Civic Intelligence

Lower Valley Cooperative Ministries

990EZ • Fiscal year 2013 • EIN 25-1738703

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

PO Box 20115144

(724) 274-6429

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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

78th percentile

$9,840

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$49,829

No earlier filing loaded for comparison.

Net Assets

$49,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,661

No earlier filing loaded for comparison.

Expenses

$41,289

No earlier filing loaded for comparison.

Net Income

$5,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $49,829Net Assets 2013: $49,8292013Assets 2014: $35,163Liabilities 2014: $1,710Net Assets 2014: $33,4532014Assets 2015: $36,654Liabilities 2015: $569Net Assets 2015: $36,0852015Assets 2016: $41,995Liabilities 2016: $569Net Assets 2016: $41,4262016Assets 2017: $44,564Liabilities 2017: $772Net Assets 2017: $43,7922017Assets 2018: $38,922Liabilities 2018: $771Net Assets 2018: $38,1512018Assets 2019: $52,524Liabilities 2019: $8,377Net Assets 2019: $44,1472019Assets 2020: $78,042Liabilities 2020: $13,181Net Assets 2020: $64,8612020Assets 2021: $92,493Liabilities 2021: $12,379Net Assets 2021: $80,1142021Assets 2022: $71,315Liabilities 2022: $476Net Assets 2022: $70,8392022Assets 2023: $64,553Net Assets 2023: $64,5532023Assets 2024: $83,364Net Assets 2024: $83,3642024

Highlighted filing

2013

Assets$49,829
Liabilities-
Net Assets$49,829

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $46,661Expenses 2013: $41,289Net Income 2013: $5,3722013Revenue 2014: $38,112Expenses 2014: $54,488Net Income 2014: -$16,3762014Revenue 2015: $50,249Expenses 2015: $47,617Net Income 2015: $2,6322015Revenue 2016: $48,539Expenses 2016: $43,198Net Income 2016: $5,3412016Revenue 2017: $44,219Expenses 2017: $41,853Net Income 2017: $2,3662017Revenue 2018: $39,408Expenses 2018: $45,049Net Income 2018: -$5,6412018Revenue 2019: $56,702Expenses 2019: $50,706Net Income 2019: $5,9962019Revenue 2020: $79,385Expenses 2020: $58,671Net Income 2020: $20,7142020Revenue 2021: $76,260Expenses 2021: $61,007Net Income 2021: $15,2532021Revenue 2022: $73,348Expenses 2022: $95,002Net Income 2022: -$21,6542022Revenue 2023: $70,370Expenses 2023: $76,656Net Income 2023: -$6,2862023Revenue 2024: $114,595Expenses 2024: $95,784Net Income 2024: $18,8112024

Highlighted filing

2013

Revenue$46,661
Expenses$41,289
Net Income$5,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$46,661
Mission and Program Overview

Mission

We are a food bank helping to end hunger

Program Services

DescriptionGrantsExpenses
HELP FAMILIES TO MEET THEIR NUTRITIONAL NEEDS WITH HEALTH AND DIGNITY WITHOUT REGARD TO RACE, RELIGION OR ETHICAL BACKGROUND. WE DISTRIBUTE FOOD TWICE A MONTH.-$41,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY OTTERBECKCoordinatorPT$9,840-$9,840
SUSAN SINKAPresidentPT$0--
ROBIN SARNOVice PresidentPT$0--
SHIRLEY MERLINOTreasurerPT$0--
CONNIE SWAIKOCorresponding Sec.PT$0--
PATTY BORINGRecording Sec.PT$0--
Filing and Contact Details

Filer

EIN
25-1738703
Phone
7242746429

Signing Officer

Name
Lisa Posteraro
Title
President
Phone
7242746429
Signed
2014-04-24

Preparer

Preparer
Barbara a Gaggini
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food purchases for distribution 22787. Telephone 396. Insurance 425. Operating expense - petty cash & misc exp 4999. Miscellaneous expenses 1564.

Raw XML Appendix141 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/PersonNm0SHIRLEY MERLINO TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07242745350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101212 LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHESWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05372
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049829
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SINKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN SARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY MERLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE SWAIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY OTTERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A FOOD BANK HELPING TO END HUNGER
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES TO MEET THEIR NUTRITIONAL NEEDS WITH HEALTH AND DIGNITY WITHOUT REGARD TO RACE, RELIGION OR ETHICAL BACKGROUND. WE DISTRIBUTE FOOD TWICE A MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041289
IRS990EZ/TotalProgramServiceExpensesAmt041289
IRS990EZ/TotalRevenueAmt046661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0232174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232174
IRS990ScheduleA/TotalSupportAmt0232174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES FOR DISTRIBUTION 22787. TELEPHONE 396. INSURANCE 425. OPERATING EXPENSE - PETTY CASH & MISC EXP 4999. MISCELLANEOUS EXPENSES 1564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA POSTERARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242746429
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWER VALLEY COOPERATIVE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0251738703
ReturnHeader/Filer/PhoneNum07242746429
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0SPRINGDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARBARA A GAGGINI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GAGGINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:01:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings