Civic Intelligence

The Lunch Place

990 • Fiscal year 2020 • EIN 83-1655487

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
100 S Church StWaynesboro, PA 17268

(717) 816-1508

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$650,992

Up $112,554 (+21%) from 2019

Net Assets

Up

$650,992

Up $112,554 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$131,488

Up $34,073 (+35%) from 2019

Expenses

Up

$51,444

Up $3,853 (+8.1%) from 2019

Net Income

Up

$80,044

Up $30,220 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2018: $440,967Liabilities 2018: $02018Assets 2019: $538,438Liabilities 2019: $0Net Assets 2019: $538,4382019Assets 2020: $650,992Liabilities 2020: $0Net Assets 2020: $650,9922020Assets 2021: $756,296Liabilities 2021: $0Net Assets 2021: $756,2962021Assets 2022: $654,798Liabilities 2022: $0Net Assets 2022: $654,7982022Assets 2023: $704,639Liabilities 2023: $0Net Assets 2023: $704,6392023Assets 2024: $761,497Liabilities 2024: $0Net Assets 2024: $761,4972024

Highlighted filing

2020

Assets$650,992
Liabilities$0
Net Assets$650,992
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0Revenue 2018: $92,227Expenses 2018: $46,672Net Income 2018: $45,5552018Revenue 2019: $97,415Expenses 2019: $47,591Net Income 2019: $49,8242019Revenue 2020: $131,488Expenses 2020: $51,444Net Income 2020: $80,0442020Revenue 2021: $132,573Expenses 2021: $48,022Net Income 2021: $84,5512021Revenue 2022: $57,862Expenses 2022: $49,235Net Income 2022: $8,6272022Revenue 2023: $61,928Expenses 2023: $54,320Net Income 2023: $7,6082023Revenue 2024: $97,073Expenses 2024: $58,933Net Income 2024: $38,1402024

Highlighted filing

2020

Revenue$131,488
Expenses$51,444
Net Income$80,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$142,662
Mission and Program Overview

Mission

Providing healthy meals to the less fortunate at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$479,200$553,151▲ $73,951
Cash and Non-Interest-Bearing Accounts$56,033$97,841▲ $41,808
Prepaid Expenses and Deferred Charges$3,205--
Total Assets$538,438$650,992▲ $112,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,438$650,992▲ $112,554
Total Net Assets Fund Balance$538,438$650,992▲ $112,554
Total Liabilities and Net Assets / Fund Balance$538,438$650,992▲ $112,554
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marguerite KierszPresident
Arlene UngerDirector
David DeatrichDirector
Denise EsserDirector
Louanna SturmDirector
Nathan BonnerDirector
Carroll SturmAsst. Treas.
Julie MohnSecretary
Keith SchellhaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,048
Program Service Revenue
$0
Investment Income
$16,440
Other Revenue
$0
All Other Contributions
$115,048
Change in Net Assets
$80,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$26,567$0$0$26,567
All Other Expenses$5,635$0$0$5,635
Occupancy$4,000$0$0$4,000
Fees for Services Accounting$0$1,250$0$1,250
Other Expenses$949$0$0$949
Insurance$500$0$0$500
Total Functional Expenses$50,194$1,250$0$51,444
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Lunch Place
EIN
83-1655487
Phone
7178161508
Address
100 S Church St, Waynesboro, PA 17268

Signing Officer

Name
Keith E Schellhase
Title
Treasurer
Phone
7178161508
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Schellhase
Formed
2018
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 2

“Carroll Sturm and Louanna Sturm are husband and wife.”

Pt VI, Line 11B

“Available to treasurer and other officers”

Form 990, Part IX, Line 24E

“Postage 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Supples 5454. 5454. 0. 0.”

Raw XML Appendix376 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050194
IRS990/TotalFunctionalExpensesGrp/TotalAmt051444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 S Church St
IRS990/USAddress/CityNm0Waynesboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith E Schellhase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07178161508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lunch Place
ReturnHeader/Filer/BusinessNameControlTxt0LUNC
ReturnHeader/Filer/EIN0831655487
ReturnHeader/Filer/PhoneNum07178161508
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Church St
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linden A Showalter CPA
ReturnHeader/ReturnTs02021-04-12T12:01:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schellhase
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,992
Liabilities
$0
Net assets
$650,992
Revenue
$131,488
Expenses
$51,444
Net income
$80,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.97$0.59$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.58$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$1.33$0.48$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.31$0.51$0.80
2019Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.97$0.48$0.50
2018Summary only. Only limited summary data is available for this year.$4.41$0.00$0.92$0.47$0.46