Civic Intelligence

Lititz Area Community Chest

990EZ • Fiscal year 2013 • EIN 23-2524211

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

PO Box 14817543

(717) 627-0770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$158,964

Down $7,168 (-4.3%) from 2012

Net Assets

Down

$158,964

Down $7,168 (-4.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$174,401

Up $28,289 (+19%) from 2012

Expenses

Up

$181,569

Up $35,330 (+24%) from 2012

Net Income

Down

-$7,168

Down $7,041 (-5544%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $177,883Liabilities 2010: $0Net Assets 2010: $177,8832010Assets 2011: $166,259Liabilities 2011: $0Net Assets 2011: $166,2592011Assets 2012: $166,132Liabilities 2012: $0Net Assets 2012: $166,1322012Assets 2013: $158,964Net Assets 2013: $158,9642013Assets 2014: $152,549Net Assets 2014: $152,5492014Assets 2015: $109,504Liabilities 2015: $02015Assets 2016: $112,089Liabilities 2016: $0Net Assets 2016: $112,0892016Assets 2017: $127,276Liabilities 2017: $0Net Assets 2017: $127,2762017Assets 2018: $131,641Liabilities 2018: $0Net Assets 2018: $131,6412018Assets 2019: $114,151Liabilities 2019: $0Net Assets 2019: $114,1512019Assets 2020: $229,927Liabilities 2020: $0Net Assets 2020: $229,9272020Assets 2021: $308,229Liabilities 2021: $0Net Assets 2021: $308,2292021Assets 2022: $229,730Liabilities 2022: $0Net Assets 2022: $229,7302022Assets 2023: $189,252Liabilities 2023: $0Net Assets 2023: $189,2522023Assets 2024: $177,038Liabilities 2024: $0Net Assets 2024: $177,0382024

Highlighted filing

2013

Assets$158,964
Liabilities-
Net Assets$158,964

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $131,722Expenses 2010: $104,631Net Income 2010: $27,0912010Revenue 2011: $133,024Expenses 2011: $144,648Net Income 2011: -$11,6242011Revenue 2012: $146,112Expenses 2012: $146,239Net Income 2012: -$1272012Revenue 2013: $174,401Expenses 2013: $181,569Net Income 2013: -$7,1682013Revenue 2014: $192,103Expenses 2014: $198,518Net Income 2014: -$6,4152014Revenue 2015: $67,475Expenses 2015: $74,022Net Income 2015: -$6,5472015Revenue 2016: $75,387Expenses 2016: $72,802Net Income 2016: $2,5852016Revenue 2017: $83,453Expenses 2017: $68,266Net Income 2017: $15,1872017Revenue 2018: $83,231Expenses 2018: $78,866Net Income 2018: $4,3652018Revenue 2019: $84,601Expenses 2019: $102,091Net Income 2019: -$17,4902019Revenue 2020: $213,570Expenses 2020: $97,794Net Income 2020: $115,7762020Revenue 2021: $179,565Expenses 2021: $101,263Net Income 2021: $78,3022021Revenue 2022: $150,969Expenses 2022: $224,882Net Income 2022: -$73,9132022Revenue 2023: $191,843Expenses 2023: $239,062Net Income 2023: -$47,2192023Revenue 2024: $150,327Expenses 2024: $164,156Net Income 2024: -$13,8292024

Highlighted filing

2013

Revenue$174,401
Expenses$181,569
Net Income-$7,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$174,401
Mission and Program Overview

Mission

The purpose of the organization is to assist families and individuals residing in the warkwick school district by providing food and assistance during times of illness, job loss, or temporary situations. The organization maintains a food pantry for food contributions collected throughout the year. Cash contributions are used to purchase perishable food items.

