Civic Intelligence

Spreading Antlers Childrens Foundation

990EZ • Fiscal year 2020 • EIN 46-1545809

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

26 S Second StreetSunbury, PA 17801

(570) 259-0606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$89,660

Up $202 (+0.2%) from 2019

Net Assets

Up

$89,660

Up $202 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,038

Down $25,177 (-52%) from 2019

Expenses

Down

$22,837

Down $12,187 (-35%) from 2019

Net Income

Down

$201

Down $12,990 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $41,655Liabilities 2016: $0Net Assets 2016: $41,6552016Assets 2017: $60,057Liabilities 2017: $0Net Assets 2017: $60,0572017Assets 2018: $76,266Liabilities 2018: $0Net Assets 2018: $76,2662018Assets 2019: $89,458Liabilities 2019: $0Net Assets 2019: $89,4582019Assets 2020: $89,660Liabilities 2020: $0Net Assets 2020: $89,6602020Assets 2021: $81,006Liabilities 2021: $0Net Assets 2021: $81,0062021Assets 2022: $74,763Liabilities 2022: $0Net Assets 2022: $74,7632022Assets 2023: $102,024Liabilities 2023: $0Net Assets 2023: $102,0242023Assets 2024: $102,071Net Assets 2024: $102,0712024

Highlighted filing

2020

Assets$89,660
Liabilities$0
Net Assets$89,660

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $53,612Expenses 2016: $37,997Net Income 2016: $15,6152016Revenue 2017: $53,273Expenses 2017: $34,871Net Income 2017: $18,4022017Revenue 2018: $50,975Expenses 2018: $34,766Net Income 2018: $16,2092018Revenue 2019: $48,215Expenses 2019: $35,024Net Income 2019: $13,1912019Revenue 2020: $23,038Expenses 2020: $22,837Net Income 2020: $2012020Revenue 2021: $2,050Expenses 2021: $10,704Net Income 2021: -$8,6542021Revenue 2022: $19,845Expenses 2022: $26,088Net Income 2022: -$6,2432022Revenue 2023: $47,628Expenses 2023: $20,367Net Income 2023: $27,2612023Revenue 2024: $33,688Expenses 2024: $33,641Net Income 2024: $472024

Highlighted filing

2020

Revenue$23,038
Expenses$22,837
Net Income$201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$23,038
Mission and Program Overview

Mission

To improve the quality of life for children through the power of volunteers, generous donors and their mentoring and inspirational abilities.

Program Services

DescriptionGrantsExpenses
TO PAY FOR USE OF YMCA FOR SWIM PROGRAM-$20,606
PRIMARY ACHIEVEMENTS INCLUDE A "SWIM SAFE PROGRAM" FOR YOUTH; PLAYGROUND EQUIPMENT; AND, A CHILDREN'S GOLF PROGRAM.-$867
FOR OTHER YOUTH EVENTS DURING THE YEAR SUCH AS CHRISTMAS AND EASTER.-$125
TO PAY FOR SUPPLIES FOR SWIM PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK MILLERSecretary-$0--
SUE KNOEBELVice Preside-$0--
WILLIAM TROUTMANTreasurer-$0--
MICHAEL TOOMEYBoard Member-$0--
SLADE SHRECKBoard Member-$0--
THOMAS MICHAELSBoard Member-$0--
CORY FASOLDBoard Member-$0--
JUSTIN MICHAELSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Spreading Antlers Childrens
EIN
46-1545809
Phone
5702590606
Address
26 S SECOND STREET, SUNBURY, PA 17801

Signing Officer

Name
Justin Michaels
Title
President
Phone
5702590606
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 92 insurance 775 total 867

Form 990-ez, Part III

To improve the quality of life for children through the power of volunteers, generous donors and their mentoring and inspirational abilities.

Form 990-ez, Part III, Line 31

For other youth events during the year such as christmas and easter.

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIRK MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE KNOEBEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM TROUTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL TOOMEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4SLADE SHRECK
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS MICHAELS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CORY FASOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUSTIN MICHAELS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020606
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM TROUTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05702590606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 ISLAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089660
IRS990EZ/GrossReceiptsAmt023038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE KNOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SLADE SHRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORY FASOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN THROUGH THE POWER OF VOLUNTEERS, GENEROUS DONORS AND THEIR MENTORING AND INSPIRATIONAL ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY ACHIEVEMENTS INCLUDE A "SWIM SAFE PROGRAM" FOR YOUTH; PLAYGROUND EQUIPMENT; AND, A CHILDREN'S GOLF PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PAY FOR USE OF YMCA FOR SWIM PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PAY FOR SUPPLIES FOR SWIM PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOR OTHER YOUTH EVENTS DURING THE YEAR SUCH AS CHRISTMAS AND EASTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022837
IRS990EZ/TotalProgramServiceExpensesAmt021598
IRS990EZ/TotalRevenueAmt023038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt0196837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196837
IRS990ScheduleA/TotalSupportAmt0219925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 92 INSURANCE 775 TOTAL 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN THROUGH THE POWER OF VOLUNTEERS, GENEROUS DONORS AND THEIR MENTORING AND INSPIRATIONAL ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR OTHER YOUTH EVENTS DURING THE YEAR SUCH AS CHRISTMAS AND EASTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702590606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPREADING ANTLERS CHILDRENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0461545809
ReturnHeader/Filer/PhoneNum05702590606
ReturnHeader/Filer/USAddress/AddressLine1Txt026 S SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02021-09-02T10:55:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings