Civic Intelligence

Downtown Lock Haven Inc.

990 • Fiscal year 2018 • EIN 34-2017968

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,652

Up $118 (+0.5%) from 2017

Net Assets

Down

$19,739

Down $5,795 (-23%) from 2017

Liabilities

Up

$5,913

Up $5,913 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$50,127

Down $1,236 (-2.4%) from 2017

Expenses

Down

$55,922

Down $1,694 (-2.9%) from 2017

Net Income

Up

-$5,795

Up $458 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$25,652
Liabilities$5,913
Net Assets$19,739
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$50,127
Expenses$55,922
Net Income-$5,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$56,236
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$20,812$20,939▲ $127
Cash and Non-Interest-Bearing Accounts$4,722$3,880▼ $842
Land, Buildings, and Equipment, Net$0$833▲ $833
Total Assets$25,534$25,652▲ $118
Liabilities
Accounts Payable and Accrued Expenses-$5,913-
Total Liabilities$0$5,913▲ $5,913
Net Assets / Fund Balance
Unrestricted Net Assets$25,534$19,739▼ $5,795
Total Net Assets Fund Balance$25,534$19,739▼ $5,795
Total Liabilities and Net Assets / Fund Balance$25,534$25,652▲ $118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$833$14,378$15,211
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert RolleyPresident
Krisy MeekerVice President
Amanda OechlerDirector
Jeff SnyderDirector
Julie BrennanDirector
Kaela CallahanDirector
Lacy TomDirector
Mike HoyDirector
Paul CaimiDirector
Steve GetzDirector
Steve StevensonDirector
Thomas KeifferDirector
Rachel HarkeySecretary
Nicole CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,794
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$4,921
All Other Contributions
$14,219
Change in Net Assets
$-5,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,378
Other Expenses$18,544
Total Fundraising Expense$5,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,040$14,040$3,120$31,200
Occupancy$3,055$3,054$679$6,788
Payroll Taxes$2,780$2,780$618$6,178
Advertising$4,014--$4,014
Insurance$607$1,214$607$2,428
Office Expenses$698$699-$1,397
Conferences and Meetings$549$550-$1,099
Other Expenses$350$1,035$230$350
Depreciation Depletion$167--$167
Total Functional Expenses$27,296$23,372$5,254$55,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,030
Fundraising Direct Expenses$6,109
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Robert Rolley
Title
President
Phone
5707481576
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rolley
Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Aro & Company
Address
108 E MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Amanda R Oechler
Phone
5704845155
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0174566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174566
IRS990ScheduleA/TotalSupportAmt0182177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025534
IRS990/TotalAssetsEOYAmt025652
IRS990/TotalAssetsGrp/BOYAmt025534
IRS990/TotalAssetsGrp/EOYAmt025652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044794
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027296
IRS990/TotalFunctionalExpensesGrp/TotalAmt055922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05913
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 EAST MAIN STREET
IRS990/USAddress/CityNm0LOCK HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017745
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LOCKHAVEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707481576
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN LOCK HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0342017968
ReturnHeader/Filer/PhoneNum05707481576
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D842D8C93B111DB99E026A418F453961AC7B06A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D842D8C93B111DB99E026A418F453961AC7B06A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.174.31
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:37:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E MAIN STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,652
Liabilities
$5,913
Net assets
$19,739
Revenue
$50,127
Expenses
$55,922
Net income
-$5,795
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits