Civic Intelligence

Lancaster Bar Association

990 • Fiscal year 2017 • EIN 23-0784543

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileLANCASTERBAR.ORG

View Organization Page

28 E Orange StLancaster, PA 17608

(717) 393-0737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$89,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$998,501

Up $37,760 (+3.9%) from 2016

Net Assets

Up

$667,315

Up $117,022 (+21%) from 2016

Liabilities

Down

$331,186

Down $79,262 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Down

$799,505

Down $39,784 (-4.7%) from 2016

Expenses

Down

$682,483

Down $82,371 (-11%) from 2016

Net Income

Up

$117,022

Up $42,587 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,192,245Liabilities 2010: $202,025Net Assets 2010: $990,2202010Assets 2011: $1,182,757Liabilities 2011: $122,488Net Assets 2011: $1,060,2692011Assets 2012: $1,211,276Liabilities 2012: $175,521Net Assets 2012: $1,035,7552012Assets 2013: $1,121,939Liabilities 2013: $132,088Net Assets 2013: $989,8512013Assets 2014: $979,168Liabilities 2014: $564,546Net Assets 2014: $414,6222014Assets 2015: $932,029Liabilities 2015: $456,171Net Assets 2015: $475,8582015Assets 2016: $960,741Liabilities 2016: $410,448Net Assets 2016: $550,2932016Assets 2017: $998,501Liabilities 2017: $331,186Net Assets 2017: $667,3152017Assets 2018: $876,940Liabilities 2018: $257,114Net Assets 2018: $619,8262018Assets 2019: $873,628Liabilities 2019: $238,430Net Assets 2019: $635,1982019Assets 2020: $853,722Liabilities 2020: $214,749Net Assets 2020: $638,9732020Assets 2021: $1,011,241Liabilities 2021: $218,087Net Assets 2021: $793,1542021Assets 2022: $1,051,666Liabilities 2022: $143,154Net Assets 2022: $908,5122022Assets 2023: $1,062,672Liabilities 2023: $129,287Net Assets 2023: $933,3852023Assets 2024: $1,114,291Liabilities 2024: $123,069Net Assets 2024: $991,2222024

Highlighted filing

2017

Assets$998,501
Liabilities$331,186
Net Assets$667,315
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,037,1552010Expenses 2011: $898,4392011Expenses 2012: $753,5202012Revenue 2013: $819,296Expenses 2013: $865,200Net Income 2013: -$45,9042013Revenue 2014: $875,961Expenses 2014: $1,451,190Net Income 2014: -$575,2292014Revenue 2015: $837,363Expenses 2015: $776,127Net Income 2015: $61,2362015Revenue 2016: $839,289Expenses 2016: $764,854Net Income 2016: $74,4352016Revenue 2017: $799,505Expenses 2017: $682,483Net Income 2017: $117,0222017Revenue 2018: $715,080Expenses 2018: $762,569Net Income 2018: -$47,4892018Revenue 2019: $710,648Expenses 2019: $695,276Net Income 2019: $15,3722019Revenue 2020: $540,992Expenses 2020: $537,217Net Income 2020: $3,7752020Revenue 2021: $681,300Expenses 2021: $527,119Net Income 2021: $154,1812021Revenue 2022: $670,775Expenses 2022: $574,103Net Income 2022: $96,6722022Revenue 2023: $657,129Expenses 2023: $632,256Net Income 2023: $24,8732023Revenue 2024: $742,849Expenses 2024: $685,012Net Income 2024: $57,8372024

Highlighted filing

2017

Revenue$799,505
Expenses$682,483
Net Income$117,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$799,505
Mission and Program Overview