Program Services

DescriptionGrantsExpenses
DURING 2013, THE ORGANIZATIONS' VOLUNTEERS DELIVERED TO 593 INDIVIDUALS AND FAMILIES IN THE WARWICK SCHOOL DISTRICT AND LOCAL SHELTERS APPROXIMATELY 69,465 POUNDS OF FOOD FROM THE PANTRY. MANY OF THE DELIVERIES WERE SUPPLEMENTED WITH PERISHABLE FOOD ITEMS PURCHASED AT LOCAL GROCERY STORES. THE ORGANIZATION'S FOOD PANTRY IS LOCATED IN THE BASEMENT OF ST PAUL'S LUTHERAN CHURCH IN LITITZ, PA. THE CHURCH DOES NOT CHARGE THE ORGANIZATION RENT FOR THE USAGE OF THIS SPACE.-$173,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED ULICNYPresident-$0--
ATLE BJANESVice-Preside-$0--
KELLY FRYESecretary-$0--
KATHY HINTONCo-Treasurer-$0--
LISA RUTHCo-Treasurer-$0--
CARROLL FELDMANBoard Member-$0--
KAREN HORSTBoard Member-$0--
SUE RENNINGERBoard Member-$0--
REDA THOMASBoard Member-$0--
BETH TRACHTEPantry Coord-$0--
PETE PARSILPantry Assis-$0--
DENISE WARNERPantry Assis-$0--
MARIE GEIBNetworking-$0--
TRACY WEACHTERChair - Netw-$0--
PATTY APPELBoard Member-$0--
MARY ANNE BUNTINGBoard Member-$0--
JOANNE ECKERTBoard Member-$0--
JOHN FAUSNACHTBoard Member-$0--
TIM FLAIZBoard Member-$0--
ADRIENNE HICKEYBoard Member-$0--
JOHN KEENERBoard Member-$0--
MICHAEL KLUNKBoard Member-$0--
CAROL KRAUSEBoard Member-$0--
BETH LEFORBoard Member-$0--
DANIEL J MAHERBoard Member-$0--
LANA MAKHLOUFBoard Member-$0--
SANDY MARTINBoard Member-$0--
PETE PARSILBoard Member-$0--
ERIN PERIGOBoard Member-$0--
SHANNON RICHARDBoard Member-$0--
SHARON SCHAICHBoard Member-$0--
BETH SCHWARTZBoard Member-$0--
SCOTT SCHWARTZBoard Member-$0--
JAY SHAUBBoard Member-$0--
BETHANY SHROMBoard Member-$0--
JANE STONERBoard Member-$0--
JEANETTE SWEENYBoard Member-$0--
ANGELA VARNERBoard Member-$0--
KAY WEBERBoard Member-$0--
ROBYN ZIGMUNDBoard Member-$0--
LAURA BJANESBoard Member-$0--
SUE BUCHBoard Member-$0--
BRADFORD CLUBBBoard Member-$0--
ALISON COLEBERTBoard Member-$0--
KATHERINE DAVISBoard Member-$0--
JANE DORMANBoard Member-$0--
NANCY EITNIERBoard Member-$0--
KATHY FLYNNBoard Member-$0--
NORMA HARRISBoard Member-$0--
LISA KOELSCHBoard Member-$0--
PATSY KUHNBoard Member-$0--
WENDY MCCLARIGANBoard Member-$0--
DEIRDRE MCGARRIGLEBoard Member-$0--
SUE MEANSBoard Member-$0--
BARBARA MOBLEYBoard Member-$0--
EDWARD MURPHYBoard Member-$0--
ANGELA MURPHYBoard Member-$0--
JANE MYERSBoard Member-$0--
ANNE ORLANDIBoard Member-$0--
CHRISTINE REISTEBoard Member-$0--
DORI RESCHBoard Member-$0--
BARBARA RIDERBoard Member-$0--
JOHN RIDERBoard Member-$0--
TIFFANY RUTTBoard Member-$0--
RUSS PETTYJOHNBoard Member-$0--
KAY WEBERBoard Member-$0--
BONNIE WHITEHEADBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-2524211
Phone
7176270770

Signing Officer

Name
Ed Ulicny
Title
President
Phone
7176270770
Signed
2014-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
Cheng Vang
Phone
7172996340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 450 office 245 insurance 518 food purchases 47,771 food deliveries 121,564 repairs & maintenace 684 telephone 655 license & registrations 150 miscellaneous 61 power pack project 2,600 church meal assistance 1,850 total 176,548

Form 990-ez, Part II, Line 24

Inventories for sale or use 43,767 41,629 total 43,767 41,629

Form 990-ez, Part III

The purpose of the organization is to assist families and individuals residing in the warkwick school district by providing food and assistance during times of illness, job loss, or temporary situations. The organization maintains a food pantry for food contributions collected throughout the year. Cash contributions are used to purchase perishable food items.

