Civic Intelligence

Share of Lancaster Pa

990EZ • Fiscal year 2014 • EIN 23-2186371

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

414 East King StreetLancaster, PA 17602

(717) 368-1479

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$51,097

Down $7,266 (-12%) from 2013

Net Assets

Down

$48,941

Down $6,879 (-12%) from 2013

Liabilities

Down

$2,156

Down $387 (-15%) from 2013

Revenue

Down

$29,079

Down $1,016 (-3.4%) from 2013

Expenses

Up

$35,958

Up $5,332 (+17%) from 2013

Net Income

Down

-$6,879

Down $6,348 (-1195%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $54,191Liabilities 2010: $02010Assets 2011: $64,549Liabilities 2011: $2622011Assets 2012: $57,984Liabilities 2012: $1,482Net Assets 2012: $56,5022012Assets 2013: $58,363Liabilities 2013: $2,543Net Assets 2013: $55,8202013Assets 2014: $51,097Liabilities 2014: $2,156Net Assets 2014: $48,9412014Assets 2015: $51,141Liabilities 2015: $2,285Net Assets 2015: $48,8562015Assets 2016: $46,950Liabilities 2016: $1,176Net Assets 2016: $45,7742016Assets 2017: $57,533Liabilities 2017: $0Net Assets 2017: $57,5332017Assets 2018: $59,226Liabilities 2018: $0Net Assets 2018: $59,2262018Assets 2019: $62,768Liabilities 2019: $0Net Assets 2019: $62,7682019

Highlighted filing

2014

Assets$51,097
Liabilities$2,156
Net Assets$48,941

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $13,560Expenses 2010: $8,713Net Income 2010: $4,8472010Revenue 2011: $18,819Expenses 2011: $8,723Net Income 2011: $10,0962011Revenue 2012: $23,090Expenses 2012: $30,875Net Income 2012: -$7,7852012Revenue 2013: $30,095Expenses 2013: $30,626Net Income 2013: -$5312013Revenue 2014: $29,079Expenses 2014: $35,958Net Income 2014: -$6,8792014Revenue 2015: $37,176Expenses 2015: $37,261Net Income 2015: -$852015Revenue 2016: $32,578Expenses 2016: $35,660Net Income 2016: -$3,0822016Revenue 2017: $26,043Expenses 2017: $14,284Net Income 2017: $11,7592017Revenue 2018: $11,712Expenses 2018: $10,019Net Income 2018: $1,6932018Revenue 2019: $14,124Expenses 2019: $10,582Net Income 2019: $3,5422019

Highlighted filing

2014

Revenue$29,079
Expenses$35,958
Net Income-$6,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$34,916
Mission and Program Overview

Mission

Bereavement support services

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES FOR PARENTS, CHILDREN, AND GRANDPARENTS WHO HAVE SUFFERED THE LOSS OF A CHILD THROUGH MISCARRIAGE, STILLBIRTH AND SIDS-$16,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SAUER DED MBATreasurer-$0--
TODD BROWN ESQChair-$0--
MELANY RADELMember-$0--
MICHELLE WALLACEMember-$0--
LISA ROSSISecretary-$0--
CHARLES SNYDERMember-$0--
JESSICA DIEHLMember-$0--
NICOLE BRENNANCurrent Ed-$0--
JENNIFER GOLDBACHMember-$0--
DONNA CARTMember-$0--
KAREN CROUSEMember-$0--
JACKIE GERLITZKIMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$20,469$20,469$5,266$15,203
Total Events$20,469$20,469$5,266$15,203
Filing and Contact Details

Filer

Filer Name
Share of Lancaster Inc
EIN
23-2186371
Address
414 EAST KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Michael Sauer
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Cheryl a Horn Mba
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses late fees 119 insurance 1,339 miscellaneous 39 pa tax 100 telephone 486 workers comp 286 bank fees 14 software 343 dues 100 total 2,826

Form 990-ez, Part II, Line 24

Computer 1,512 1,512 less accumulated depreciation 1,512 1,512 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,543 2,156

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum07173681479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 RICH VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051097
IRS990EZ/FundraisingGrossIncomeAmt021338
IRS990EZ/GrossReceiptsAmt034916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SAUER DED MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BROWN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANY RADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER GOLDBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA CART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACKIE GERLITZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CURRENT ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEREAVEMENT SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0621
IRS990EZ/ProgramServiceRevenueAmt04306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES FOR PARENTS, CHILDREN, AND GRANDPARENTS WHO HAVE SUFFERED THE LOSS OF A CHILD THROUGH MISCARRIAGE, STILLBIRTH AND SIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05837
IRS990EZ/SpecialEventsNetIncomeLossAmt015501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035958
IRS990EZ/TotalProgramServiceExpensesAmt016695
IRS990EZ/TotalRevenueAmt029079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAREOFLANCASTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND CONTRIBUTIONS 76 MISCELLANEOUS 63
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt043950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043950
IRS990ScheduleA/TotalSupportAmt044312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LATE FEES 119 INSURANCE 1,339 MISCELLANEOUS 39 PA TAX 100 TELEPHONE 486 WORKERS COMP 286 BANK FEES 14 SOFTWARE 343 DUES 100 TOTAL 2,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,512 1,512 LESS ACCUMULATED DEPRECIATION 1,512 1,512 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,543 2,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE OF LANCASTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0232186371
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 EAST KING STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A HORN MBA
ReturnHeader/ReturnTs02015-11-10T07:58:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings