Civic Intelligence

Lancaster City Alliance

990 • Fiscal year 2016 • EIN 46-3353021

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization ProfileWWW.LANCASTERCITYALLIANCE.ORG
354 North Prince Street No 110Lancaster, PA 17603

(717) 394-0783

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,665

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,711,411

Up $962,953 (+55%) from 2015

Net Assets

Up

$2,669,113

Up $1,113,405 (+72%) from 2015

Liabilities

Down

$42,298

Down $150,452 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$2,297,827

Up $1,447,520 (+170%) from 2015

Expenses

Down

$1,184,422

Down $90,078 (-7.1%) from 2015

Net Income

Up

$1,113,405

Up $1,537,598 (+362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2016

Assets$2,711,411
Liabilities$42,298
Net Assets$2,669,113
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2016

Revenue$2,297,827
Expenses$1,184,422
Net Income$1,113,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,297,827
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$1,154,744$1,053,553▼ $101,191
Pledges and Grants Receivable$542,082$579,102▲ $37,020
Prepaid Expenses and Deferred Charges$33,173$42,971▲ $9,798
Land, Buildings, and Equipment, Net$8,283$6,433▼ $1,850
Cash and Non-Interest-Bearing Accounts$3,489$3,477▼ $12
Total Assets$1,748,458$2,711,411▲ $962,953
Other Assets Total$6,687$1,025,875▲ $1,019,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,899$0▼ $127,899
Accounts Payable and Accrued Expenses$43,126$42,298▼ $828
Deferred Revenue$21,725$0▼ $21,725
Total Liabilities$192,750$42,298▼ $150,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$568,459$1,660,869▲ $1,092,410
Unrestricted Net Assets$987,249$1,008,244▲ $20,995
Total Net Assets Fund Balance$1,555,708$2,669,113▲ $1,113,405
Total Liabilities and Net Assets / Fund Balance$1,748,458$2,711,411▲ $962,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,377$48,253$50,630
Leasehold Improvements$4,056$9,209$13,265
Other Assets Org$-79,177--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall SnivelyVice PresidentFT$126,313$12,352$138,665
Robert ShoemakerPresidentFT$117,284$18,405$135,689

Board Members and Trustees

NameTitle
John ReedChair
David ProulxVice Chair
Beverly WiseDirector
Deborah BrandtDirector
Dennis RoemerDirector
Dr Aminta BreauxDirector
Mark FitzgeraldDirector
Pedro RiveraDirector
Peter BarberDirector
Randy PattersonEx-officio
Craig RodaSecretary
Lori PickellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockSecurity640 SOUTH FOURTH STREET SUITE 110, Louisville, KY 40202$361,191
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,724
Program Service Revenue
$289,368
Investment Income
$1,371
Other Revenue
$4,364
All Other Contributions
$1,971,623
Change in Net Assets
$1,113,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,100
Total Revenue per Audited Statements
$2,329,927
Total Revenue per Form 990
$2,297,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,548
Salaries, Compensation, and Employee Benefits$573,874
Total Fundraising Expense$69,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$374,601$2,118$1,059$377,778
Current Officers, Directors, Trustees, and Key Employees$250,806$29,507$14,753$295,066
Other Salaries and Wages$167,737$19,734$9,867$197,338
Advertising$20,957$23,015$17,814$61,786
Occupancy$21,414$21,523$17,571$60,508
Other Employee Benefits$39,971$4,703$2,352$47,026
Payroll Taxes$29,278$3,444$1,722$34,444
Fees for Services Accounting-$28,206-$28,206
Information Technology-$19,371-$19,371
Conferences and Meetings$3,935$7,868$1,312$13,115
Insurance$2,033$5,285$813$8,131
All Other Expenses$1,243$4,926$622$6,791
Other Expenses$4,091$1,023$951$5,114
Office Expenses$697$2,147$697$3,541
Depreciation Depletion$1,408$442-$1,850
Interest-$1,171-$1,171
Travel-$271-$271
Fees for Services Legal$24$48$24$96
Total Functional Expenses$922,438$192,427$69,557$1,184,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,522
Expenses per Audited Statements$1,184,422
Total Expenses per Form 990$1,184,422
Expenses Not Reported on Form 990$32,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Velocity$16,101---
Total Events$16,101---
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 Administration and Treasurer for Franklin & Marshall College.No$452,777
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

“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

Filer Name
Lancaster City Alliance
EIN
46-3353021
Phone
7173940783
Address
354 NORTH PRINCE STREET NO 110, LANCASTER, PA 17603

Signing Officer

Name
Marshall Snively
Title
President
Phone
7173940783
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Snively
Formed
2013
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Carol Roland
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bike patrol operations : program service expenses 358,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 358,053. Bike patrol equipment : program service expenses 9,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,134. Planning - program : program service expenses 7,414. Management and general expenses 2,118. Fundraising expenses 1,059. Total expenses 10,591.”

FORM 990, PART XI, LINE 9:

“Expenses related to in-kind donations -32,100.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 526 raw XML fields

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IRS990/Desc0ECONOMIC AND COMMUNITY DEVELOPMENT FOCUSES ON THE CONTINUED INVESTMENT IN ALL AREAS OF THE CITY, CREATING JOB GROWTH, AN INCREASED TAX BASE, AN ENHANCED QUALITY OF LIFE FOR CITY RESIDENTS, AND STRENGTHENING THE NEIGHBORHOODS OF THE CITY OF LANCASTER. THIS IS ACCOMPLISHED THROUGH MANY STRONG PARTNERSHIPS WITH RESIDENTS, SMALL BUSINESSES, GRASSROOTS COMMUNITY GROUPS, NON-PROFITS, SCHOOLS, AND MUNICIPALITIES. LANCASTER CITY ALLIANCE CONTINUES A PARTNERSHIP WITH NEIGHBORS UNITED ON AN INITIATIVE ALLOWING EXPANDED LCA AMBASSADOR COVERAGE AND PHYSICAL IMPROVEMENTS IN A 20 BLOCK AREA IN NORTHEAST LANCASTER CITY. THE ORGANIZATION HAS ALSO PARTNERED WITH LANCASTER HOUSING OPPORTUNITY PARTNERSHIP IN THE CREATION OF A 20 BLOCK COMPREHENSIVE NEIGHBORHOOD REVITALIZATION PLAN IN SOUTHWEST LANCASTER CITY. DURING THE YEAR 15/16, LANCASTER CITY ALLIANCE HAS COMPLETED A 15-YEAR COMMUNITY OWNED ECONOMIC DEVELOPMENT STRATEGIC PLAN KNOWN AS BUILDING ON STRENGTH. THIS PLAN IS A COMPREHENSIVE APPROACH TO STRENGTHENING THE ECONOMY OF THE CITY OF LANCASTER THROUGH TRADITIONAL ECONOMIC DEVELOPMENT INVESTMENT, CULTIVATING ENTREPRENEURS, MARKETING LANCASTER CITY, AND REINFORCING COMMERCIAL HUBS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016101
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02297827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019371
IRS990/InformationTechnologyGrp/TotalAmt019371
IRS990/InsuranceGrp/FundraisingAmt0813
IRS990/InsuranceGrp/ManagementAndGeneralAmt05285
IRS990/InsuranceGrp/ProgramServicesAmt02033
IRS990/InsuranceGrp/TotalAmt08131
IRS990/InterestGrp/ManagementAndGeneralAmt01171
IRS990/InterestGrp/TotalAmt01171
IRS990/InvestmentIncomeGrp/ExclusionAmt01371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06433
IRS990/LandBldgEquipCostOrOtherBssAmt063895
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/BOYAmt0127899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01555708
IRS990/NetAssetsOrFundBalancesEOYAmt02669113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017571
IRS990/OccupancyGrp/ManagementAndGeneralAmt021523
IRS990/OccupancyGrp/ProgramServicesAmt021414
IRS990/OccupancyGrp/TotalAmt060508
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0697
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06687
IRS990/OtherAssetsTotalGrp/EOYAmt01025875
IRS990/OtherChangesInNetAssetsAmt0-32100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047026
