Civic Intelligence

Lancaster City Alliance

990 • Fiscal year 2017 • EIN 46-3353021

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.LANCASTERCITYALLIANCE.ORG

Refreshing map…

115 East King StreetLancaster, PA 17602

(717) 394-0783

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,780

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,189,812

Down $521,599 (-19%) from 2016

Net Assets

Down

$2,172,490

Down $496,623 (-19%) from 2016

Liabilities

Down

$17,322

Down $24,976 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$760,116

Down $1,537,711 (-67%) from 2016

Expenses

Up

$1,256,739

Up $72,317 (+6.1%) from 2016

Net Income

Down

-$496,623

Down $1,610,028 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,189,812
Liabilities$17,322
Net Assets$2,172,490
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$760,116
Expenses$1,256,739
Net Income-$496,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$764,172
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
Pledges and Grants Receivable$1,618,703$1,078,176▼ $540,527
Savings and Temporary Cash Investments$1,033,265$1,001,689▼ $31,576
Prepaid Expenses and Deferred Charges$42,971$35,028▼ $7,943
Cash and Non-Interest-Bearing Accounts$3,477$30,921▲ $27,444
Accounts Receivable$4,632$26,261▲ $21,629
Land, Buildings, and Equipment, Net$6,433$15,807▲ $9,374
Total Assets$2,711,411$2,189,812▼ $521,599
Other Assets Total$1,930$1,930→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,298$17,322▼ $24,976
Total Liabilities$42,298$17,322▼ $24,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,660,869$1,123,871▼ $536,998
Unrestricted Net Assets$1,008,244$1,048,619▲ $40,375
Total Net Assets Fund Balance$2,669,113$2,172,490▼ $496,623
Total Liabilities and Net Assets / Fund Balance$2,711,411$2,189,812▼ $521,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,807$47,914$63,721
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall SnivelyPresidentFT$132,132$12,648$144,780
Robert ShoemakerProject ExecutivePT$120,498$18,899$139,397

Board Members and Trustees

NameTitle
Craig RodaChair
Peter BarberVice Chair
Shelby NaumanVice President
Beverly WiseDirector
John ReedDirector
Mark FitzgeraldDirector
Pedro RiveraDirector
Ralph MartinDirector
Richard RankinDirector
Robert DrummondDirector
Randy PattersonEx-officio
Deborah BrandtSecretary
Lori PickellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockSecurity640 SOUTH FOURTH STREET SUITE 110, Louisville, KY 40202$382,257
Revenue and Support

Revenue Composition

Contributions and Grants
$462,483
Program Service Revenue
$300,411
Investment Income
$-2,778
Other Revenue
$0
All Other Contributions
$389,841
Change in Net Assets
$-496,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,266
Revenue Not Reported on Financial Statements
$39,850
Revenue Not Reported on Form 990
$33,816
Other Revenue Adjustments
$39,850
Total Revenue per Audited Statements
$754,082
Total Revenue per Form 990
$760,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,890
Salaries, Compensation, and Employee Benefits$577,849
Total Fundraising Expense$73,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$395,644$1,185$592$397,421
Current Officers, Directors, Trustees, and Key Employees$222,250$26,147$13,073$261,470
Other Salaries and Wages$186,827$21,980$10,990$219,797
Other Employee Benefits$54,948$6,464$3,233$64,645
Advertising$27,073$12,702$20,407$60,182
Occupancy$19,996$20,152$17,297$57,445
Payroll Taxes$27,146$3,194$1,597$31,937
Fees for Services Accounting-$31,468-$31,468
Information Technology$20,128$2,368$1,184$23,680
All Other Expenses$3,614$8,979$1,423$14,016
Insurance$2,102$5,465$841$8,408
Other Expenses$1,347$4,624$500$6,471
Conferences and Meetings$1,784$3,567$594$5,945
Office Expenses$920$2,759$920$4,599
Depreciation Depletion$1,332$1,220-$2,552
Fees for Services Legal$43$86$43$172
Travel-$149-$149
Total Functional Expenses$982,790$200,217$73,732$1,256,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,256,739
Total Expenses per Audited Statements$1,250,705
Expenses per Audited Statements$1,216,889
Expenses Not Reported on Financial Statements$39,850
Other Expense Adjustments$39,850
Expenses Not Reported on Form 990$33,816
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$24,142---
Total Events$24,142---
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$439,358
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 11B

