Civic Intelligence

Upper Leacock Township War Memorial Association

990PF • Fiscal year 2021 • EIN 23-1393201

Jun 01, 2020 to May 31, 2021 • Filed on Aug 24, 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$1,929

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$321,097

Down $7,041 (-2.1%) from 2020

Net Assets

Down

$319,097

Down $6,813 (-2.1%) from 2020

Liabilities

Down

$2,000

Down $228 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$46,628

Down $20,532 (-31%) from 2020

Expenses

Down

$53,441

Down $76,509 (-59%) from 2020

Net Income

Up

-$6,813

Up $55,977 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$321,097
Liabilities$2,000
Net Assets$319,097
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$46,628
Expenses$53,441
Net Income-$6,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET STUFFTreasurer/Bo-$1,929-$1,929
ROBERT ZOOKPresident-$0--
NANCY GEORGESecretary-$0--
TIM CHOPPVice PresidePT$0--
HAROLD HOOVERTrustee-$0--
JEAN SUMMERSTrustee-$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
2021-08-24
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
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1221
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13434
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14189
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15225
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1688
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1726
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19232
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2085
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt21866
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28482
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt307589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32582
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341095
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt404988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41111123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44506
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2REWIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ELECTRICAL WIRING PITTER PATTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ELECTRICAL WIRING CORNER OF HOPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ELECTRICAL WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10RESTAURANT DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SPACE HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ELECTRICAL WIRING-CORNER OF HOPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COFFEE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14RESTAURANT HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15RESTAURANT WINDOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16RESTAURANT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BASEMENT RENOVATION -LION OF JUDAH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19UPRIGHT REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PORTABLE SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MINI HEAT PUMP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22REGRIGERTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23AIR CONDITIONING REWIRED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ROOF REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EXCAVATION HILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ELECTRICAL UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PITTER PATTER - DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28STONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29KITCHEN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CHURCH DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SENSOR LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33RESTAURANT AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34UNDERGROUND PIPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35EXTEND STONES BEHIND BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36KITCHEN REWIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FLOORING - JOE'S WINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38HOT WATER HEATER - JOE'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CHURCH FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER, KEYBOARD, MOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41REAL ESTATE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OTHER ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44HEAT EXCHANGERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45HAND DRYERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46TABLES
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt053
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt08193
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/RelatedOrExemptFunctionIncmAmt02729
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11800
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt214400
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08246
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt018929
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0898
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02246
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt01929
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0771
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01929
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014237
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013569
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03791
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014554
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6813
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt013409

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,097
Liabilities
$2,000
Net assets
$319,097
Revenue
$46,628
Expenses
$53,441
Net income
-$6,813
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