Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2015 • EIN 45-1584684

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.LHUP.EDU
401 North Fairview StreetLock Haven, PA 17745

(570) 484-2337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,655

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,952,204

Down $131,056 (-2.6%) from 2014

Net Assets

Down

$4,479,576

Down $29,691 (-0.7%) from 2014

Liabilities

Down

$472,628

Down $101,365 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$2,860,482

Down $175,881 (-5.8%) from 2014

Expenses

Up

$2,719,815

Up $173,133 (+6.8%) from 2014

Net Income

Down

$140,667

Down $349,014 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,446,678Liabilities 2012: $479,241Net Assets 2012: $2,967,4372012Assets 2013: $4,265,988Liabilities 2013: $491,071Net Assets 2013: $3,774,9172013Assets 2014: $5,083,260Liabilities 2014: $573,993Net Assets 2014: $4,509,2672014Assets 2015: $4,952,204Liabilities 2015: $472,628Net Assets 2015: $4,479,5762015Assets 2016: $4,735,084Liabilities 2016: $1,134,315Net Assets 2016: $3,600,7692016Assets 2017: $4,493,943Liabilities 2017: $430,556Net Assets 2017: $4,063,3872017Assets 2018: $5,078,340Liabilities 2018: $503,262Net Assets 2018: $4,575,0782018Assets 2019: $5,403,017Liabilities 2019: $466,353Net Assets 2019: $4,936,6642019Assets 2020: $5,388,663Liabilities 2020: $615,660Net Assets 2020: $4,773,0032020Assets 2021: $6,179,547Liabilities 2021: $470,578Net Assets 2021: $5,708,9692021Assets 2022: $6,031,450Liabilities 2022: $368,392Net Assets 2022: $5,663,0582022Assets 2023: $6,725,129Liabilities 2023: $747,414Net Assets 2023: $5,977,7152023Assets 2024: $7,222,680Liabilities 2024: $857,319Net Assets 2024: $6,365,3612024Assets 2025: $7,558,923Liabilities 2025: $883,923Net Assets 2025: $6,675,0002025

Highlighted filing

2015

Assets$4,952,204
Liabilities$472,628
Net Assets$4,479,576
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,791,2322012Expenses 2013: $2,296,0932013Revenue 2014: $3,036,363Expenses 2014: $2,546,682Net Income 2014: $489,6812014Revenue 2015: $2,860,482Expenses 2015: $2,719,815Net Income 2015: $140,6672015Revenue 2016: $2,550,794Expenses 2016: $3,345,251Net Income 2016: -$794,4572016Revenue 2017: $2,466,988Expenses 2017: $2,142,406Net Income 2017: $324,5822017Revenue 2018: $2,394,283Expenses 2018: $1,886,921Net Income 2018: $507,3622018Revenue 2019: $2,244,398Expenses 2019: $1,837,313Net Income 2019: $407,0852019Revenue 2020: $1,594,498Expenses 2020: $1,574,451Net Income 2020: $20,0472020Revenue 2021: $1,111,331Expenses 2021: $796,110Net Income 2021: $315,2212021Revenue 2022: $2,131,931Expenses 2022: $1,493,131Net Income 2022: $638,8002022Revenue 2023: $1,772,538Expenses 2023: $1,592,831Net Income 2023: $179,7072023Revenue 2024: $1,972,589Expenses 2024: $1,825,869Net Income 2024: $146,7202024Revenue 2025: $1,895,258Expenses 2025: $1,805,477Net Income 2025: $89,7812025

Highlighted filing

2015

Revenue$2,860,482
Expenses$2,719,815
Net Income$140,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,163,204
Mission and Program Overview

Mission

The lock haven university student auxiliary services is a progressive government that places strong emphasis on supporting students' rights and values. This government also searches for innovative solutions to pending obstacles.