Mission

To promote the competence, ethics, and collegiality of the legal profession; to provide service to the public; and to provide for the fair administration of justice for all in lancaster county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,713$440,925▲ $212
Land, Buildings, and Equipment, Net$411,361$421,173▲ $9,812
Cash and Non-Interest-Bearing Accounts$78,928$112,034▲ $33,106
Prepaid Expenses and Deferred Charges$17,642$15,191▼ $2,451
Accounts Receivable$11,462$8,593▼ $2,869
Total Assets$960,741$998,501▲ $37,760
Other Assets Total$635$585▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,292$215,868▼ $43,424
Accounts Payable and Accrued Expenses$80,372$69,826▼ $10,546
Deferred Revenue$70,784$45,492▼ $25,292
Total Liabilities$410,448$331,186▼ $79,262
Net Assets / Fund Balance
Unrestricted Net Assets$550,293$667,315▲ $117,022
Total Net Assets Fund Balance$550,293$667,315▲ $117,022
Total Liabilities and Net Assets / Fund Balance$960,741$998,501▲ $37,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,176$672,650$989,826
Equipment$40,747$193,767$234,514
Land$63,250-$63,250
Other Land Buildings$0$50,577$50,577
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GrummExecutive DirectorFT$80,000$9,000$89,000

Board Members and Trustees

NameTitle
Terry a WarcoesqImmediate Past President
John H May EsqPresident
Jennifer L Mejia EsqPresident Elect
Eric Athey EsqVice President
Jansen M Honberger EsqDirector
Jeffrey P OuelletesqDirector
Jennifer Zuidema EsqDirector
Jessica StillmanesqDirector
Laura C Tallarico EsqDirector
Mark Fetterman EsqDirector
SHEILA V O'ROURKE ESQDirector
Angela M Ward EsqSecretary
Eric S RothermelesqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$787,196
Investment Income
$1,228
Other Revenue
$11,081
Change in Net Assets
$117,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,131
Salaries, Compensation, and Employee Benefits$283,147
Grants and Similar Amounts Paid$72,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,639
Current Officers, Directors, Trustees, and Key Employees---$89,000
Grants to Domestic Orgs---$72,205
Depreciation Depletion---$44,144
Occupancy---$33,704
Payroll Taxes---$21,944
All Other Expenses---$17,989
Other Employee Benefits---$14,135
Office Expenses---$13,949
Conferences and Meetings---$12,289
Interest---$10,781
Fees for Services Accounting---$7,516
Other Expenses---$5,300
Pension Plan Contributions---$4,429
Information Technology---$3,803
Insurance---$3,104
Total Functional Expenses$0$0$0$682,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster Bar Association FoundationLancaster, PA501(c)(3)Promote Legal Profession Through Education, Grants, and Assistance$65,205
Pennsylvania Bar AssociationHarrisburg, PA501(c)(6)Support Educational Programs and Other Initiatives in Support of Legal Profession.$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 6

“The association is organized as a not-for-profit corporation with members.”

Form 990, Part VI, Section A, Line 7A

“Individuals with full membership elect the officers of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The association does not have committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990 and related schedules. The executive director and treasurer meet with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions. Final changes, if any are then made to the form 990 and related schedules.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and must be signed by officers, directors, and key employees. Any new conflicts must be disclosed.”

Form 990, Part VI, Section B, Line 15A

“The executive director is reviewed annually by officers of the board of the directors who give a salary recommendation to the board. After the recommendation the board meets in an executive session to determine the executive director's salary. There are no other key employees in the association.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request for access to those documents.”

Filing and Contact Details

Filer

Filer Name
Lancaster Bar Association
EIN
23-0784543
Phone
7173930737
Address
28 E ORANGE ST, LANCASTER, PA 17608

