Civic Intelligence

Upper Leacock Township War Memorial Association

990PF • Fiscal year 2020 • EIN 23-1393201

Jun 01, 2019 to May 31, 2020 • Filed on Sep 01, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$2,581

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$328,138

Down $62,812 (-16%) from 2019

Net Assets

Down

$325,910

Down $62,790 (-16%) from 2019

Liabilities

Down

$2,228

Down $22 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$67,160

Down $4,933 (-6.8%) from 2019

Expenses

Up

$129,950

Up $59,227 (+84%) from 2019

Net Income

Down

-$62,790

Down $64,160 (-4683%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$328,138
Liabilities$2,228
Net Assets$325,910
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$67,160
Expenses$129,950
Net Income-$62,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET STUFFTreasurer/Bo-$2,581-$2,581
ROBERT ZOOKPresident-$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
2020-09-01
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 872 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/NetInvestmentIncomeAmt1988
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2026
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt21240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1106793
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5541
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43813
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45CHURCH FLOOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AMERICAN BALANCE FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt053209
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt050669
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BBT INVESTMENT ACCOUNT-AM BAL FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0347
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-2540
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0759
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt07086
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/RelatedOrExemptFunctionIncmAmt020436
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11800
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt212000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05652
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt034236
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0806
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02015
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02949
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02581
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01032
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02581
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt058909
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt058909
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt017913
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013004
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03559
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013988
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0347

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,138
Liabilities
$2,228
Net assets
$325,910
Revenue
$67,160
Expenses
$129,950
Net income
-$62,790
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