Civic Intelligence

Operation Wildcat

990EZ • Fiscal year 2024 • EIN 84-2733564

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-10.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$66,873

Down $6,683 (-9.1%) from 2023

Net Assets

Down

$66,873

Down $6,683 (-9.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$67,134

Down $5,686 (-7.8%) from 2023

Expenses

Up

$73,817

Up $17,827 (+32%) from 2023

Net Income

Down

-$6,683

Down $23,513 (-140%) from 2023

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

2024

Assets$66,873
Liabilities$0
Net Assets$66,873

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

2024

Revenue$67,134
Expenses$73,817
Net Income-$6,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$69,683
Mission and Program Overview

Mission

Providing resources for school district families in need.

Program Services

DescriptionGrantsExpenses
Other Services Listed in Schedule O.$39,724$39,724
Mechanicsburg Area Student Support - this fund provides support to families in need in Mechanicsburg School District.$15,000$15,000
Mechanicsburg Area School District Building Funds - this grant provides classroom teachers with funds to purchase supplies and snacks for their classrooms.$10,000$10,000
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
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 GossMember At LargePT$0--
Kaleb DissingerMember At LargePT$0--
Paul BighamSchool District LiaisonPT$0--
Angela WeirTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OW Yard Sale$44,482$44,482$2,549$41,933
Total Events$44,482$44,482$2,549$41,933
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
2024-10-15
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 $8000 2) Funds given to the Mechanicsburg Area School District to support programs for students in need of assistance in the amount of $15,000 and 3) Funds given to the Mechanicsburg Area School District to support the purchase of snacks and school supplies for classrooms in the amount of $10,000.

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 Spring for Socks - purchase of socks and underwear 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 Smile - purchase of toothbrushes and toothpaste for families in need 8) Project Tannenbaum - purchase of Christmas trees donated to families in need 9) Project Thanksgiving - purchase of supplies for Thanksgiving meals for families in need 10) Project Pennies for Pies purchase of pies for Thanksgiving meals 11) Miscellaneous operating expenses which included gas for transportation, website expenses, and administrative supplies totaling $18,317

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

Line 31- The following program services were offered to families in need in the Mechanicsburg Area School District totaling $39,724 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 and socks for 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 to families in need 8) Project Legacy - purchase of Christmas gifts, clothing, and food for families in need 9) Project Thanksgiving - purchase of supplies for Thanksgiving meals for families in need 10) Pennies for Pies - purchase of pies for Thanksgiving meals.

Raw XML Appendix205 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.
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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 $8000 2) Funds given to the Mechanicsburg Area School District to support programs for students in need of assistance in the amount of $15,000 and 3) Funds given to the Mechanicsburg Area School District to support the purchase of snacks and school supplies for classrooms in the amount of $10,000.
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 Spring for Socks - purchase of socks and underwear 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 Smile - purchase of toothbrushes and toothpaste for families in need 8) Project Tannenbaum - purchase of Christmas trees donated to families in need 9) Project Thanksgiving - purchase of supplies for Thanksgiving meals for families in need 10) Project Pennies for Pies purchase of pies for Thanksgiving meals 11) Miscellaneous operating expenses which included gas for transportation, website expenses, and administrative supplies totaling $18,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 31- The following program services were offered to families in need in the Mechanicsburg Area School District totaling $39,724 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 and socks for 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 to families in need 8) Project Legacy - purchase of Christmas gifts, clothing, and food for families in need 9) Project Thanksgiving - purchase of supplies for 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)
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Goss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07176914500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WILDCAT
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0842733564
ReturnHeader/Filer/PhoneNum07176914500
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S Norway Street 2nd floor
ReturnHeader/Filer/USAddress/CityNm0Mechanicsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-12T12:10:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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