Civic Intelligence

Lower Valley Cooperative Ministries

990EZ • Fiscal year 2018 • EIN 25-1738703

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,360

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$38,922

Down $5,642 (-13%) from 2017

Net Assets

Down

$38,151

Down $5,641 (-13%) from 2017

Liabilities

Down

$771

Down $1 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$39,408

Down $4,811 (-11%) from 2017

Expenses

Up

$45,049

Up $3,196 (+7.6%) from 2017

Net Income

Down

-$5,641

Down $8,007 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$38,922
Liabilities$771
Net Assets$38,151
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$39,408
Expenses$45,049
Net Income-$5,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$39,408
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.$0$45,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY OTTERBECKCoordinatorPT$12,360-$12,360
KENNETH FICERAIPresidentPT$0--
HARRY HELWIGVice PresidentPT$0--
JOE BERTOLINETreasurerPT$0--
SUE SIMKACorresponding 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
Joseph Bertoline
Title
Treasurer
Phone
7242746429
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Barbara a Gaggini
Address
150 CENTER ST, SPRINGDALE, PA 15144
Preparer
Barbara A Gaggini
Phone
7242748596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases for distribution 17421.”

Form 990EZ, Part I, Line 16

“TELEPHONE 400.”

Form 990EZ, Part I, Line 16

“INSURANCE 475.”

Form 990EZ, Part I, Line 16

“Operating expense - petty cash & misc exp 5084.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 6600.”

Form 990EZ, Part I, Line 16

“HEALTH DEPT/LICENSE 105.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1421.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX PAYABLE 772.”

Raw XML Appendix177 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
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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/BOYAmt044564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039408
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038151
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
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/CompensationAmt412360
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/PersonNm0KENNETH FICERAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY HELWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BERTOLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE SIMKA
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/OtherExpensesTotalAmt031506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A FOOD BANK HELPING TO END HUNGER
IRS990EZ/PrintingPublicationsPostageAmt083
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045049
IRS990EZ/TotalProgramServiceExpensesAmt045050
IRS990EZ/TotalRevenueAmt039408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220527
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220527
IRS990ScheduleA/TotalSupportAmt0220527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES FOR DISTRIBUTION 17421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSE - PETTY CASH & MISC EXP 5084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES 6600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH DEPT/LICENSE 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PAYABLE 772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BERTOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242746429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2EE6677C99A8D255CDB37A1EF83ACA729EC72C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4EA856E1A8326848D3F8D1A767C10BC470EF0A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.39.167.168
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:11:44
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/PhoneNum07242748596
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Gaggini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T06:11:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,922
Liabilities
$771
Net assets
$38,151
Revenue
$39,408
Expenses
$45,049
Net income
-$5,641
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