Civic Intelligence

Lancaster City Alliance

990 • Fiscal year 2014 • EIN 46-3353021

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.LANCASTERCITYALLIANCE.ORG
354 North Prince Street No 11017603

(717) 394-0783

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,125

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,280,026

No earlier filing loaded for comparison.

Net Assets

$1,979,901

No earlier filing loaded for comparison.

Liabilities

$300,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$1,778,051

No earlier filing loaded for comparison.

Expenses

$1,146,431

No earlier filing loaded for comparison.

Net Income

$631,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,280,026Liabilities 2014: $300,125Net Assets 2014: $1,979,9012014Assets 2014: $2,280,026Liabilities 2014: $300,125Net Assets 2014: $1,979,9012014Assets 2015: $1,748,458Liabilities 2015: $192,750Net Assets 2015: $1,555,7082015Assets 2016: $2,711,411Liabilities 2016: $42,298Net Assets 2016: $2,669,1132016Assets 2017: $2,189,812Liabilities 2017: $17,322Net Assets 2017: $2,172,4902017Assets 2018: $1,765,098Liabilities 2018: $100,953Net Assets 2018: $1,664,1452018Assets 2019: $1,363,546Liabilities 2019: $230,877Net Assets 2019: $1,132,6692019Assets 2020: $2,244,300Liabilities 2020: $102,568Net Assets 2020: $2,141,7322020Assets 2021: $2,036,767Liabilities 2021: $134,106Net Assets 2021: $1,902,6612021Assets 2022: $2,419,685Liabilities 2022: $116,252Net Assets 2022: $2,303,4332022Assets 2023: $2,731,656Liabilities 2023: $376,608Net Assets 2023: $2,355,0482023Assets 2024: $2,800,468Liabilities 2024: $603,346Net Assets 2024: $2,197,1222024

Highlighted filing

2014

Assets$2,280,026
Liabilities$300,125
Net Assets$1,979,901
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,778,051Expenses 2014: $1,146,431Net Income 2014: $631,6202014Revenue 2014: $1,778,051Expenses 2014: $1,146,431Net Income 2014: $631,6202014Revenue 2015: $850,307Expenses 2015: $1,274,500Net Income 2015: -$424,1932015Revenue 2016: $2,297,827Expenses 2016: $1,184,422Net Income 2016: $1,113,4052016Revenue 2017: $760,116Expenses 2017: $1,256,739Net Income 2017: -$496,6232017Revenue 2018: $1,009,565Expenses 2018: $1,517,910Net Income 2018: -$508,3452018Revenue 2019: $690,823Expenses 2019: $1,192,690Net Income 2019: -$501,8672019Revenue 2020: $2,200,494Expenses 2020: $1,191,431Net Income 2020: $1,009,0632020Revenue 2021: $1,221,301Expenses 2021: $1,460,372Net Income 2021: -$239,0712021Revenue 2022: $2,233,838Expenses 2022: $1,833,066Net Income 2022: $400,7722022Revenue 2023: $1,694,952Expenses 2023: $1,643,337Net Income 2023: $51,6152023Revenue 2024: $1,408,167Expenses 2024: $1,566,093Net Income 2024: -$157,9262024

Highlighted filing

2014

Revenue$1,778,051
Expenses$1,146,431
Net Income$631,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,778,051
Mission and Program Overview

Mission

Lancaster city alliance is a non-profit that promotes city growth and stability so that lancaster city flourishes and everyone shares in its success.

To improve and enhance the city of lancaster, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,136,804-
Pledges and Grants Receivable-$1,124,883-
Land, Buildings, and Equipment, Net$0$10,899▲ $10,899
Cash and Non-Interest-Bearing Accounts-$3,706-
Prepaid Expenses and Deferred Charges-$1,804-
Total Assets$0$2,280,026▲ $2,280,026
Other Assets Total$0$1,930▲ $1,930
Liabilities
Accounts Payable and Accrued Expenses-$157,046-
Mortgage Notes Payable Secured by Investment Property-$143,079-
Grants Payable-$0-
Total Liabilities$0$300,125▲ $300,125
Net Assets / Fund Balance
Unrestricted Net Assets-$1,197,732-
Temporarily Rstr Net Assets-$782,169-
Total Net Assets Fund Balance$0$1,979,901▲ $1,979,901
Total Liabilities and Net Assets / Fund Balance$0$2,280,026▲ $2,280,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,177$60,762$66,939
Leasehold Improvements$4,722$8,543$13,265
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall SnivelyVice-presidentFT$64,024$6,101$70,125
Robert ShoemakerPresidentFT$56,561$10,726$67,287

