Civic Intelligence

Lykens Community Development Corporation Inc

EIN 81-0622764 • 501(c)3 • Lykens, PA

Profile

To revitalize business in lykens, pa

PO Box 202Lykens, PA 17048

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-151%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$150,663

Down $21,002 (-12%) from 2023

Liabilities

Down

$14,335

Down $15,853 (-53%) from 2023

Net Assets

$136,328

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$3,407

Down $14,133 (-81%) from 2023

Expenses

Down

$8,556

Down $4,989 (-37%) from 2023

Net Income

Down

-$5,149

Down $9,144 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $276,891Liabilities 2011: $160,0602011Assets 2012: $274,732Liabilities 2012: $164,8742012Assets 2013: $274,017Liabilities 2013: $164,8742013Assets 2014: $265,845Liabilities 2014: $164,8742014Assets 2015: $265,393Liabilities 2015: $164,8742015Assets 2016: $155,247Net Assets 2016: $155,2472016Assets 2017: $153,665Net Assets 2017: $153,6652017Assets 2018: $147,629Liabilities 2018: $0Net Assets 2018: $147,6292018Assets 2019: $149,000Net Assets 2019: $149,0002019Assets 2020: $147,744Net Assets 2020: $147,7442020Assets 2021: $143,880Liabilities 2021: $02021Assets 2022: $137,482Net Assets 2022: $137,4822022Assets 2023: $171,665Liabilities 2023: $30,1882023Assets 2024: $150,663Liabilities 2024: $14,335Net Assets 2024: $136,3282024

Highlighted filing

2024

Assets$150,663
Liabilities$14,335
Net Assets$136,328
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,369Expenses 2011: $17,489Net Income 2011: -$3,1202011Revenue 2012: $12,805Expenses 2012: $19,778Net Income 2012: -$6,9732012Revenue 2013: $11,900Expenses 2013: $12,615Net Income 2013: -$7152013Revenue 2014: $7,366Expenses 2014: $15,539Net Income 2014: -$8,1732014Revenue 2015: $720Expenses 2015: $1,174Net Income 2015: -$4542015Revenue 2016: $56,364Expenses 2016: $1,636Net Income 2016: $54,7282016Revenue 2017: $8Expenses 2017: $1,590Net Income 2017: -$1,5822017Revenue 2018: $7Expenses 2018: $6,043Net Income 2018: -$6,0362018Revenue 2019: $2,215Expenses 2019: $844Net Income 2019: $1,3712019Revenue 2020: $356Expenses 2020: $1,612Net Income 2020: -$1,2562020Revenue 2021: $79Expenses 2021: $3,943Net Income 2021: -$3,8642021Revenue 2022: $6,598Expenses 2022: $12,996Net Income 2022: -$6,3982022Revenue 2023: $17,540Expenses 2023: $13,545Net Income 2023: $3,9952023Revenue 2024: $3,407Expenses 2024: $8,556Net Income 2024: -$5,1492024

Highlighted filing

2024

Revenue$3,407
Expenses$8,556
Net Income-$5,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,663
Liabilities
$14,335
Net assets
$136,328
Revenue
$3,407
Expenses
$8,556
Net income
-$5,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.36$0.03$0.09$0.05
2023Summary only. Only limited summary data is available for this year.$1.72$0.30$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.07$0.13$0.06
2021Summary only. Only limited summary data is available for this year.$1.44$0.00$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.00$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.56$0.02$0.55
2015Summary only. Only limited summary data is available for this year.$2.65$1.65$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$2.66$1.65$0.07$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$2.74$1.65$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.75$1.65$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$1.60$0.14$0.17$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,598
Mission and Program Overview

Mission

To revitalize business in lykens, pa

Program Services

DescriptionGrantsExpenses
RESTORATION OF HISTORIC BUILDINGS IN LYKENS.$0$12,996
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JURYPresidentPT$0--
CARLA SAUVEVice President-$0--
SANDRA OXENDINETreasurer-$0--
CLAYTON BOUCHARDMember-$0--
Filing and Contact Details

Filer

Filer Name
Lykens Community Development Corporation Inc
EIN
81-0622764
Phone
7176590390
Address
PO BOX 202, LYKENS, PA 17048

Signing Officer

Name
Kevin M Jury
Title
President
Phone
7176590390
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 125.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 2980.”

Form 990EZ, Part I, Line 16

“Materials & supplies 3745.”

Raw XML Appendix176 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/PersonNm0SANDRA OXENDINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07174539547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134444
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137482
IRS990EZ/OccupancyRentUtltsAndMaintAmt06146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA SAUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA OXENDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE BUSINESS IN LYKENS, PA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF HISTORIC BUILDINGS IN LYKENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012996
IRS990EZ/TotalProgramServiceExpensesAmt012996
IRS990EZ/TotalRevenueAmt06598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REFUNDS 2020: 350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.85700
IRS990ScheduleA/PublicSupportTotal509Amt08881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/Total509Grp/TotalAmt08881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS & SUPPLIES 3745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN M JURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176590390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYKENS COMMUNITY DEVELOPMENT CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYKE
ReturnHeader/Filer/EIN0810622764
ReturnHeader/Filer/PhoneNum07176590390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0LYKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203999483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custer Faust and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017061
ReturnHeader/PreparerPersonGrp/PhoneNum07176922124
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FAUST CPA
ReturnHeader/ReturnTs02023-11-15T07:15:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JURY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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