Civic Intelligence

Lower Valley Cooperative Ministries

990EZ • Fiscal year 2014 • EIN 25-1738703

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 201Springdale, PA 15144

(724) 274-6429

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$35,163

Down $14,666 (-29%) from 2013

Net Assets

Down

$33,453

Down $16,376 (-33%) from 2013

Liabilities

$1,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$38,112

Down $8,549 (-18%) from 2013

Expenses

Up

$54,488

Up $13,199 (+32%) from 2013

Net Income

Down

-$16,376

Down $21,748 (-405%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$35,163
Liabilities$1,710
Net Assets$33,453
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$38,112
Expenses$54,488
Net Income-$16,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$38,112
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.-$52,778
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA POSTERAROPresidentPT$0--
ROBIN SARNOVice PresidentPT$0--
SHIRLEY MERLINOTreasurerPT$0--
CONNIE SWAIKOCorresponding Sec.PT$0--
PATTY BORINGRecording Sec.PT$0--
KATHY OTTERBECKCoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Lower Valley Cooperative Ministries
EIN
25-1738703
Phone
7242746429
Address
PO BOX 201, SPRINGDALE, PA 15144

Signing Officer

Name
Shirley Merlino
Title
Treasurer
Phone
7242746429
Signed
2015-04-29

Preparer

Firm
Barbara a Gaggini
Address
150 CENTER ST, SPRINGDALE, PA 15144
Preparer
Barbara a Gaggini
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases for distribution 31877. Telephone 417. Insurance 475. Operating expense - petty cash & misc exp 6505. Miscellaneous expenses 1454. Repairs 361. Health dept 121.”

Form 990EZ, Part II, Line 26

“Payroll tax withheld 1710.”

Raw XML Appendix145 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/AddressLine1Txt01212 LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16376
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033453
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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA POSTERARO
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/OtherExpensesTotalAmt041210
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/ProgramServiceExpensesAmt052778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054488
IRS990EZ/TotalProgramServiceExpensesAmt052778
IRS990EZ/TotalRevenueAmt038112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222399
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222399
IRS990ScheduleA/TotalSupportAmt0222399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES FOR DISTRIBUTION 31877. TELEPHONE 417. INSURANCE 475. OPERATING EXPENSE - PETTY CASH & MISC EXP 6505. MISCELLANEOUS EXPENSES 1454. REPAIRS 361. HEALTH DEPT 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHELD 1710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MERLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242746429
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER VALLEY COOPERATIVE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0251738703
ReturnHeader/Filer/PhoneNum07242746429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A GAGGINI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GAGGINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T09:25:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,163
Liabilities
$1,710
Net assets
$33,453
Revenue
$38,112
Expenses
$54,488
Net income
-$16,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.15$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.70$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.79$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.44$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.49$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.50$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.38$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.41$0.05