Civic Intelligence

Cumberland Valley Relief Center Inc.

EIN 25-1884565 • 501(c)3 • Chambersburg, PA

Pub. 78 Eligible

Profile

Provide material aid and relief

4225 Molly Pitcher Hwy SChambersburg, PA 17202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$390,499

Up $18,326 (+4.9%) from 2023

Liabilities

Up

$8,761

Up $5,369 (+158%) from 2023

Net Assets

Up

$381,738

Up $12,957 (+3.5%) from 2023

Revenue

Down

$328,405

Down $10,818 (-3.2%) from 2023

Expenses

Down

$315,448

Down $15,864 (-4.8%) from 2023

Net Income

Up

$12,957

Up $5,046 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $339,788Liabilities 2015: $7,586Net Assets 2015: $332,2022015Assets 2016: $344,096Liabilities 2016: $9,850Net Assets 2016: $334,2462016Assets 2017: $322,860Liabilities 2017: $4,048Net Assets 2017: $318,8122017Assets 2018: $316,928Liabilities 2018: $7,142Net Assets 2018: $309,7862018Assets 2019: $311,627Liabilities 2019: $6,894Net Assets 2019: $304,7332019Assets 2020: $339,259Liabilities 2020: $3,655Net Assets 2020: $335,6042020Assets 2021: $404,521Liabilities 2021: $8,528Net Assets 2021: $395,9932021Assets 2022: $367,349Liabilities 2022: $6,479Net Assets 2022: $360,8702022Assets 2023: $372,173Liabilities 2023: $3,392Net Assets 2023: $368,7812023Assets 2024: $390,499Liabilities 2024: $8,761Net Assets 2024: $381,7382024

Highlighted filing

2024

Assets$390,499
Liabilities$8,761
Net Assets$381,738

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $201,888Expenses 2015: $211,782Net Income 2015: -$9,8942015Revenue 2016: $209,931Expenses 2016: $207,887Net Income 2016: $2,0442016Revenue 2017: $222,821Expenses 2017: $238,255Net Income 2017: -$15,4342017Revenue 2018: $254,793Expenses 2018: $263,819Net Income 2018: -$9,0262018Revenue 2019: $257,766Expenses 2019: $262,819Net Income 2019: -$5,0532019Revenue 2020: $267,266Expenses 2020: $236,395Net Income 2020: $30,8712020Revenue 2021: $301,488Expenses 2021: $241,099Net Income 2021: $60,3892021Revenue 2022: $262,838Expenses 2022: $297,961Net Income 2022: -$35,1232022Revenue 2023: $339,223Expenses 2023: $331,312Net Income 2023: $7,9112023Revenue 2024: $328,405Expenses 2024: $315,448Net Income 2024: $12,9572024

Highlighted filing

2024

Revenue$328,405
Expenses$315,448
Net Income$12,957

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$338,227
Mission and Program Overview

Mission

Provide material aid and relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,537$175,712▼ $5,825
Investments in Publicly Traded Securities$106,278$115,414▲ $9,136
Savings and Temporary Cash Investments$84,358$99,373▲ $15,015
Total Assets$372,173$390,499▲ $18,326
Liabilities
Accounts Payable and Accrued Expenses$3,392$8,761▲ $5,369
Total Liabilities$3,392$8,761▲ $5,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,590$374,547▲ $12,957
Net Assets With Donor Restrictions$7,191$7,191→ $0
Total Net Assets Fund Balance$368,781$381,738▲ $12,957
Total Liabilities and Net Assets / Fund Balance$372,173$390,499▲ $18,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,977$239,669$332,646
Land$75,000-$75,000
Equipment$2,553$21,534$24,087
Other Land Buildings$5,182$8,612$13,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay HessChairperson
Harry LehmanVice Chairperson
Beverly MartinDirector
Dale HorstDirector
James BrickerDirector
Mark PaylorDirector
Mary Ann OgburnDirector
Nancy CordellDirector
Ruth MartinDirector
Stuart OckerDirector
Wilmer LehmanDirector
Joyce PaylorSecretary
Brad MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,602
Program Service Revenue
$0
Investment Income
$9,157
Other Revenue
$54,646
All Other Contributions
$264,602
Change in Net Assets
$12,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,780
Salaries, Compensation, and Employee Benefits$49,668
Total Fundraising Expense$2,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,311$1,796$1,758$45,865
Occupancy$32,034$2,853$164$35,051
Depreciation Depletion$7,207$0$0$7,207
Payroll Taxes$3,510$148$145$3,803
Office Expenses$1,409$650$108$2,167
Fees for Services Accounting$0$1,825$0$1,825
Other Expenses$232$1,242$0$1,474
Conferences and Meetings$777$0$0$777
Travel$316$0$0$316
Total Functional Expenses$304,609$8,664$2,175$315,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,381
Fundraising Direct Expenses$2,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$17,290$17,290$161$17,129
Total Events$17,290$17,290$2,504$14,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cumberland Valley Relief Center Inc
EIN
25-1884565
Phone
7173752088
Address
4225 Molly Pitcher Hwy S, Chambersburg, PA 17202

Signing Officer

Name
Brad Martin
Title
Treasurer
Phone
7173752088
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Martin
Formed
2001
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
500

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the Treasurer and a copy is given to any director who wishes to have it prior to filing with IRS

Pt VI, Line 12C

Each director is required to annually complete a statement disclosing any potential conflicts of interest.

Pt VI, Line 15A

Each year the Executive Committee of the Board detemines the compensation of the Executive Director using data from comparable organizations. These discussions and the decision are documented in writing.

Pt VI, Line 19

A copy of these documents is given to any member of the public who requests them.

Pt VI, Line 2

Directors, Mark and Joyce Paylor are married.

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IRS990/RentalIncomeOrLossGrp/RealAmt034378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special event receipts 2019: 24102. 2020: 0. 2021: 24918. 2022: 43439. 2023: 20381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112840
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74520
IRS990ScheduleA/PublicSupportTotal170Amt01132731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt042914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175645
IRS990ScheduleA/TotalSupportAmt01502169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332646
IRS990ScheduleD/EquipmentGrp/BookValueAmt02553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024087
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer and a copy is given to any director who wishes to have it prior to filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director is required to annually complete a statement disclosing any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the Executive Committee of the Board detemines the compensation of the Executive Director using data from comparable organizations. These discussions and the decision are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of these documents is given to any member of the public who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors, Mark and Joyce Paylor are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372173
IRS990/TotalAssetsEOYAmt0390499
IRS990/TotalAssetsGrp/BOYAmt0372173
IRS990/TotalAssetsGrp/EOYAmt0390499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264602
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08664

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