Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2020 • EIN 45-1584684

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileLOCKHAVEN.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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$95,532

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,388,663

Down $14,354 (-0.3%) from 2019

Net Assets

Down

$4,773,003

Down $163,661 (-3.3%) from 2019

Liabilities

Up

$615,660

Up $149,307 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$1,594,498

Down $649,900 (-29%) from 2019

Expenses

Down

$1,574,451

Down $262,862 (-14%) from 2019

Net Income

Down

$20,047

Down $387,038 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$5,388,663
Liabilities$615,660
Net Assets$4,773,003
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,594,498
Expenses$1,574,451
Net Income$20,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$2,210,571
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
Savings and Temporary Cash Investments$2,242,276$2,332,225▲ $89,949
Investments in Publicly Traded Securities$2,145,335$2,146,551▲ $1,216
Investments Other Securities$361,198$371,791▲ $10,593
Cash and Non-Interest-Bearing Accounts$250,218$255,786▲ $5,568
Land, Buildings, and Equipment, Net$146,576$117,082▼ $29,494
Inventories for Sale or Use$129,124$102,204▼ $26,920
Accounts Receivable$98,608$33,821▼ $64,787
Prepaid Expenses and Deferred Charges$29,682$29,203▼ $479
Total Assets$5,403,017$5,388,663▼ $14,354
Liabilities
Other Liabilities$344,178$517,070▲ $172,892
Deferred Revenue$55,446$62,085▲ $6,639
Accounts Payable and Accrued Expenses$66,729$36,505▼ $30,224
Total Liabilities$466,353$615,660▲ $149,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,870,750$4,699,619▼ $171,131
Net Assets With Donor Restrictions$65,914$73,384▲ $7,470
Total Net Assets Fund Balance$4,936,664$4,773,003▼ $163,661
Total Liabilities and Net Assets / Fund Balance$5,403,017$5,388,663▼ $14,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,198$522,517$630,715
Buildings$8,884$93,436$102,320
Other Securities$371,791--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi L SmithDirector Student ActivitiesFT$79,598$15,934$95,532
Stacey L DavisBudget ManagerFT$64,139$15,934$80,073

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith a ElliottVice President
Julie BrennanBoard Member
Abbie MillerStudent Board Member
Billie Jo BollingerStudent Board Member
Collin BenfieldStudent Board Member
Terry ShultzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000
Program Service Revenue
$1,240,672
Investment Income
$184,206
Other Revenue
$143,620
All Other Contributions
$26,000
Change in Net Assets
$20,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,571
Revenue Not Reported on Financial Statements
$-616,073
Revenue Not Reported on Form 990
$-92,566
Other Revenue Adjustments
$-616,073
Total Revenue per Audited Statements
$2,118,005
Total Revenue per Form 990
$1,594,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,085
Salaries, Compensation, and Employee Benefits$569,276
Grants and Similar Amounts Paid$1,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,795$301,661-$369,456
Current Officers, Directors, Trustees, and Key Employees$28,840$141,732-$170,572
Insurance$567$49,000-$49,567
Depreciation Depletion$8,971$40,323-$49,294
All Other Expenses$21,281$6,058-$27,339
Fees for Services Accounting-$26,900-$26,900
Payroll Taxes$7,264$13,675-$20,939
Other Expenses$18,960$17,137-$17,137
Office Expenses$4,875$11,614-$16,489
Other Employee Benefits$7,092--$7,092
Fees for Services Other-$4,193-$4,193
Occupancy-$1,233-$1,233
Pension Plan Contributions$1,217--$1,217
Grants to Domestic Individuals$1,090--$1,090
Advertising$1,038--$1,038
Fees for Services Legal-$350-$350
Total Functional Expenses$942,933$631,518$0$1,574,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,666
Expenses per Audited Statements$1,574,451
Total Expenses per Form 990$1,574,451
Expenses Not Reported on Form 990$707,215
Expenses Not Reported on Financial Statements$0
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 Related Party$269,874
Due to Clubs & Organizations$168,227
Post Retirement Benefit Obligations$78,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“A copy of the form 990 was reviewed by the board president prior to filing with the irs. A final form is presented to all members at a regularly scheduled meeting after filed 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 vice president of student affairs of lock haven university to review salaries and makes 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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
56

