Civic Intelligence

Lehigh Valley Community Benefit

990EZ • Fiscal year 2020 • EIN 46-0851692

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profilewww.lvcb.org
631 Poplar StreetCatasauqua, PA 18032

(610) 762-5010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,005

Up $46,796 (+111%) from 2019

Net Assets

Up

$89,005

Up $46,796 (+111%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$109,877

Up $49,073 (+81%) from 2019

Expenses

Up

$63,081

Up $31,244 (+98%) from 2019

Net Income

Up

$46,796

Up $17,829 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2019: $42,209Net Assets 2019: $42,2092019Assets 2020: $89,005Liabilities 2020: $0Net Assets 2020: $89,0052020Assets 2021: $109,594Net Assets 2021: $109,5942021Assets 2022: $122,417Net Assets 2022: $122,4172022Assets 2024: $142,794Net Assets 2024: $142,7942024

Highlighted filing

2020

Assets$89,005
Liabilities$0
Net Assets$89,005
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $60,804Expenses 2019: $31,837Net Income 2019: $28,9672019Revenue 2020: $109,877Expenses 2020: $63,081Net Income 2020: $46,7962020Revenue 2021: $98,365Expenses 2021: $77,776Net Income 2021: $20,5892021Revenue 2022: $115,723Expenses 2022: $102,900Net Income 2022: $12,8232022Revenue 2024: $101,644Expenses 2024: $102,391Net Income 2024: -$7472024

Highlighted filing

2020

Revenue$109,877
Expenses$63,081
Net Income$46,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$109,877
Mission and Program Overview

Mission

Donating to children and families in need due to tragedy

Program Services

DescriptionGrantsExpenses
Tri Boro$2,000-
New Bethany Ministries in Bethlehem PA provides services for local homeless families in need$1,000-
14 other local charities received 300 to 1,650--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A NaumanPresidentPT$0--
Charles WiltrautTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Community Benefit
EIN
46-0851692
Phone
6107625010
Address
631 Poplar Street, Catasauqua, PA 18032

Signing Officer

Name
Richard A Nauman
Title
President
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Hershman & Associates LLC
Address
521 Fifth Street, Whitehall, PA 18052
Preparer
Jessica C Hershman
Phone
6108210191
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Prize-Motorcycle, Grantee John Herman 2176 Orchard Court Bath PA 18014, Cash Grant 25,735, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Billboards 1,820”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shirts 3,087”

Form 990-EZ, Part I, Line 16, Other Expenses

“Flyers Tickets 811”

Form 990-EZ, Part I, Line 16, Other Expenses

“Baskets Gifts 2,626”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permit 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stamps 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facebook 1,072”

Raw XML Appendix143 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/PersonNm0Richard Nauman
IRS990EZ/BooksInCareOfDetail/PhoneNum06107625010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 Poplar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Catasauqua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089005
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049885
IRS990EZ/GrossReceiptsAmt0109877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard A Nauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Wiltraut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donating to children and families in need due to tragedy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New Bethany Ministries in Bethlehem PA provides services for local homeless families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tri Boro
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt214 other local charities received 300 to 1,650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063081
IRS990EZ/TotalRevenueAmt0109877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lvcb.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0170681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060804
IRS990ScheduleA/Total509Grp/TotalAmt0170681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170681
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Prize-Motorcycle, Grantee John Herman 2176 Orchard Court Bath PA 18014, Cash Grant 25,735, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Billboards 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shirts 3,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flyers Tickets 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Baskets Gifts 2,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permit 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stamps 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facebook 1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Nauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehigh Valley Community Benefit
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0460851692
ReturnHeader/Filer/PhoneNum06107625010
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 Poplar Street
ReturnHeader/Filer/USAddress/CityNm0Catasauqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hershman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Fifth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018052
ReturnHeader/PreparerPersonGrp/PhoneNum06108210191
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica C Hershman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-30T01:44:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,005
Liabilities
$0
Net assets
$89,005
Revenue
$109,877
Expenses
$63,081
Net income
$46,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.02$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.16$1.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.98$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.10$0.63$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.61$0.32$0.29