Civic Intelligence

Upper Leacock Township War Memorial Association

990PF • Fiscal year 2019 • EIN 23-1393201

Jun 01, 2018 to May 31, 2019 • Filed on Aug 12, 2019

Organization Profile
54 West Main StreetLeola, PA 17540

(717) 656-6154

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$2,322

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$390,950

Up $1,476 (+0.4%) from 2018

Net Assets

Up

$388,700

Up $1,370 (+0.4%) from 2018

Liabilities

Up

$2,250

Up $106 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$72,093

Down $50,484 (-41%) from 2018

Expenses

Up

$70,723

Up $13,629 (+24%) from 2018

Net Income

Down

$1,370

Down $64,113 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $188,504Liabilities 2011: $2,594Net Assets 2011: $185,9102011Assets 2012: $216,026Liabilities 2012: $2,6752012Assets 2013: $247,126Liabilities 2013: $2,381Net Assets 2013: $244,7452013Assets 2014: $269,916Liabilities 2014: $2,917Net Assets 2014: $266,9992014Assets 2015: $296,140Liabilities 2015: $2,756Net Assets 2015: $293,3842015Assets 2016: $314,022Liabilities 2016: $1,789Net Assets 2016: $312,2332016Assets 2017: $324,093Liabilities 2017: $2,246Net Assets 2017: $321,8472017Assets 2018: $389,474Liabilities 2018: $2,144Net Assets 2018: $387,3302018Assets 2019: $390,950Liabilities 2019: $2,250Net Assets 2019: $388,7002019Assets 2020: $328,138Liabilities 2020: $2,228Net Assets 2020: $325,9102020Assets 2021: $321,097Liabilities 2021: $2,000Net Assets 2021: $319,0972021Assets 2022: $358,638Liabilities 2022: $2,000Net Assets 2022: $356,6382022Assets 2023: $354,731Liabilities 2023: $2,000Net Assets 2023: $352,7312023Assets 2024: $348,662Liabilities 2024: $2,000Net Assets 2024: $346,6622024Assets 2025: $347,913Liabilities 2025: $2,000Net Assets 2025: $345,9132025

Highlighted filing

2019

Assets$390,950
Liabilities$2,250
Net Assets$388,700
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $39,6902011Revenue 2012: $71,679Expenses 2012: $44,238Net Income 2012: $27,4412012Expenses 2013: $50,7142013Revenue 2014: $71,019Expenses 2014: $48,765Net Income 2014: $22,2542014Revenue 2015: $75,617Expenses 2015: $49,232Net Income 2015: $26,3852015Revenue 2016: $69,140Expenses 2016: $50,291Net Income 2016: $18,8492016Revenue 2017: $79,103Expenses 2017: $69,489Net Income 2017: $9,6142017Revenue 2018: $122,577Expenses 2018: $57,094Net Income 2018: $65,4832018Revenue 2019: $72,093Expenses 2019: $70,723Net Income 2019: $1,3702019Revenue 2020: $67,160Expenses 2020: $129,950Net Income 2020: -$62,7902020Revenue 2021: $46,628Expenses 2021: $53,441Net Income 2021: -$6,8132021Revenue 2022: $93,399Expenses 2022: $55,858Net Income 2022: $37,5412022Revenue 2023: $61,290Expenses 2023: $65,197Net Income 2023: -$3,9072023Revenue 2024: $60,312Expenses 2024: $66,381Net Income 2024: -$6,0692024Revenue 2025: $54,860Expenses 2025: $55,609Net Income 2025: -$7492025

Highlighted filing

2019

Revenue$72,093
Expenses$70,723
Net Income$1,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET STUFFTreasurer/Bo-$2,322-$2,322
ROBERT ZOOKPresidentPT$0--
NANCY GEORGESecretary-$0--
TIM CHOPPVice Preside-$0--
HAROLD HOOVERTrustee-$0--
CRAIG PATTERSONTrustee-$0--
GENE RODGERSTrustee-$0--
BARBARA ZOOKTrustee-$0--
ROBERT RANCKTrustee-$0--
CONNIE GROSSTrustee-$0--
CARL PICKELTrustee-$0--
LIN PICKELTrustee-$0--
JANET RODGERSTrustee-$0--
DONNA BILLSTrustee-$0--
DEAN GROSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Upper Leacock Twp War
EIN
23-1393201
Phone
7176566154
Address
54 WEST MAIN STREET, LEOLA, PA 17540

Signing Officer

Name
Robert Zook
Title
President
Phone
7178593370
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Tamara M Pelsinski CPA
Phone
7173930767
Raw XML AppendixShowing 400 of 866 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt761
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt838
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt949
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1058
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt119
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1215
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1422
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15443
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1621
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17434
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18189
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19225
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2088
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2126
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1102463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221009
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4065
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4130
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0REAL ESTATE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OTHER ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HEAT EXCHANGERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HAND DRYERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8REWIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ELECTRICAL WIRING PITTER PATTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ELECTRICAL WIRING CORNER OF HOPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ELECTRICAL WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16RESTAURANT DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SPACE HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ELECTRICAL WIRING-CORNER OF HOPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COFFEE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RESTAURANT HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21RESTAURANT WINDOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22RESTAURANT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BASEMENT RENOVATION -LION OF JUDAH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25UPRIGHT REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PORTABLE SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MINI HEAT PUMP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28REGRIGERTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AIR CONDITIONING REWIRED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ROOF REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31EXCAVATION HILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ELECTRICAL UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PITTER PATTER - DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34STONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35KITCHEN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CHURCH DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SENSOR LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39RESTAURANT AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40UNDERGROUND PIPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41EXTEND STONES BEHIND BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42KITCHEN REWIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FLOORING - JOE'S WINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44HOT WATER HEATER - JOE'S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt053209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt049306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BBT INVESTMENT ACCOUNT-AM BAL FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02871
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0147
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt08142
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0COMMUNITY ACTIVITIES/EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1FIRE COMPANY RENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2EXEMPT ORGANIZATION RENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt016842
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11800
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt214400
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011160
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt033042
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt044202
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02130
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0852
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02130
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05548
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02322
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0928
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02322
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010671
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010671

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,950
Liabilities
$2,250
Net assets
$388,700
Revenue
$72,093
Expenses
$70,723
Net income
$1,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.55$0.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.60$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$0.61$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.93$0.56$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.47$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.67$1.30$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$1.23$0.57$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.79$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.69$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.76$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$0.71$0.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.51
2012Summary only. Only limited summary data is available for this year.$2.16$0.03$0.72$0.44$0.27
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.40