Signing Officer

Name
Steve Grumm
Title
Executive Director
Phone
7173930737
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grumm
Formed
1945
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Raw XML AppendixShowing 400 of 439 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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IRS990/OtherAssetsTotalGrp/EOYAmt0585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014135
IRS990/OtherExpensesGrp/Desc0PRINTING AND BINDING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTINUING LEGAL EDUCAT
IRS990/OtherExpensesGrp/Desc3PARKING EXP
IRS990/OtherExpensesGrp/TotalAmt091169
IRS990/OtherExpensesGrp/TotalAmt168061
IRS990/OtherExpensesGrp/TotalAmt215322
IRS990/OtherExpensesGrp/TotalAmt35300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMERCIAL ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12441
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02441
IRS990/OtherRevenueTotalAmt08451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021944
IRS990/PensionPlanContributionsGrp/TotalAmt04429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015191
IRS990/PrincipalOfficerNm0STEVE GRUMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAW REVIEW SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONT. LEGAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3LAWYER REFERRAL FEE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433998
IRS990/ProgSrvcAccomActy2Grp/Desc0LAWYER REFERRAL SERVICE- REFERRALS DURING 2017 WERE APPROXIMATELY 480.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUING LEGAL EDUCATION PROVIDED TO MEMBERS AND NONMEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt075555
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0351230
IRS990/PYOtherRevenueAmt05804
IRS990/PYProgramServiceRevenueAmt0832335
IRS990/PYRevenuesLessExpensesAmt074435
IRS990/PYSalariesCompEmpBnftPaidAmt0338069
IRS990/PYTotalExpensesAmt0764854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839289
IRS990/ReconcilationRevenueExpnssAmt0117022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989826
IRS990ScheduleD/EquipmentGrp/BookValueAmt040747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234514
IRS990ScheduleD/LandGrp/BookValueAmt063250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421173
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065205
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE LEGAL PROFESSION THROUGH EDUCATION, GRANTS, AND ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT EDUCATIONAL PROGRAMS AND OTHER INITIATIVES IN SUPPORT OF LEGAL PROFESSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER BAR ASSOCIATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENNSYLVANIA BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421551989
IRS990ScheduleI/RecipientTable/RecipientEIN1230954940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028 E ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LANCASTER BAR ASSOCIATION FOUNDATION (IN THE PROCESS OF CHANGING NAME TO "LANCASTER LAW FOUNDATION") IS AN AFFILIATED BUSINESS ENTITY THAT THE ASSOCIATION MONITORS CLOSELY AND USES AS A CHARITABLE CONDUIT. MONTHLY REPORTS ARE PROVIDED BY THE FOUNDATION. THE ASSOCIATION WORKS CLOSELY WITH PENNSYLVANIA BAR ASSOCIATION ON COMMON INITIATIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WITH FULL MEMBERSHIP ELECT THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND RELATED SCHEDULES. THE EXECUTIVE DIRECTOR AND TREASURER MEET WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS. FINAL CHANGES, IF ANY ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MUST BE SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANY NEW CONFLICTS MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY OFFICERS OF THE BOARD OF THE DIRECTORS WHO GIVE A SALARY RECOMMENDATION TO THE BOARD. AFTER THE RECOMMENDATION THE BOARD MEETS IN AN EXECUTIVE SESSION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. THERE ARE NO OTHER KEY EMPLOYEES IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR ACCESS TO THOSE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960741
IRS990/TotalAssetsEOYAmt0998501
IRS990/TotalAssetsGrp/BOYAmt0960741
IRS990/TotalAssetsGrp/EOYAmt0998501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682483
IRS990/TotalGrossUBIAmt02441
IRS990/TotalLiabilitiesBOYAmt0410448
IRS990/TotalLiabilitiesEOYAmt0331186
IRS990/TotalLiabilitiesGrp/BOYAmt0410448
IRS990/TotalLiabilitiesGrp/EOYAmt0331186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667315
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceRevenueAmt0787196
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt01228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02441
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 E ORANGE ST
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017608

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,501
Liabilities
$331,186
Net assets
$667,315
Revenue
$799,505
Expenses
$682,483
Net income
$117,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.99$0.74$0.69$0.06
2023Summary only. Only limited summary data is available for this year.$1.06$0.13$0.93$0.66$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.67$0.57$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.68$0.53$0.15
2020Summary only. Only limited summary data is available for this year.$0.85$0.21$0.64$0.54$0.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.71$0.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$0.72$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$0.80$0.68$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.41$0.55$0.84$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.41$0.88$1.45$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.82$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.04$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$1.04
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