Civic Intelligence

York County Parks Foundation Charitable

EIN 22-2655234 • 501(c)3 • York, PA

Profile

To assist in the development, enhancement, and operating of the parks and park facilities of york county, pa.

400 Mundis Race RoadYork, PA 17406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$0

Down $909,651 (-100%) from 2014

Liabilities

Down

$0

Down $9,475 (-100%) from 2014

Net Assets

Down

$0

Down $900,176 (-100%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$0

Down $241,277 (-100%) from 2014

Expenses

Down

$0

Down $158,534 (-100%) from 2014

Net Income

Down

$0

Down $82,743 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $779,489Liabilities 2010: $4,702Net Assets 2010: $774,7872010Assets 2011: $790,321Liabilities 2011: $8,226Net Assets 2011: $782,0952011Assets 2012: $695,971Liabilities 2012: $8,879Net Assets 2012: $687,0922012Assets 2013: $826,425Liabilities 2013: $5,500Net Assets 2013: $820,9252013Assets 2014: $909,651Liabilities 2014: $9,475Net Assets 2014: $900,1762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $58,0282010Expenses 2011: $69,6282011Expenses 2012: $242,1732012Revenue 2013: $125,795Expenses 2013: $65,875Net Income 2013: $59,9202013Revenue 2014: $241,277Expenses 2014: $158,534Net Income 2014: $82,7432014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.10$0.09$9.00$2.41$1.59$0.83
2013Detailed filing. Detailed filing data is available for this year.$8.26$0.06$8.21$1.26$0.66$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.09$6.87$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.08$7.82$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.05$7.75$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To assist in the development, enhancement, and operating of the parks and park facilities of york county, pa.

Assist in the development, enhancement, and operations of the parks of york county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$734,105$0▼ $734,105
Cash and Non-Interest-Bearing Accounts$151,626$0▼ $151,626
Inventories for Sale or Use$2,070$0▼ $2,070
Accounts Receivable$1,982$0▼ $1,982
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,651$0▼ $909,651
Other Assets Total$19,868$0▼ $19,868
Liabilities
Accounts Payable and Accrued Expenses$9,475--
Total Liabilities$9,475$0▼ $9,475
Net Assets / Fund Balance
Unrestricted Net Assets$698,579$0▼ $698,579
Temporarily Rstr Net Assets$181,729$0▼ $181,729
Permanently Rstr Net Assets$19,868$0▼ $19,868
Total Net Assets Fund Balance$900,176$0▼ $900,176
Total Liabilities and Net Assets / Fund Balance$909,651$0▼ $909,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,868--$19,868-
2014$19,753-▲ $306-$19,868
2013$17,202-▲ $2,723-$19,753
2012$15,093-▲ $2,261-$17,202
2011$15,583-▼ $342-$15,093
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luther B SowersChairman
George Skip LehmannVice Chairman
Tammy KlunkDirector
Betsy B LehnerTrustee
Dale L SchaeberleTrustee
J Richard CooperTrustee
Milton MencheyTrustee
Steven RicklefsTrustee
Timothy E SenftTrustee
Linda B DavidsonSecretary
William T MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft form 990 is provided at a board meeting and reviewed by all of the directors present. It is then approved by a vote.”

Form 990, Part VI, Section B, line 15

“The trust does not compensate any employees or officers.”

Form 990, Part VI, Section C, line 18

“The trust makes its form 990 available to the public upon request. They may also view it at guidestar.org.”

Form 990, Part VI, Section C, line 19

“The trust makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York County Parks Foundation Charitable
EIN
22-2655234
Phone
7178407440
Address
400 MUNDIS RACE ROAD, YORK, PA 17406

Signing Officer

Name
Luther B Sowers
Title
Chairman of the Trustees
Phone
7178407440
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther B Sowers
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
221 W Philadelphia Street Suite 200, York, PA 17401
Preparer
George N Dotzel CPA
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets to york county parks foundation charitable trust inc -900,176.”

Financial Statement Notes

Part V, Line 4:

“To hold funds for the benefit of the trust.”

Raw XML Appendix391 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HOLD FUNDS FOR THE BENEFIT OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YORK COUNTY PARKS FOUNDATION CHARITABLE TRUST INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462861562
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0900176
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0400 MUNDIS RACE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017406
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: BOARD OF DIRECTORS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: THE BOARD OF YORK COUNTY PARKS FOUNDATION CHARITABLE TRUST ALL BECAME THE DIRECTORS OF YORK COUNTY PARKS FOUNDATION CHARITABLE TRUST, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED AT A BOARD MEETING AND REVIEWED BY ALL OF THE DIRECTORS PRESENT. IT IS THEN APPROVED BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT COMPENSATE ANY EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THEY MAY ALSO VIEW IT AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS TO YORK COUNTY PARKS FOUNDATION CHARITABLE TRUST INC -900,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181729
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0909651
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0909651
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09475
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09475
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MUNDIS RACE ROAD
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017406
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER B SOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum07178407440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY PARKS FOUNDATION CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0222655234
ReturnHeader/Filer/PhoneNum07178407440
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MUNDIS RACE ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232708607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W Philadelphia Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017401
ReturnHeader/PreparerPersonGrp/PhoneNum07178467000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George N Dotzel CPA
ReturnHeader/ReturnTs02016-07-18T14:21:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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