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on f/s -14,270. Cost of goods sold -601,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on f/s 14,270. Cost of goods sold 601,803.”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036505
IRS990/AccountsReceivableGrp/BOYAmt098608
IRS990/AccountsReceivableGrp/EOYAmt033821
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE AS A LIAISON BETWEEN THE STUDENTS AND ADMINISTRATION OF LOCK HAVEN UNIVERSITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01038
IRS990/AdvertisingGrp/TotalAmt01038
IRS990/AllOtherContributionsAmt026000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021281
IRS990/AllOtherExpensesGrp/TotalAmt027339
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY L DAVIS BUDGET MANAGER
IRS990/BooksInCareOfDetail/PhoneNum05704842337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NORTH FAIRVIEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250218
IRS990/CashNonInterestBearingGrp/EOYAmt0255786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170572
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0601803
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026000
IRS990/CYGrantsAndSimilarPaidAmt01090
IRS990/CYInvestmentIncomeAmt0184206
IRS990/CYOtherExpensesAmt01004085
IRS990/CYOtherRevenueAmt0143620
IRS990/CYProgramServiceRevenueAmt01240672
IRS990/CYRevenuesLessExpensesAmt020047
IRS990/CYSalariesCompEmpBnftPaidAmt0569276
IRS990/CYTotalExpensesAmt01574451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01594498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055446
IRS990/DeferredRevenueGrp/EOYAmt062085
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08971
IRS990/DepreciationDepletionGrp/TotalAmt049294
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073384
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0942933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026900
IRS990/FeesForServicesAccountingGrp/TotalAmt026900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04193
IRS990/FeesForServicesOtherGrp/TotalAmt04193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA JEAN NESTLERODE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH A ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLIN BENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE JO BOLLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR STUDENT ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUDGET MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210571
IRS990/GrossSalesOfInventoryAmt0741420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049000
IRS990/InsuranceGrp/ProgramServicesAmt0567
IRS990/InsuranceGrp/TotalAmt049567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102204
IRS990/InvestmentIncomeGrp/ExclusionAmt0198476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0371791
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02145335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02146551
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117082
IRS990/LandBldgEquipCostOrOtherBssAmt0733035
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt088
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04936664
IRS990/NetAssetsOrFundBalancesEOYAmt04773003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14270
IRS990/NetIncomeOrLossGrp/ExclusionAmt0139617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04870750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04699619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01233
IRS990/OccupancyGrp/TotalAmt01233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011614
IRS990/OfficeExpensesGrp/ProgramServicesAmt04875
IRS990/OfficeExpensesGrp/TotalAmt016489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07092
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY & DONATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217137
IRS990/OtherExpensesGrp/ProgramServicesAmt0742449
IRS990/OtherExpensesGrp/ProgramServicesAmt131494
IRS990/OtherExpensesGrp/ProgramServicesAmt218960
IRS990/OtherExpensesGrp/TotalAmt0742449
IRS990/OtherExpensesGrp/TotalAmt145734
IRS990/OtherExpensesGrp/TotalAmt222362
IRS990/OtherExpensesGrp/TotalAmt317137
IRS990/OtherLiabilitiesGrp/BOYAmt0344178
IRS990/OtherLiabilitiesGrp/EOYAmt0517070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1CONCERT & MOVIE TICKET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1910
IRS990/OtherRevenueTotalAmt04003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013675
IRS990/PayrollTaxesGrp/ProgramServicesAmt07264
IRS990/PayrollTaxesGrp/TotalAmt020939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01217
IRS990/PensionPlanContributionsGrp/TotalAmt01217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029203
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/Desc2ATHLETIC GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0951
IRS990/PYInvestmentIncomeAmt0162303
IRS990/PYOtherExpensesAmt01262540
IRS990/PYOtherRevenueAmt0292164
IRS990/PYProgramServiceRevenueAmt01762431
IRS990/PYRevenuesLessExpensesAmt0407085
IRS990/PYSalariesCompEmpBnftPaidAmt0573822
IRS990/PYTotalExpensesAmt01837313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020047
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02332225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 833. 2017 AMOUNT: $ 1,337. 2018 AMOUNT: $ 18. 2019 AMOUNT: $ 88. SIGNING BONUS - 2018 AMOUNT: $ 25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02029577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02251193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03409568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03756228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012830770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633786
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.03580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt012940770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03435068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03758228
IRS990ScheduleA/Total509Grp/TotalAmt012940770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01608768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02245104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02394836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03537881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03815932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013602521
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/BookValueAmt08884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091142
IRS990ScheduleD/DonatedServicesUseFcltsAmt091142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630715
IRS990ScheduleD/ExpensesNotReportedAmt0707215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-183708
IRS990ScheduleD/OtherExpensesIncludedAmt0616073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLUBS & ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-616073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,388,663
Liabilities
$615,660
Net assets
$4,773,003
Revenue
$1,594,498
Expenses
$1,574,451
Net income
$20,047
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
2020Detailed filing. Detailed filing data is available for this year.$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