“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
115 EAST KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Marshall Snively
Title
President
Phone
7173940783
Signed
2017-10-04
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 382,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,257. Bike patrol equipment: program service expenses 9,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,241. Planning - program: program service expenses 4,146. Management and general expenses 1,185. Fundraising expenses 592. Total expenses 5,923.”

FORM 990, PART XI, LINE 9:

“Expenses related to in-kind donations -29,760.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 541 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 16/17, 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024142
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt048500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0764172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02368
IRS990/InformationTechnologyGrp/ProgramServicesAmt020128
IRS990/InformationTechnologyGrp/TotalAmt023680
IRS990/InsuranceGrp/FundraisingAmt0841
IRS990/InsuranceGrp/ManagementAndGeneralAmt05465
IRS990/InsuranceGrp/ProgramServicesAmt02102
IRS990/InsuranceGrp/TotalAmt08408
IRS990/InvestmentIncomeGrp/ExclusionAmt01278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015807
IRS990/LandBldgEquipCostOrOtherBssAmt063721
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04056
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/NetAssetsOrFundBalancesBOYAmt02669113
IRS990/NetAssetsOrFundBalancesEOYAmt02172490
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017297
IRS990/OccupancyGrp/ManagementAndGeneralAmt020152
IRS990/OccupancyGrp/ProgramServicesAmt019996
IRS990/OccupancyGrp/TotalAmt057445
IRS990/OfficeExpensesGrp/FundraisingAmt0920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0920
IRS990/OfficeExpensesGrp/TotalAmt04599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01930
IRS990/OtherAssetsTotalGrp/EOYAmt01930
IRS990/OtherChangesInNetAssetsAmt0-29760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064645
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24624
IRS990/OtherExpensesGrp/ProgramServicesAmt017636
IRS990/OtherExpensesGrp/ProgramServicesAmt11347
IRS990/OtherExpensesGrp/TotalAmt039850
IRS990/OtherExpensesGrp/TotalAmt118674
IRS990/OtherExpensesGrp/TotalAmt27858
IRS990/OtherExpensesGrp/TotalAmt36471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt027146
IRS990/PayrollTaxesGrp/TotalAmt031937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01618703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035028
IRS990/PrincipalOfficerNm0MARSHALL SNIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME-
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129294
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 16/17, 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/ExpenseAmt0391498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02002724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01371
IRS990/PYOtherExpensesAmt0610548
IRS990/PYOtherRevenueAmt04364
IRS990/PYProgramServiceRevenueAmt0289368
IRS990/PYRevenuesLessExpensesAmt01113405
IRS990/PYSalariesCompEmpBnftPaidAmt0573874
IRS990/PYTotalExpensesAmt01184422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001689
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02002724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04595304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01085017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03576332
IRS990ScheduleA/SubstantialContributorsTotAmt01018972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02002724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04595304
IRS990ScheduleA/TotalSupportAmt04605340
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/DonatedServicesAndUseFcltsAmt029760
IRS990ScheduleD/DonatedServicesUseFcltsAmt029760
IRS990ScheduleD/EquipmentGrp/BookValueAmt015807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063721
IRS990ScheduleD/ExpensesNotReportedAmt033816

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,812
Liabilities
$17,322
Net assets
$2,172,490
Revenue
$760,116
Expenses
$1,256,739
Net income
-$496,623
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
2017Detailed filing. Detailed filing data is available for this year.$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