211
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joshua GrimesPresident
Krisy MeekerVice President
Jeffrey JohnsDirector
Julie BrennanDirector
Leonora HannaganDirector
Mike HoyDirector
Paul CaimiDirector
Robert RolleyDirector
Steve GetzDirector
Steve StevensonDirector
Rachel HarkeySecretary
Jeff MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$10,080
Investment Income
$2,006
Other Revenue
$9,302
All Other Contributions
$6,500
Change in Net Assets
$-22,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,825
Other Expenses$27,086
Total Fundraising Expense$6,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,202$15,201$3,378$33,781
Payroll Taxes$5,870$5,870$1,304$13,044
Occupancy$2,595$2,594$576$5,765
Insurance$612$1,223$612$2,447
Advertising$1,500--$1,500
Fees for Services Accounting$400$388$388$1,176
Depreciation Depletion$921--$921
Other Expenses$625$414$207$625
All Other Expenses$325--$325
Office Expenses$105$106-$211
Conferences and Meetings$69$70-$139
Total Functional Expenses$41,580$25,866$6,465$73,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,014
Fundraising Direct Expenses$8,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotion Events$14,227$14,227$8,771$5,456
Hometown Hero Banner Program$3,787$3,787$200$3,587
Total Events$18,014$18,014$8,971$9,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced at board meetings. Board members are required to disclose any issues involving potential conflict at board meetings.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, 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
Jeff Miller
Title
President
Phone
5707481576
Signed
2017-05-03

Organization Details

Principal Officer
Jeff Miller
Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1,500

Preparer

Firm
Keiffer & Associates LLC
Address
142 E WATER STREET, LOCK HAVEN, PA 17745
Preparer
Amanda R Keiffer
Phone
5704845155
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of reviewing and approving the form 990 has not changed from the prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022768
IRS990/PYOtherRevenueAmt020797
IRS990/PYProgramServiceRevenueAmt01006
IRS990/PYRevenuesLessExpensesAmt0-12849
IRS990/PYSalariesCompEmpBnftPaidAmt043734
IRS990/PYTotalExpensesAmt066502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0278064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278064
IRS990ScheduleA/TotalSupportAmt0280532
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMETOWN HERO BANNER PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROMOTION EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW UPON COMPLETION. THE FLOOR IS OPEN TO ANY QUESTIONS OR SUGGESTIONS. AFTER DISCUSSION, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE THE FORM 990. ONCE APPROVED, THE FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ISSUES INVOLVING POTENTIAL CONFLICT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING AND APPROVING THE FORM 990 HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056014
IRS990/TotalAssetsEOYAmt031787
IRS990/TotalAssetsGrp/BOYAmt056014
IRS990/TotalAssetsGrp/EOYAmt031787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041580
IRS990/TotalFunctionalExpensesGrp/TotalAmt073911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01704
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01704
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041580
IRS990/TotalProgramServiceRevenueAmt010080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,787
Liabilities
$0
Net assets
$31,787
Revenue
$51,388
Expenses
$73,911
Net income
-$22,523
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