Form 990-ez, Part III, Line 28

During 2013, the organizations' volunteers delivered to 593 individuals and families in the warwick school district and local shelters approximately 69,465 pounds of food from the pantry. Many of the deliveries were supplemented with perishable food items purchased at local grocery stores. The organization's food pantry is located in the basement of st paul's lutheran church in lititz, pa. The church does not charge the organization rent for the usage of this space.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1ATLE BJANES
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY FRYE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY HINTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA RUTH
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARROLL FELDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAREN HORST
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUE RENNINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm8REDA THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm9BETH TRACHTE
CompensationExplanation/CompensationExplanationGrp/PersonNm10PETE PARSIL
CompensationExplanation/CompensationExplanationGrp/PersonNm11DENISE WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm12MARIE GEIB
CompensationExplanation/CompensationExplanationGrp/PersonNm13TRACY WEACHTER
CompensationExplanation/CompensationExplanationGrp/PersonNm14PATTY APPEL
CompensationExplanation/CompensationExplanationGrp/PersonNm15MARY ANNE BUNTING
CompensationExplanation/CompensationExplanationGrp/PersonNm16JOANNE ECKERT
CompensationExplanation/CompensationExplanationGrp/PersonNm17JOHN FAUSNACHT
CompensationExplanation/CompensationExplanationGrp/PersonNm18TIM FLAIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm19ADRIENNE HICKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm20JOHN KEENER
CompensationExplanation/CompensationExplanationGrp/PersonNm21MICHAEL KLUNK
CompensationExplanation/CompensationExplanationGrp/PersonNm22CAROL KRAUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm23BETH LEFOR
CompensationExplanation/CompensationExplanationGrp/PersonNm24DANIEL J MAHER
CompensationExplanation/CompensationExplanationGrp/PersonNm25LANA MAKHLOUF
CompensationExplanation/CompensationExplanationGrp/PersonNm26SANDY MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm27PETE PARSIL
CompensationExplanation/CompensationExplanationGrp/PersonNm28ERIN PERIGO
CompensationExplanation/CompensationExplanationGrp/PersonNm29SHANNON RICHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm30SHARON SCHAICH
CompensationExplanation/CompensationExplanationGrp/PersonNm31BETH SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm32SCOTT SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm33JAY SHAUB
CompensationExplanation/CompensationExplanationGrp/PersonNm34BETHANY SHROM
CompensationExplanation/CompensationExplanationGrp/PersonNm35JANE STONER
CompensationExplanation/CompensationExplanationGrp/PersonNm36JEANETTE SWEENY
CompensationExplanation/CompensationExplanationGrp/PersonNm37ANGELA VARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm38KAY WEBER
CompensationExplanation/CompensationExplanationGrp/PersonNm39ROBYN ZIGMUND
CompensationExplanation/CompensationExplanationGrp/PersonNm40LAURA BJANES
CompensationExplanation/CompensationExplanationGrp/PersonNm41SUE BUCH
CompensationExplanation/CompensationExplanationGrp/PersonNm42BRADFORD CLUBB
CompensationExplanation/CompensationExplanationGrp/PersonNm43ALISON COLEBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm44KATHERINE DAVIS
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CompensationExplanation/CompensationExplanationGrp/PersonNm46NANCY EITNIER
CompensationExplanation/CompensationExplanationGrp/PersonNm47KATHY FLYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm48NORMA HARRIS
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CompensationExplanation/CompensationExplanationGrp/PersonNm50PATSY KUHN
CompensationExplanation/CompensationExplanationGrp/PersonNm51WENDY MCCLARIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt60BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt041629
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IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013, THE ORGANIZATIONS' VOLUNTEERS DELIVERED TO 593 INDIVIDUALS AND FAMILIES IN THE WARWICK SCHOOL DISTRICT AND LOCAL SHELTERS APPROXIMATELY 69,465 POUNDS OF FOOD FROM THE PANTRY. MANY OF THE DELIVERIES WERE SUPPLEMENTED WITH PERISHABLE FOOD ITEMS PURCHASED AT LOCAL GROCERY STORES. THE ORGANIZATION'S FOOD PANTRY IS LOCATED IN THE BASEMENT OF ST PAUL'S LUTHERAN CHURCH IN LITITZ, PA. THE CHURCH DOES NOT CHARGE THE ORGANIZATION RENT FOR THE USAGE OF THIS SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181569
IRS990EZ/TotalProgramServiceExpensesAmt0173846
IRS990EZ/TotalRevenueAmt0174401
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LWCOMMUNITYCHEST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.50$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.92$2.39$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.51$2.25$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.80$1.01$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.14$0.98$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.85$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.83$0.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.75$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.67$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.92$1.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.74$1.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.46$1.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.33$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.32$1.05$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits