Civic Intelligence

Leo Only

990 • Fiscal year 2023 • EIN 46-4691684

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
186 Hancock RoadBellefonte, PA 16823

(570) 326-6528

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$366,738

Up $64,025 (+21%) from 2022

Net Assets

Up

$311,320

Up $8,607 (+2.8%) from 2022

Liabilities

Up

$55,418

Up $55,418 from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$346,396

Up $83,682 (+32%) from 2022

Expenses

Up

$337,789

Up $191,280 (+131%) from 2022

Net Income

Down

$8,607

Down $107,598 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2019: $174,984Liabilities 2019: $0Net Assets 2019: $174,9842019Assets 2020: $178,137Liabilities 2020: $0Net Assets 2020: $178,1372020Assets 2021: $302,276Liabilities 2021: $115,768Net Assets 2021: $186,5082021Assets 2022: $302,713Liabilities 2022: $0Net Assets 2022: $302,7132022Assets 2023: $366,738Liabilities 2023: $55,418Net Assets 2023: $311,3202023Assets 2024: $368,506Liabilities 2024: $0Net Assets 2024: $368,5062024

Highlighted filing

2023

Assets$366,738
Liabilities$55,418
Net Assets$311,320
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $391,344Expenses 2019: $275,892Net Income 2019: $115,4522019Revenue 2020: $330,512Expenses 2020: $327,359Net Income 2020: $3,1532020Revenue 2021: $364,522Expenses 2021: $378,585Net Income 2021: -$14,0632021Revenue 2022: $262,714Expenses 2022: $146,509Net Income 2022: $116,2052022Revenue 2023: $346,396Expenses 2023: $337,789Net Income 2023: $8,6072023Revenue 2024: $416,017Expenses 2024: $348,180Net Income 2024: $67,8372024

Highlighted filing

2023

Revenue$346,396
Expenses$337,789
Net Income$8,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$346,396
Mission and Program Overview

Mission

To raise money to take children of police officers who have lost their lives by using christmas shopping and to provide a college fund for cchildren of police officers in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,181$311,320▲ $86,139
Cash and Non-Interest-Bearing Accounts$229,679$238,151▲ $8,472
Inventories for Sale or Use$28,841$95,000▲ $66,159
Pd in Cap Srpls Land Bldg Eqp Fund$77,532--
Land, Buildings, and Equipment, Net$44,193$33,587▼ $10,606
Total Assets$302,713$366,738▲ $64,025
Liabilities
Deferred Revenue-$55,418-
Total Liabilities$0$55,418▲ $55,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,713$311,320▲ $8,607
Total Liabilities and Net Assets / Fund Balance$302,713$366,738▲ $64,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,587$43,945$77,532
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Craaig PolenPresident
Nicholas FalchcchioBoard Member
Paul PolenBoard Member
Thomas SullivanBoard Member
Samuel RobbinsSecretary
Wilbur LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,046
Program Service Revenue
$108,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,789
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,411--$23,411
Grants to Domestic Individuals$14,000--$14,000
Insurance$5,283--$5,283
Other Expenses$3,686--$3,686
Office Expenses$2,531--$2,531
Advertising$1,848--$1,848
Travel$1,001--$1,001
Fees for Services Other$756--$756
Total Functional Expenses$337,789$0$0$337,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$238,046$224,046$211,576$12,470
Total Events$238,046$224,046$211,576$12,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of form 990 is given to the officers at the next meeting”

Conflict of interest policy compliance Part VI line 12C

“Officers are required to report any conflict of interest”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Leo Only
EIN
46-4691684
Address
186 HANCOCK ROAD, BELLEFONTE, PA 16823

Signing Officer

Name
Paul Polen
Title
Board Member
Phone
5703266528
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
James S Armstrong Associates
Address
1301 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
Michele Betts
Phone
5703266528
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,738
Liabilities
$55,418
Net assets
$311,320
Revenue
$346,396
Expenses
$337,789
Net income
$8,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.16$3.48$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.11$3.46$3.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.63$1.47$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.16$1.87$3.65$3.79$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.31$3.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.91$2.76$1.15