Civic Intelligence

Lackawanna Trail PTO

EIN 45-0467345 • 501(c)3 • Factoryville, PA

Profile

Support the lackawanna trail school district.

PO Box 85 College AveFactoryville, PA 18419

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,229

Up $3,064 (+4.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$76,229

Up $3,064 (+4.2%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$36,849

Down $12,789 (-26%) from 2024

Expenses

Down

$33,785

Down $9,665 (-22%) from 2024

Net Income

Down

$3,064

Down $3,124 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $46,163Liabilities 2019: $02019Assets 2020: $64,863Net Assets 2020: $64,8632020Assets 2021: $44,570Net Assets 2021: $44,5702021Assets 2022: $62,497Net Assets 2022: $62,4972022Assets 2023: $66,976Net Assets 2023: $66,9762023Assets 2024: $73,165Net Assets 2024: $73,1652024Assets 2025: $76,229Net Assets 2025: $76,2292025

Highlighted filing

2025

Assets$76,229
Liabilities-
Net Assets$76,229
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2019: $26,839Expenses 2019: $28,111Net Income 2019: -$1,2722019Revenue 2020: $29,370Expenses 2020: $10,670Net Income 2020: $18,7002020Revenue 2021: $820Expenses 2021: $21,113Net Income 2021: -$20,2932021Revenue 2022: $49,559Expenses 2022: $31,633Net Income 2022: $17,9262022Revenue 2023: $31,471Expenses 2023: $26,992Net Income 2023: $4,4792023Revenue 2024: $49,638Expenses 2024: $43,450Net Income 2024: $6,1882024Revenue 2025: $36,849Expenses 2025: $33,785Net Income 2025: $3,0642025

Highlighted filing

2025

Revenue$36,849
Expenses$33,785
Net Income$3,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,229
Liabilities
-
Net assets
$76,229
Revenue
$36,849
Expenses
$33,785
Net income
$3,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.2$76.2$36.8$33.8$3.06
2024Detailed filing. Detailed filing data is available for this year.$73.2$73.2$49.6$43.5$6.19
2023Detailed filing. Detailed filing data is available for this year.$67.0$67.0$31.5$27.0$4.48
2022Detailed filing. Detailed filing data is available for this year.$62.5$62.5$49.6$31.6$17.9
2021Detailed filing. Detailed filing data is available for this year.$44.6$44.6$0.82$21.1$20.3
2020Detailed filing. Detailed filing data is available for this year.$64.9$64.9$29.4$10.7$18.7
2019Summary only. Only limited summary data is available for this year.$46.2$0.00$26.8$28.1$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$80,649
Mission and Program Overview

Mission

Support the lackawanna trail school district.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPS PURCHASE SUPPLIES AND SUPPORT ACTIVITIES AND PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. THE ORGANIZATION BENEFITS SEVERAL HUNDRED STUDENTS.$15,433$33,385
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE TWEEDPresident-$0--
SHERRY EVANSVice Preside-$0--
JOE GALLAGHERTreasurer-$0--
KATHERINE STAFFARONISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$71,137$71,137$43,800$27,337
Total Events$71,137$71,137$43,800$27,337
Filing and Contact Details

Filer

Filer Name
Lackawanna Trail Pto
EIN
45-0467345
Phone
5705751821
Address
PO BOX 85 COLLEGE AVE, FACTORYVILLE, PA 18419

Signing Officer

Name
Joe Gallagher
Title
Treasurer
Phone
5705751821
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Mmq & Associates Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Kyle R Cavany CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: field trips cash contribution: 15,433”

Form 990-ez, Part I, Line 16

“Expenses spirit shirts 9,405 miscellaneous 4,084 teacher allotment 2,475 roar 1,238 teacher appreciation 380 retirements 180 fire safety 116 pencils/teacher supplies 74 total 17,952”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05705751821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85 COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FACTORYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076229
IRS990EZ/FundraisingGrossIncomeAmt071137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015433
IRS990EZ/GrossReceiptsAmt080649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORIE TWEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE STAFFARONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE LACKAWANNA TRAIL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt04387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPS PURCHASE SUPPLIES AND SUPPORT ACTIVITIES AND PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. THE ORGANIZATION BENEFITS SEVERAL HUNDRED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043800
IRS990EZ/SpecialEventsNetIncomeLossAmt027337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033785
IRS990EZ/TotalProgramServiceExpensesAmt033385
IRS990EZ/TotalRevenueAmt036849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0307991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/Total509Grp/TotalAmt0307991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FIELD TRIPS CASH CONTRIBUTION: 15,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPIRIT SHIRTS 9,405 MISCELLANEOUS 4,084 TEACHER ALLOTMENT 2,475 ROAR 1,238 TEACHER APPRECIATION 380 RETIREMENTS 180 FIRE SAFETY 116 PENCILS/TEACHER SUPPLIES 74 TOTAL 17,952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705751821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACKAWANNA TRAIL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LACK
ReturnHeader/Filer/EIN0450467345
ReturnHeader/Filer/PhoneNum05705751821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85 COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0FACTORYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMQ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE R CAVANY CPA
ReturnHeader/ReturnTs02025-09-17T14:33:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.