Serve as a liaison between the students and administration of lock haven university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,156,394$2,119,959▼ $36,435
Savings and Temporary Cash Investments$2,014,559$1,860,021▼ $154,538
Inventories for Sale or Use$308,262$330,305▲ $22,043
Land, Buildings, and Equipment, Net$297,532$264,042▼ $33,490
Cash and Non-Interest-Bearing Accounts$206,194$200,051▼ $6,143
Accounts Receivable$71,272$118,421▲ $47,149
Prepaid Expenses and Deferred Charges$29,047$59,405▲ $30,358
Total Assets$5,083,260$4,952,204▼ $131,056
Liabilities
Other Liabilities$292,167$292,716▲ $549
Accounts Payable and Accrued Expenses$241,555$136,785▼ $104,770
Deferred Revenue$40,271$43,127▲ $2,856
Total Liabilities$573,993$472,628▼ $101,365
Net Assets / Fund Balance
Unrestricted Net Assets$4,482,767$4,453,076▼ $29,691
Temporarily Rstr Net Assets$26,500$26,500→ $0
Total Net Assets Fund Balance$4,509,267$4,479,576▼ $29,691
Total Liabilities and Net Assets / Fund Balance$5,083,260$4,952,204▼ $131,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,033$702,540$951,573
Buildings$15,009$78,582$93,591
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Jodi SmithDirector Student Activities-$86,655$86,655
Stacey DavisBudget Manager-$66,001$66,001
Morgan LeekBoard Member$6,605-$6,605

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Brad BlackVice-president
Elaina R WhiteBoard Member
Levi Sampaio FeitosaBoard Member
Judith ElliottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,734
Program Service Revenue
$2,216,838
Investment Income
$140,813
Other Revenue
$492,097
All Other Contributions
$10,734
Change in Net Assets
$140,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,862,085
Revenue Not Reported on Financial Statements
$-1,603
Revenue Not Reported on Form 990
$-77,325
Other Revenue Adjustments
$-1,603
Total Revenue per Audited Statements
$2,784,760
Total Revenue per Form 990
$2,860,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,217
Salaries, Compensation, and Employee Benefits$685,102
Grants and Similar Amounts Paid$223,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,189--$518,189
Grants to Domestic Orgs$125,000--$125,000
Grants to Domestic Individuals$98,496--$98,496
Other Employee Benefits$88,182--$88,182
Insurance-$77,751-$77,751
Depreciation Depletion-$66,261-$66,261
All Other Expenses-$45,073-$45,073
Payroll Taxes$38,821--$38,821
Pension Plan Contributions$33,305--$33,305
Fees for Services Accounting-$21,550-$21,550
Other Expenses$1,492,573$18,420-$18,420
Office Expenses-$11,889-$11,889
Current Officers, Directors, Trustees, and Key Employees$6,605--$6,605
Advertising-$5,915-$5,915
Fees for Services Other-$3,309-$3,309
Occupancy-$1,785-$1,785
Fees for Services Legal-$623-$623
Total Functional Expenses$2,401,171$318,644$0$2,719,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,814,451
Expenses per Audited Statements$2,719,815
Total Expenses per Form 990$2,719,815
Expenses Not Reported on Form 990$94,636
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lock Haven UniversityLock Haven, PA115Provide Assistance to Lhu for the Purchase of Weight Room Equipment$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Clubs & Organizations$160,935
Post Retirement Benefit Obligations$131,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“A copy of the 990 was reviewed by the board president prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is outlined in the organization's constitution. The director and the budget manager of the organization are lock haven university employees and are subject to the university's compensation policies and procedures. The director works in conjunction with the vp of student affairs of lock haven university to review salaries and make recommendations regarding salary changes. Salary recommendations are presented to and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“As noted in the organization's constitution, the governing documents, conflict of interest policy, and financial statements will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lock Haven University Student Auxiliary
EIN
45-1584684
Phone
5704842337
Address
401 NORTH FAIRVIEW STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Regina Nestlerode
Title
President
Phone
5704842337
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2015 or 2014. The organization's federal exempt organization business income tax returns remain subject to examination by the irs for the years subsequent to june 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on financial statements -1,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on financial statements 1,603.”

