Civic Intelligence

Lower Valley Cooperative Ministries

990EZ • Fiscal year 2015 • EIN 25-1738703

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$36,654

Up $1,491 (+4.2%) from 2014

Net Assets

Up

$36,085

Up $2,632 (+7.9%) from 2014

Liabilities

Down

$569

Down $1,141 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$50,249

Up $12,137 (+32%) from 2014

Expenses

Down

$47,617

Down $6,871 (-13%) from 2014

Net Income

Up

$2,632

Up $19,008 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$36,654
Liabilities$569
Net Assets$36,085
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$50,249
Expenses$47,617
Net Income$2,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$50,249
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.-$47,617
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY OTTERBECKCoordinatorPT$12,000-$12,000
LISA POSTERAROPresidentPT$0--
JOANNE FITZGERALDVice PresidentPT$0--
JOE BERTOLINETreasurerPT$0--
CONNIE SWAIKOCorresponding Sec.PT$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
Joe Bertoline
Title
Treasurer
Phone
7242746429
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Barbara a Gaggini
Address
150 CENTER ST, SPRINGDALE, PA 15144
Preparer
Barbara a Gaggini
Phone
7242758596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases for distribution 24459. Telephone 426. Insurance 475. Operating expense - petty cash & misc exp 6311. Miscellaneous expenses 458. Health dept 121. License 125. Payroll taxes 1958.”

Form 990EZ, Part II, Line 26

“Payroll tax withheld 1710. 569.”

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/PersonNm0JOE BERTOLINE TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07248825500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02632
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036085
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA POSTERARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BERTOLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE SWAIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY OTTERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A FOOD BANK HELPING TO END HUNGER
IRS990EZ/PrintingPublicationsPostageAmt084
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/ProgramServiceExpensesAmt047617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047617
IRS990EZ/TotalProgramServiceExpensesAmt047617
IRS990EZ/TotalRevenueAmt050249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236856
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236856
IRS990ScheduleA/TotalSupportAmt0236856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES FOR DISTRIBUTION 24459. TELEPHONE 426. INSURANCE 475. OPERATING EXPENSE - PETTY CASH & MISC EXP 6311. MISCELLANEOUS EXPENSES 458. HEALTH DEPT 121. LICENSE 125. PAYROLL TAXES 1958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHELD 1710. 569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BERTOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242746429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/PhoneNum07242758596
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GAGGINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T09:37:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,654
Liabilities
$569
Net assets
$36,085
Revenue
$50,249
Expenses
$47,617
Net income
$2,632
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