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3NEW BUSINESS RECRUITMEN
IRS990/OtherExpensesGrp/FundraisingAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31023
IRS990/OtherExpensesGrp/ProgramServicesAmt02853
IRS990/OtherExpensesGrp/ProgramServicesAmt11390
IRS990/OtherExpensesGrp/ProgramServicesAmt24091
IRS990/OtherExpensesGrp/TotalAmt09511
IRS990/OtherExpensesGrp/TotalAmt17308
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04364
IRS990/OtherRevenueTotalAmt04364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03444
IRS990/PayrollTaxesGrp/ProgramServicesAmt029278
IRS990/PayrollTaxesGrp/TotalAmt034444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042971
IRS990/PrincipalOfficerNm0MARSHALL SNIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME-
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127439
IRS990/ProgSrvcAccomActy2Grp/Desc0"QUALITY OF LIFE" IS CARRIED OUT BY A TEAM OF PERSONNEL TRAINED IN PUBLIC SAFETY AND CUSTOMER SERVICE. THEY CONSIST OF MEN AND WOMEN WHO OFTEN RIDE BICYCLES OR WALK IN THEIR DESIGNATED COVERAGE AREA IN THE CITY OF LANCASTER. WE REFER TO THEM AS LCA AMBASSADORS AND CLEAN TEAM. THEIR ACTIVITIES INCLUDE ADDRESSING ISSUES THROUGH REPORTS TO LANCASTER CITY PUBLIC WORKS, HOUSING AND SWEEP DEPARTMENTS; REPORTING BROKEN STREET LIGHTS TO PPL; REPORTING EXCESSIVE TRASH INCIDENTS; REMOVAL OF GRAFFITI TAGS FROM PUBLIC SPACES; AND CONTACT WITH CITY RESIDENTS AND BUSINESSES TO PROVIDE HELP WHEN NEEDED. THE TEAM ALSO PROVIDES SIDEWALK SWEEPING AND SUPPLEMENTAL CLEANING SERVICES TO THE RESIDENTS AND BUSINESSES IN THE DOWNTOWN AREA. DURING THE FISCAL YEAR 15/16, THE LCA AMBASSADORS AND CLEAN TEAM ADDRESSED OVER 200 REPORTS TO LANCASTER CITY PUBLIC WORKS, HOUSING, AND SWEEP DEPARTMENTS, 93 REPORTS TO PPL REGARDING BROKEN STREET LIGHTS, OVER 1,500 INCIDENTS OF EXCESSIVE TRASH, OVER 229 GRAFFITI TAGS REMOVED FROM PUBLIC SPACES, AND OVER 25,000 CONTACTS WITH LANCASTER CITY RESIDENTS, BUSINESSES AND PEOPLE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt0724942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263397
IRS990/PYRevenuesLessExpensesAmt0-424193
IRS990/PYSalariesCompEmpBnftPaidAmt0549558
IRS990/PYTotalExpensesAmt01274500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01113405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053553
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02002724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04132821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03334749
IRS990ScheduleA/SubstantialContributorsTotAmt0798072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02002724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04132821
IRS990ScheduleA/TotalSupportAmt04141579
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/DonatedServicesAndUseFcltsAmt032100
IRS990ScheduleD/DonatedServicesUseFcltsAmt032100
IRS990ScheduleD/EquipmentGrp/BookValueAmt02377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050630
IRS990ScheduleD/ExpensesNotReportedAmt032100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013265

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,411
Liabilities
$42,298
Net assets
$2,669,113
Revenue
$2,297,827
Expenses
$1,184,422
Net income
$1,113,405
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
2016Detailed filing. Detailed filing data is available for this year.$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