Raw XML AppendixShowing 400 of 529 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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IRS990/ActivityOrMissionDesc0SERVE AS A LIAISON BETWEEN THE STUDENTS AND ADMINISTRATION OF LOCK HAVEN UNIVERSITY.
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IRS990/Desc0THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES'S PRIMARY ACTIVITIES CONSIST OF THE FOLLOWING:STUDENT AUXILIARY SERVICES - COLLECTS STUDENT ACTIVITY FEES AND MISCELLANEOUS REVENUES WHICH IT ALLOCATES TO CLUBS, ORGANIZATIONS, ATHLETIC PROGRAMS, AND USES FOR PURPOSES OF GENERAL ADMINISTRATION. CLUB AND ORGANIZATION EXPENSES INCLUDE DISBURSEMENTS FOR A WIDE VARIETY OF STUDENT ACTIVITIES.CAMPUS BOOKSTORE - PROVIDES TEXT BOOKS, SUPPLIES, CLOTHING, AND OTHER MERCHANDISE FOR SALE TO THE STUDENTS AND THE GENERAL PUBLIC, WITH LOCATIONS ON BOTH THE LOCK HAVEN AND CLEARFIELD CAMPUSES OF THE UNIVERSITY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01785
IRS990/OccupancyGrp/TotalAmt01785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011889
IRS990/OfficeExpensesGrp/TotalAmt011889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088182
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218420
IRS990/OtherExpensesGrp/ProgramServicesAmt01492573
IRS990/OtherExpensesGrp/TotalAmt01492573
IRS990/OtherExpensesGrp/TotalAmt135984
IRS990/OtherExpensesGrp/TotalAmt230084
IRS990/OtherExpensesGrp/TotalAmt318420
IRS990/OtherLiabilitiesGrp/BOYAmt0292167
IRS990/OtherLiabilitiesGrp/EOYAmt0292716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCERT & MOVIE TICKETS
IRS990/OtherRevenueMiscGrp/Desc1ID CARDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2683
IRS990/OtherRevenueTotalAmt015993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038821
IRS990/PayrollTaxesGrp/TotalAmt038821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033305
IRS990/PensionPlanContributionsGrp/TotalAmt033305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059405
IRS990/PrincipalOfficerNm0REGINA NESTLERODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02104980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034557
IRS990/PYInvestmentIncomeAmt082272
IRS990/PYOtherExpensesAmt01802429
IRS990/PYOtherRevenueAmt0546059
IRS990/PYProgramServiceRevenueAmt02395032
IRS990/PYRevenuesLessExpensesAmt0489681
IRS990/PYSalariesCompEmpBnftPaidAmt0709696
IRS990/PYTotalExpensesAmt02546682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03036363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140667
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02708252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02014559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01860021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04009371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04446577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04394637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02474435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015325020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015362254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04020105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04459577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04408137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02474435
IRS990ScheduleA/Total509Grp/TotalAmt015362254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04163204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04547207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04462708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02495520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015668639
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/BuildingsGrp/BookValueAmt015009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093591
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093033
IRS990ScheduleD/DonatedServicesUseFcltsAmt093033
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0951573
IRS990ScheduleD/ExpensesNotReportedAmt094636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02719815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170358
IRS990ScheduleD/OtherExpensesIncludedAmt01603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CLUBS & ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1603
IRS990ScheduleD/RevenueNotReportedAmt0-77325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1603
IRS990ScheduleD/RevenueSubtotalAmt02862085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2015 OR 2014. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS SUBSEQUENT TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PPE SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -1,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PPE SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 1,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264042
IRS990ScheduleD/TotalExpensesPerForm990Amt02719815
IRS990ScheduleD/TotalLiabilityAmt0292716
IRS990ScheduleD/TotalRevenuePerForm990Amt02860482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02814451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt186461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TEXTBOOK SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO LHU FOR THE PURCHASE OF WEIGHT ROOM EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOCK HAVEN UNIVERSITY

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,204
Liabilities
$472,628
Net assets
$4,479,576
Revenue
$2,860,482
Expenses
$2,719,815
Net income
$140,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.88$6.68$1.90$1.81$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.86$6.37$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.75$5.98$1.77$1.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.37$5.66$2.13$1.49$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.47$5.71$1.11$0.80$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.62$4.77$1.59$1.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.47$4.94$2.24$1.84$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.50$4.58$2.39$1.89$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.43$4.06$2.47$2.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.13$3.60$2.55$3.35$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.47$4.48$2.86$2.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$3.04$2.55$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.49$3.77$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$1.79