Civic Intelligence

Operation Wildcat

990EZ • Fiscal year 2023 • EIN 84-2733564

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

76th percentile

23%

Higher net margin than 76% 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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$73,556

Up $16,830 (+30%) from 2022

Net Assets

Up

$73,556

Up $16,830 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$72,820

Up $11,686 (+19%) from 2022

Expenses

Down

$55,990

Down $7,971 (-12%) from 2022

Net Income

Up

$16,830

Up $19,657 (+695%) from 2022

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

2023

Assets$73,556
Liabilities$0
Net Assets$73,556

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

2023

Revenue$72,820
Expenses$55,990
Net Income$16,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$75,282
Mission and Program Overview

Mission

Providing resources for school district families in need.

Program Services

DescriptionGrantsExpenses
Other Services Listed in Schedule O.$31,852$31,852
Mechanicsburg 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.$8,000$8,000
Mechanicsburg Area Senior Scholarship - this grant provides two graduating seniors from Mechanicsburg High School with a 4-year university scholarship.$8,000$8,000
Mechanicsburg Area School District Building Funds - this grant provides classroom teachers with funds to purchase supplies and snacks for their classrooms.$7,700$7,700
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$43,661$43,661$2,462$41,199
Total Events$43,661$43,661$2,462$41,199
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
2023-11-13
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 $7,700 and 3) Operation Wildcat college scholarship to 2 graduating seniors of Mechanicsburg High School attending a university in the amount of $8,000.

Form 990-EZ, 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 $14,790

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 Appendix215 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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mechanicsburg Area School District Building Funds - this grant provides classroom teachers with funds to purchase supplies and snacks for their classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mechanicsburg Area Senior Scholarship - this grant provides two graduating seniors from Mechanicsburg High School with a 4-year university scholarship.
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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 $7,700 and 3) Operation Wildcat college scholarship to 2 graduating seniors of Mechanicsburg High School attending a university in the amount of $8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses 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 $14,790
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/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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