Civic Intelligence

Operation Wildcat

990EZ • Fiscal year 2022 • EIN 84-2733564

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

600 S Norway Street 2nd floorMechanicsburg, PA 17055

(717) 691-4500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,726

Down $2,827 (-4.7%) from 2021

Net Assets

$56,726

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$61,134

Up $8,317 (+16%) from 2021

Expenses

Up

$63,961

Up $17,420 (+37%) from 2021

Net Income

Down

-$2,827

Down $9,103 (-145%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $53,277Liabilities 2020: $02020Assets 2021: $59,553Liabilities 2021: $02021Assets 2022: $56,726Liabilities 2022: $0Net Assets 2022: $56,7262022Assets 2023: $73,556Liabilities 2023: $0Net Assets 2023: $73,5562023Assets 2024: $66,873Liabilities 2024: $0Net Assets 2024: $66,8732024Assets 2025: $55,051Liabilities 2025: $0Net Assets 2025: $55,0512025

Highlighted filing

2022

Assets$56,726
Liabilities$0
Net Assets$56,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $80,501Expenses 2020: $27,224Net Income 2020: $53,2772020Revenue 2021: $52,817Expenses 2021: $46,541Net Income 2021: $6,2762021Revenue 2022: $61,134Expenses 2022: $63,961Net Income 2022: -$2,8272022Revenue 2023: $72,820Expenses 2023: $55,990Net Income 2023: $16,8302023Revenue 2024: $67,134Expenses 2024: $73,817Net Income 2024: -$6,6832024Revenue 2025: $72,036Expenses 2025: $83,858Net Income 2025: -$11,8222025

Highlighted filing

2022

Revenue$61,134
Expenses$63,961
Net Income-$2,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$62,924
Mission and Program Overview

Mission

Providing resources for school district families in need.

Program Services

DescriptionGrantsExpenses
Other Services Listed in Schedule O.$0$29,951
Mechanicsburg Area School District Building Funds - this grant provides classroom teachers with funds to purchase supplies and snacks for their classrooms.$0$15,000
Mechanicsburg Area School District Summer Food Program grant - grant funds to the school district to provide lunches to school district children and their families over the summer.$0$10,000
Mechanicsburg Area Recreation Board Enrichment Scholarships - this grant provides funds to the recreation board to support scholarships for children with financial need to participate in after school programs offered by the recreation board.$0$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie CollinsPresidentPT$0--
Maureen RossVice PresidentPT$0--
Anna May NaussRecording SecretaryPT$0--
Raina BeckettCorresponding SecretaryPT$0--
Kathy GossTreasurerPT$0--
Kaleb DissingerMember At LargePT$0--
Paul BighamSchool District LiaisonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OW Yard Sale$36,027$36,027$1,790$34,237
Total Events$36,027$36,027$1,790$34,237
Filing and Contact Details

Filer

Filer Name
Operation Wildcat
EIN
84-2733564
Phone
7176914500
Address
600 S Norway Street 2nd floor, Mechanicsburg, PA 17055

Signing Officer

Name
Kathy Goss
Title
Treasurer
Phone
7176914500
Signed
2022-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grant expenditures include three items 1) Enrichment scholarships provided to the Mechanicsburg Recreation Board to support scholarships in the amount of $8,000 2) Mechanicsburg School District Building funds provided to teachers for the purchase of school supplies and snacks for their classrooms in the amount of $15,000 and 3) Mechanicsburg Area School District grant to provide lunches for district children and their families over the summer in the amount of $10,000.

Form 990-EZ, Part I, Line 16

Part I. Line 16 Expenses for Operation Wildcat projects and activities included the following 1) Project Back to School - providing backpacks and school supplies to students in need 2) Project Clothes - purchase of clothing for students in need 3) Project Furniture - purchase of furniture and household goods for students in need 4) Project Gift Box - purchase of gift cards at Christmas for students in need 5) Project Gift Cards - purchase of grocery and clothing store gift cards to distribute throughout the year to families in need 6) Project Legacy - purchase of Christmas gifts, clothing and food for families in need 7) Project Thanksgiving - purchase of Thanksgiving meals for families in need 8) Pennies for Pies - purchase of pies for Thanksgiving meals 9) Project Tannenbaum - purchase of Christmas trees donated to families in need 10) Miscellaneous operating expenses which included gas for transportation, website expenses, and administrative supplies totaling $11,461.

Form 990-EZ, Part III, Line (28-31)

The following program services were offered to families in need in the Mechanicsburg Area School District: 1) Project Back to school - providing backpacks and school supplies to students in need 2) Project Books - donation of books to families in need 3) Project bikes - donation of bikes and bike helmets for students in need 4) Project Clothes - purchase of clothing to families in need 5) Project Furniture - purchase of furniture and household goods to district families in need 6) Project Gift Box - purchase of gift cards at Christmas for students in need 7) Project Gift Cards - purchase of grocery and clothing store gift cards to distribute throughout the year to families in need 8) Project Legacy - purchase of Christmas gifts, clothing and food for families in need 9) Project Thanksgiving - purchase of Thanksgiving meals for families in need 10) Pennies for Pies - purchase of pies for Thanksgiving meals

Raw XML Appendix214 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mechanicsburg Area School District Summer Food Program grant - grant funds to the school district to provide lunches to school district children and their families over the summer.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mechanicsburg Area Recreation Board Enrichment Scholarships - this grant provides funds to the recreation board to support scholarships for children with financial need to participate in after school programs offered by the recreation board.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant expenditures include three items 1) Enrichment scholarships provided to the Mechanicsburg Recreation Board to support scholarships in the amount of $8,000 2) Mechanicsburg School District Building funds provided to teachers for the purchase of school supplies and snacks for their classrooms in the amount of $15,000 and 3) Mechanicsburg Area School District grant to provide lunches for district children and their families over the summer in the amount of $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I. Line 16 Expenses for Operation Wildcat projects and activities included the following 1) Project Back to School - providing backpacks and school supplies to students in need 2) Project Clothes - purchase of clothing for students in need 3) Project Furniture - purchase of furniture and household goods for students in need 4) Project Gift Box - purchase of gift cards at Christmas for students in need 5) Project Gift Cards - purchase of grocery and clothing store gift cards to distribute throughout the year to families in need 6) Project Legacy - purchase of Christmas gifts, clothing and food for families in need 7) Project Thanksgiving - purchase of Thanksgiving meals for families in need 8) Pennies for Pies - purchase of pies for Thanksgiving meals 9) Project Tannenbaum - purchase of Christmas trees donated to families in need 10) Miscellaneous operating expenses which included gas for transportation, website expenses, and administrative supplies totaling $11,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following program services were offered to families in need in the Mechanicsburg Area School District: 1) Project Back to school - providing backpacks and school supplies to students in need 2) Project Books - donation of books to families in need 3) Project bikes - donation of bikes and bike helmets for students in need 4) Project Clothes - purchase of clothing to families in need 5) Project Furniture - purchase of furniture and household goods to district families in need 6) Project Gift Box - purchase of gift cards at Christmas for students in need 7) Project Gift Cards - purchase of grocery and clothing store gift cards to distribute throughout the year to families in need 8) Project Legacy - purchase of Christmas gifts, clothing and food for families in need 9) Project Thanksgiving - purchase of Thanksgiving meals for families in need 10) Pennies for Pies - purchase of pies for Thanksgiving meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Goss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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ReturnHeader/Filer/EIN0842733564
ReturnHeader/Filer/PhoneNum07176914500
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ReturnHeader/Filer/USAddress/CityNm0Mechanicsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/ReturnTs02022-11-03T18:58:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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