Civic Intelligence

Downtown Lock Haven Inc.

990EZ • Fiscal year 2021 • EIN 34-2017968

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$63,652

Up $13,090 (+26%) from 2020

Net Assets

Up

$45,677

Up $9,691 (+27%) from 2020

Liabilities

Up

$17,975

Up $3,399 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$94,144

Up $33,982 (+56%) from 2020

Expenses

Up

$84,453

Up $30,021 (+55%) from 2020

Net Income

Up

$9,691

Up $3,961 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$63,652
Liabilities$17,975
Net Assets$45,677
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$94,144
Expenses$84,453
Net Income$9,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$104,742
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.

Program Services

DescriptionGrantsExpenses
Promotes the downtown business community through special programs and activities aimed at generating traffic in the business district. Supports ongoing revitalization in the downtown through community and economic development and educational programs.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RolleyDirector-$0--
Paul CaimiVice President-$0--
Leslie ClukeyTreasurer-$0--
Krisy MeekerDirector-$0--
Julie BrennanDirector-$0--
Mike HoyDirector-$0--
Steve StevensonDirector-$0--
Thomas KeifferDirector-$0--
Angela HardingPresident-$0--
Fabre SandersDirector-$0--
Benjamin GreenSecretary-$0--
Michelle CrowellDirector-$0--
Carley AndersonDirector-$0--
Gabe CaprioDirector-$0--
Justin HouserDirector-$0--
Hanna StoverDirector-$0--
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
Angela Harding
Title
President
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
ARO & Company
Address
PO Box 746, Lock Haven, PA 17745
Preparer
Amanda Liedtka
Phone
5702206099
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund $427”

Other Expenses.1001

“Advertising and Promotion $21660”

Other Expenses.1002

“Office Expenses $2084”

Other Expenses.1005

“Travel $174”

Other Expenses.1009

“Depreciation $200”

Other Expenses.1012

“Insurance $6143”

Other Expenses.1

“Licenses $225”

Other Assets.1002

“Furniture and Fixtures - Beginning $433 Furniture and Fixtures - Ending $233”

Other Assets.1003

“Machinery and Equipment - Beginning $433 Machinery and Equipment - Ending $233”

Total Liabilities.1

“Other Liabilities - Beginning $0 Other Liabilities - Ending $17975”

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Rolley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Fabre Sanders
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt0427
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides services on revitalizing the downtown through community and economic development, educational programs and implementing progressive ideas to vitalize the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes the downtown business community through special programs and activities aimed at generating traffic in the business district. Supports ongoing revitalization in the downtown through community and economic development and educational programs.
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IRS990EZ/WebsiteAddressTxt0www.lockhaven.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $21660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $433 Furniture and Fixtures - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $433 Machinery and Equipment - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Liabilities - Beginning $0 Other Liabilities - Ending $17975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARO & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lock Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05702206099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Liedtka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T10:30:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harding
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,652
Liabilities
$17,975
Net assets
$45,677
Revenue
$94,144
Expenses
$84,453
Net income
$9,691
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