Leadership Cumberland

990EZ • Fiscal year 2013 • EIN 25-1634471

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization Profile WWW.LEADERSHIPCUMBERLAND.ORG

4211 Trindle Road17011

Siviq Scores

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

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

-3.0%

Higher net margin than 34% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$34,028

Down $1,751 (-4.9%) from 2012

Net Assets

Down

$22,581

Down $2,115 (-8.6%) from 2012

Liabilities

$11,447

Up $364 (+3.3%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin34th percentile

Revenue

$71,578

Up $13,793 (+24%) from 2012

Expenses

$73,693

Up $17,430 (+31%) from 2012

Net Income

Down

-$2,115

Down $3,637 (-239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$34,028

Liabilities$11,447

Net Assets$22,581

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$71,578

Expenses$73,693

Net Income-$2,115

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

LEADERSHIP TRAINING

Filing and Contact Details

Filer

EIN: 25-1634471

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DIANA O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHEN SCHERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CRYSTAL KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	M ELIZABETH MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRIAN PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	AMI ZUMKHAWALA-COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEVE KREIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MIKE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CURTIS STAMBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	COLBY WINDHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	FREDERICK LOVELACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY	0	593
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IRS990EZ/PrintingPublicationsPostage	0	4372
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SMITH ELLIOTT KEARNS & COMPANY LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7172439104
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IRS990EZ/TotalAssets/EOY	0	34028
IRS990EZ/TotalExpenses	0	73693
IRS990EZ/TotalProgramServiceExpenses	0	56141
IRS990EZ/TotalRevenue	0	71578
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	LEADERSHIPCUMBERLAND.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6933
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	388
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	827
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	388
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26285
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SHOMAKER CLASSIC GOLF TOURNAMENT
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11644
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IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 55..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,891. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,102. DESCRIPTION: LEADERS AT LUNCH. AMOUNT: 5,886. DESCRIPTION: INSURANCE. AMOUNT: 1,161. DESCRIPTION: TELEPHONE. AMOUNT: 2,405. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 942. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,233. DESCRIPTION: WEBSITE. AMOUNT: 6,164. TOTAL TO FORM 990-EZ, LINE 16: 32,784.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 1,294.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 395. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,749. END OF YEAR AMOUNT: 11,052.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	251634471
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEADERSHIP CUMBERLAND
ReturnHeader/Filer/NameControl	0	LEAD
ReturnHeader/Filer/Phone	0	7177610702
ReturnHeader/Filer/USAddress/AddressLine1	0	4211 TRINDLE ROAD
ReturnHeader/Filer/USAddress/City	0	CAMP HILL
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17011
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-07
ReturnHeader/Officer/Name	0	M ELIZABETH MCMANUS
ReturnHeader/Officer/Phone	0	7177610702
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	19 BROOKWOOD AVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	17015
ReturnHeader/Preparer/Name	0	GREGORY P HALL CPA
ReturnHeader/Preparer/Phone	0	7172439104
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-11T15:37:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,028
Liabilities: $11,447
Net assets: $22,581
Revenue: $71,578
Expenses: $73,693
Net income: -$2,115

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.86		$0.86	$1.62	$1.59	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.79	$0.01	$0.83	$1.65	$1.63	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.77	$0.02	$0.76	$1.71	$1.64	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.78	$0.12	$0.65	$1.46	$1.38	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.71	$0.10	$0.62	$1.33	$1.10	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.26	$0.39	$1.19	$1.06	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$0.39	$0.13	$0.26	$1.17	$1.05	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.26	$0.13	$0.13	$1.01	$1.01	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.27	$0.14	$0.13	$1.06	$1.09	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.22	$0.06	$0.16	$0.81	$0.86	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.06	$0.21	$0.97	$0.95	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.07	$0.18	$0.85	$0.89	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.11	$0.23	$0.72	$0.74	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.11	$0.25	$0.58	$0.56	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.00	$0.45	$0.47	$0.53	$0.05