Civic Intelligence

Gettysburg Community Soup Kitchen

990EZ • Fiscal year 2021 • EIN 23-2795936

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

PO Box 3445Gettysburg, PA 17325-0445

(717) 334-2773

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,868

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$287,027

Flat from 2021

Net Assets

$287,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$181,363

Flat from 2021

Expenses

Flat

$153,494

Flat from 2021

Net Income

Flat

$27,869

Flat from 2021

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: $61,827Liabilities 2010: $1,649Net Assets 2010: $60,1782010Assets 2011: $133,024Liabilities 2011: $1,5382011Assets 2012: $188,345Liabilities 2012: $19,7732012Assets 2013: $199,810Liabilities 2013: $41,5422013Assets 2014: $206,237Liabilities 2014: $6,9282014Assets 2015: $211,465Liabilities 2015: $7,4312015Assets 2016: $215,898Liabilities 2016: $6,9422016Assets 2017: $225,593Liabilities 2017: $5,8292017Assets 2018: $225,287Liabilities 2018: $7,1632018Assets 2020: $259,158Liabilities 2020: $02020Assets 2021: $287,027Net Assets 2021: $287,0272021Assets 2021: $287,027Liabilities 2021: $02021Assets 2022: $291,253Liabilities 2022: $0Net Assets 2022: $291,2532022Assets 2023: $311,205Liabilities 2023: $02023Assets 2025: $393,081Liabilities 2025: $0Net Assets 2025: $393,0812025

Highlighted filing

2021

Assets$287,027
Liabilities-
Net Assets$287,027

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $57,495Expenses 2010: $37,872Net Income 2010: $19,6232010Revenue 2011: $115,607Expenses 2011: $44,299Net Income 2011: $71,3082011Revenue 2012: $97,716Expenses 2012: $62,240Net Income 2012: $35,4762012Revenue 2013: $60,115Expenses 2013: $71,254Net Income 2013: -$11,1392013Revenue 2014: $120,589Expenses 2014: $81,791Net Income 2014: $38,7982014Revenue 2015: $88,120Expenses 2015: $83,395Net Income 2015: $4,7252015Revenue 2016: $91,294Expenses 2016: $86,856Net Income 2016: $4,4382016Revenue 2017: $96,978Expenses 2017: $86,939Net Income 2017: $10,0392017Revenue 2018: $95,757Expenses 2018: $97,397Net Income 2018: -$1,6402018Revenue 2020: $179,595Expenses 2020: $121,738Net Income 2020: $57,8572020Revenue 2021: $181,363Expenses 2021: $153,494Net Income 2021: $27,8692021Revenue 2021: $181,363Expenses 2021: $153,494Net Income 2021: $27,8692021Revenue 2022: $148,845Expenses 2022: $144,619Net Income 2022: $4,2262022Revenue 2023: $173,968Expenses 2023: $154,016Net Income 2023: $19,9522023Revenue 2025: $245,087Expenses 2025: $191,945Net Income 2025: $53,1422025

Highlighted filing

2021

Revenue$181,363
Expenses$153,494
Net Income$27,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$181,363
Mission and Program Overview

Mission

A warm meal served to 70 people daily on average - 365 days a year - financed through general donations from public and private donations

Feedingthehungryinourcommunity

Program Services

DescriptionGrantsExpenses
Awarmmealservedto50peopledailyonaverage...365daysayear.Financedthroughgeneraldonationsfrompublicandprivatedonors$0$126,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LutzDirector Of OperationsPT$34,868-$34,868
Joshua LangleyDevelopment DirectorPT$15,694-$15,694
Robert CookChairPT$0--
Christine GroundVice-ChairPT$0--
Daniel OrrTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gettysburg Community Soup Kitchen
EIN
23-2795936
In Care Of
% Daniel Orr
Address
PO BOX 3445, GETTYSBURG, PA 17325-0445

Signing Officer

Name
Daniel J Orr
Title
Treasurer
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Groceries, $19026| Supplies & Service, $12008| Taxes, $220|

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0Daniel Orr
IRS990EZ/BooksInCareOfDetail/PhoneNum07173342773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0173250445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287027
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01673
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287027
IRS990EZ/OccupancyRentUtltsAndMaintAmt041779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt334868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Ground
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Langley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Development Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feedingthehungryinourcommunity
IRS990EZ/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarmmealservedto50peopledailyonaverage...365daysayear.Financedthroughgeneraldonationsfrompublicandprivatedonors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077646
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153494
IRS990EZ/TotalProgramServiceExpensesAmt0126574
IRS990EZ/TotalRevenueAmt0181363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.gettysburgsoupkitchen.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0670881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670881
IRS990ScheduleA/TotalSupportAmt0677115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Groceries, $19026| Supplies & Service, $12008| Taxes, $220|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETTYSBURG COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0232795936
ReturnHeader/Filer/ForeignPhoneNum07173342773
ReturnHeader/Filer/InCareOfNm0% Daniel Orr
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3445
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0173250445
ReturnHeader/ReturnTs02022-05-17T07:24:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.45$1.92$0.53
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$1.74$1.54$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.49$1.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.81$1.53$0.28
2021Summary only. Only limited summary data is available for this year.$2.87$0.00$1.81$1.53$0.28
2020Summary only. Only limited summary data is available for this year.$2.59$0.00$1.80$1.22$0.58
2018Summary only. Only limited summary data is available for this year.$2.25$0.07$0.96$0.97$0.02
2017Summary only. Only limited summary data is available for this year.$2.26$0.06$0.97$0.87$0.10
2016Summary only. Only limited summary data is available for this year.$2.16$0.07$0.91$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$0.07$0.88$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$2.06$0.07$1.21$0.82$0.39
2013Summary only. Only limited summary data is available for this year.$2.00$0.42$0.60$0.71$0.11
2012Summary only. Only limited summary data is available for this year.$1.88$0.20$0.98$0.62$0.35
2011Summary only. Only limited summary data is available for this year.$1.33$0.02$1.16$0.44$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.57$0.38$0.20