Board Members and Trustees

NameTitle
Bob MacinaChair
John ReedVice Chair
Beverly WiseDirector
Craig RodaDirector
David ProulxDirector
Deborah BrandtDirector
John Kirkpatrick IiiDirector
John LevitskiDirector
Nevin CooleyDirector
Peter BarberDirector
Randy PattersonEx-officio
Lori PickellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Barton Security ServicesSecurity-$206,911
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,633
Program Service Revenue
$231,841
Investment Income
$1,274
Other Revenue
$303
All Other Contributions
$1,544,633
Change in Net Assets
$631,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,075
Total Revenue per Audited Statements
$1,786,126
Total Revenue per Form 990
$1,778,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,949
Other Expenses$566,482
Total Fundraising Expense$64,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,216$4,427$2,214$313,857
Current Officers, Directors, Trustees, and Key Employees$247,842$29,158$14,579$291,579
Other Salaries and Wages$178,526$21,003$10,502$210,031
Advertising$30,756$12,613$13,838$57,207
Occupancy$15,053$17,404$15,053$47,510
Other Employee Benefits$39,025$4,591$2,295$45,911
Payroll Taxes$27,564$3,243$1,621$32,428
Fees for Services Accounting-$18,500-$18,500
Information Technology-$18,447-$18,447
All Other Expenses$4,108$9,127$1,290$14,525
Interest-$9,846-$9,846
Insurance$2,069$5,378$827$8,274
Other Expenses$9,091$6,909$915$6,909
Office Expenses$1,094$3,308$1,094$5,496
Depreciation Depletion$3,435$1,431-$4,866
Travel-$3,344-$3,344
Conferences and Meetings$1,775$401$592$2,768
Fees for Services Legal$31$63$31$125
Total Functional Expenses$871,701$209,879$64,851$1,146,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,506
Expenses per Audited Statements$1,146,431
Total Expenses per Form 990$1,146,431
Expenses Not Reported on Form 990$8,075
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ProulxVice President for Finance & AdministrationThe Organization Leases Employees From Franklin & Marshall College, the Interested Person Is the Vice President for Financial and Asministration and Treasurer for Franklin & Marshall College.No$467,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the independent accountant. A copy of form 990 was provided to the governing body of the organization for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the organization collects the forms and they are reviewed by the board of directors. The directors make recommendations as they deem are necessary.”

Form 990, Part VI, Section B, Line 15

“The board president, vice president, and treasurer are responsible for determining the overall executive compensation strategy for the corporation, establishing guidelines and procedures for proper and efficient administration of the executive compensation program, and for approving compensation action for the organization's executives in conformance with statutory and regulatory requirements.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-3353021
Phone
7173940783

Signing Officer

Name
Robert Shoemaker
Title
President
Phone
7173940783
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shoemaker
Formed
2013
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Carol Roland
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Page 1 Part B

“Amendedments made to the 990 include: two contributors have been added to schedule b. Contributions in excess of 2% of total contributions were decreased on schedule a, part ii, line 5. Program revenue was increased on schedule a, part ii, line 12.”

Form 990, Part IX, Line 11G

“Bike patrol operations : program service expenses 283,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,510. Bike patrol equipment : program service expenses 8,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,211. Planning - program : program service expenses 15,495. Management and general expenses 4,427. Fundraising expenses 2,214. Total expenses 22,136.”

FORM 990, PART XI, LINE 9:

“Carryover of net assets from merged non profit organizations 1,348,281. Expenses related to in-kind donations -8,075.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc topic 740, income taxes, the organization recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Any interest or penalty associated with such positions would be recorded in the statements of activities and any related accrual would be recognized on the statements of financial position. Generally, the organization is no longer subject to examination for tax returns filed in the us federal and pennsylvania jurisdictions for years prior to 2011. Management is not aware of any uncertain tax positions that the organization has taken.”

