Civic Intelligence

Downtown Lock Haven Inc.

990EZ • Fiscal year 2022 • EIN 34-2017968

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$56,293

Down $7,359 (-12%) from 2021

Net Assets

Down

$36,470

Down $9,207 (-20%) from 2021

Liabilities

Up

$19,823

Up $1,848 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$53,350

Down $40,794 (-43%) from 2021

Expenses

Down

$62,557

Down $21,896 (-26%) from 2021

Net Income

Down

-$9,207

Down $18,898 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$56,293
Liabilities$19,823
Net Assets$36,470
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$53,350
Expenses$62,557
Net Income-$9,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$66,399
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RolleyDirector-$0--
Paul CaimiVice President-$0--
Ben GreenTreasurer-$0--
Krisy MeekerDirector-$0--
Julie BrennanDirector-$0--
Steve StevensonDirector-$0--
Thomas KeifferSecretary-$0--
Angela HardingPresident-$0--
Brian TaylorDirector-$0--
Michelle CrowellDirector-$0--
Laura JamesonDirector-$0--
Hanna StoverDirector-$0--
JoHanna BertaDirector-$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
2023-10-16
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 Expenses.1001

“Advertising and Promotion $5463”

Other Expenses.1002

“Office Expenses $278”

Other Expenses.1003

“Information Technology $6382”

Other Expenses.1005

“Travel $95”

Other Expenses.1009

“Depreciation $200”

Other Expenses.1012

“Insurance $2547”

Other Expenses.1

“Licenses $225”

Other Expenses.2

“Other $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $233 Furniture and Fixtures - Ending $33”

Total Liabilities.1

“Other Liabilities - Beginning $17975 Other Liabilities - Ending $19823”

Raw XML Appendix211 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/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Rolley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krisy Meeker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Thomas Keiffer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michelle Crowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Laura Jameson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Hanna Stover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JoHanna Berta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033
IRS990EZ/OtherExpensesTotalAmt015290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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.
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IRS990EZ/SalariesOtherCompEmplBnftAmt036965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013049
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lockhaven.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044794
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0283600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057625
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283600
IRS990ScheduleA/TotalSupportAmt0290384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $233 Furniture and Fixtures - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Liabilities - Beginning $17975 Other Liabilities - Ending $19823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-16T08:57:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harding
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,293
Liabilities
$19,823
Net assets
$36,470
Revenue
$53,350
Expenses
$62,557
Net income
-$9,207
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