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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018447
IRS990/InformationTechnologyGrp/TotalAmt018447
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt05378
IRS990/InsuranceGrp/ProgramServicesAmt02069
IRS990/InsuranceGrp/TotalAmt08274
IRS990/InterestGrp/ManagementAndGeneralAmt09846
IRS990/InterestGrp/TotalAmt09846
IRS990/InvestmentIncomeGrp/ExclusionAmt01274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010899
IRS990/LandBldgEquipCostOrOtherBssAmt080204
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE AND ENHANCE THE CITY OF LANCASTER, PENNSYLVANIA; ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF, EMPLOYEES IN, AND VISITORS TO THE CITY OF LANCASTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143079
IRS990/NetAssetsOrFundBalancesEOYAmt01979901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015053
IRS990/OccupancyGrp/ManagementAndGeneralAmt017404
IRS990/OccupancyGrp/ProgramServicesAmt015053
IRS990/OccupancyGrp/TotalAmt047510
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt01094
IRS990/OfficeExpensesGrp/TotalAmt05496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01930
IRS990/OtherChangesInNetAssetsAmt01340206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045911
IRS990/OtherExpensesGrp/Desc0CONSOLIDATION ACTIVITIE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26909
IRS990/OtherExpensesGrp/ProgramServicesAmt04116
IRS990/OtherExpensesGrp/ProgramServicesAmt19091
IRS990/OtherExpensesGrp/TotalAmt036570
IRS990/OtherExpensesGrp/TotalAmt19147
IRS990/OtherExpensesGrp/TotalAmt29091
IRS990/OtherExpensesGrp/TotalAmt36909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueTotalAmt0303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt027564
IRS990/PayrollTaxesGrp/TotalAmt032428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01124883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0ROBERT SHOEMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME-
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0631620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136804
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01167827
IRS990ScheduleA/SubstantialContributorsTotAmt0376806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544633
IRS990ScheduleA/TotalSupportAmt01546210
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08075
IRS990ScheduleD/DonatedServicesUseFcltsAmt08075
IRS990ScheduleD/EquipmentGrp/BookValueAmt06177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066939
IRS990ScheduleD/ExpensesNotReportedAmt08075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01146431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013265
IRS990ScheduleD/RevenueNotReportedAmt08075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01778051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENTS OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR TAX RETURNS FILED IN THE US FEDERAL AND PENNSYLVANIA JURISDICTIONS FOR YEARS PRIOR TO 2011. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010899
IRS990ScheduleD/TotalExpensesPerForm990Amt01146431
IRS990ScheduleD/TotalRevenuePerForm990Amt01778051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154506
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID PROULX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT FOR FINANCE & ADMINISTRATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0467086
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES EMPLOYEES FROM FRANKLIN & MARSHALL COLLEGE, THE INTERESTED PERSON IS THE VICE PRESIDENT FOR FINANCIAL AND ASMINISTRATION AND TREASURER FOR FRANKLIN & MARSHALL COLLEGE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDEDMENTS MADE TO THE 990 INCLUDE: TWO CONTRIBUTORS HAVE BEEN ADDED TO SCHEDULE B. CONTRIBUTIONS IN EXCESS OF 2% OF TOTAL CONTRIBUTIONS WERE DECREASED ON SCHEDULE A, PART II, LINE 5. PROGRAM REVENUE WAS INCREASED ON SCHEDULE A, PART II, LINE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT. A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE ORGANIZATION COLLECTS THE FORMS AND THEY ARE REVIEWED BY THE BOARD OF DIRECTORS. THE DIRECTORS MAKE RECOMMENDATIONS AS THEY DEEM ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER ARE RESPONSIBLE FOR DETERMINING THE OVERALL EXECUTIVE COMPENSATION STRATEGY FOR THE CORPORATION, ESTABLISHING GUIDELINES AND PROCEDURES FOR PROPER AND EFFICIENT ADMINISTRATION OF THE EXECUTIVE COMPENSATION PROGRAM, AND FOR APPROVING COMPENSATION ACTION FOR THE ORGANIZATION'S EXECUTIVES IN CONFORMANCE WITH STATUTORY AND REGULATORY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIKE PATROL OPERATIONS : PROGRAM SERVICE EXPENSES 283,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,510. BIKE PATROL EQUIPMENT : PROGRAM SERVICE EXPENSES 8,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,211. PLANNING - PROGRAM : PROGRAM SERVICE EXPENSES 15,495. MANAGEMENT AND GENERAL EXPENSES 4,427. FUNDRAISING EXPENSES 2,214. TOTAL EXPENSES 22,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARRYOVER OF NET ASSETS FROM MERGED NON PROFIT ORGANIZATIONS 1,348,281. EXPENSES RELATED TO IN-KIND DONATIONS -8,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1 PART B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0782169

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,280,026
Liabilities
$300,125
Net assets
$1,979,901
Revenue
$1,778,051
Expenses
$1,146,431
Net income
$631,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.80$0.60$2.20$1.41$1.57$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.38$2.36$1.69$1.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.23$1.83$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.13$1.90$1.22$1.46$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.10$2.14$2.20$1.19$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.23$1.13$0.69$1.19$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.10$1.66$1.01$1.52$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$0.76$1.26$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$2.30$1.18$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$0.85$1.27$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.30$1.98$1.78$1.15$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.30$1.98$1.78$1.15$0.63