Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2013 • EIN 23-1509339

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.LITITZSPRINGSPARK.ORG
18 North Broad Street17543
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,149,462

Up $66,033 (+6.1%) from 2012

Net Assets

Up

$1,147,713

Up $68,652 (+6.4%) from 2012

Liabilities

Down

$1,749

Down $2,619 (-60%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,743

Up $2,441 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,051,083Liabilities 2011: $2,091Net Assets 2011: $1,048,9922011Assets 2012: $1,083,429Liabilities 2012: $4,368Net Assets 2012: $1,079,0612012Assets 2013: $1,149,462Liabilities 2013: $1,749Net Assets 2013: $1,147,7132013Assets 2014: $1,099,008Liabilities 2014: $272Net Assets 2014: $1,098,7362014Assets 2015: $1,091,160Liabilities 2015: $0Net Assets 2015: $1,091,1602015Assets 2016: $1,078,735Liabilities 2016: $0Net Assets 2016: $1,078,7352016Assets 2017: $1,100,199Liabilities 2017: $0Net Assets 2017: $1,100,1992017Assets 2018: $1,068,246Liabilities 2018: $0Net Assets 2018: $1,068,2462018Assets 2019: $1,031,301Liabilities 2019: $0Net Assets 2019: $1,031,3012019Assets 2020: $1,263,845Liabilities 2020: $0Net Assets 2020: $1,263,8452020Assets 2021: $1,545,718Liabilities 2021: $0Net Assets 2021: $1,545,7182021Assets 2022: $1,642,180Liabilities 2022: $0Net Assets 2022: $1,642,1802022Assets 2023: $1,756,512Liabilities 2023: $511Net Assets 2023: $1,756,0012023Assets 2024: $1,911,837Liabilities 2024: $1,183Net Assets 2024: $1,910,6542024

Highlighted filing

2013

Assets$1,149,462
Liabilities$1,749
Net Assets$1,147,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $167,054Expenses 2011: $179,600Net Income 2011: -$12,5462011Expenses 2012: $169,3022012Expenses 2013: $171,7432013Revenue 2014: $170,722Expenses 2014: $221,184Net Income 2014: -$50,4622014Revenue 2015: $200,157Expenses 2015: $201,829Net Income 2015: -$1,6722015Revenue 2016: $210,604Expenses 2016: $193,815Net Income 2016: $16,7892016Revenue 2017: $208,080Expenses 2017: $209,452Net Income 2017: -$1,3722017Revenue 2018: $219,999Expenses 2018: $229,992Net Income 2018: -$9,9932018Revenue 2019: $167,523Expenses 2019: $229,229Net Income 2019: -$61,7062019Revenue 2020: $218,997Expenses 2020: $172,701Net Income 2020: $46,2962020Revenue 2021: $399,725Expenses 2021: $222,943Net Income 2021: $176,7822021Revenue 2022: $531,045Expenses 2022: $322,028Net Income 2022: $209,0172022Revenue 2023: $314,289Expenses 2023: $310,605Net Income 2023: $3,6842023Revenue 2024: $258,164Expenses 2024: $236,254Net Income 2024: $21,9102024

Highlighted filing

2013

Revenue-
Expenses$171,743
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 14, 2014
Return Version
2012v2.3
Gross Receipts
$349,706
Mission and Program Overview

Mission

The mission of the lititz springs park is to operate, maintain, develop and improve public park grounds. This includes memorial square, as well as the lititz welcome center, which is located on the park grounds.

Filing and Contact Details

Filer

EIN
23-1509339
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IRS990ScheduleD/CurrentYear/AdministrativeExpenses02585
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0236206
IRS990ScheduleD/CurrentYear/EndOfYearBalance0254233
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses025611
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02509
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0227592
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0236206
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses016471
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures05348
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02551
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0231706
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0227592
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03774
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures05337
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02632
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0222139
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0231706
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses017626
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures05427
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses02351
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0210328
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0222139
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses020149
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures05987
IRS990ScheduleD/CurrentYear/OtherExpenditures04999
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0121768
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121768
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TEMPORARILY RESTRICTED FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENT PROJECTS AND OPERATION EXPENSES OF THE WELCOME CENTER. FUNDS ADMINISTERED BY AN UNRELATED ORGANIZATION ARE TO BE USED FOR THE GENERAL OPERATION AND MAINTENANCE OF THE PARK.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Land/BookValue010214
IRS990ScheduleD/Land/OtherCostOrOtherBasis010214
IRS990ScheduleD/LeaseholdImprovements/BookValue0430205
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0430205

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,462
Liabilities
$1,749
Net assets
$1,147,713
Revenue
-
Expenses
$171,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.26$0.24$0.02
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.31$0.31$0.00
2022Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.53$0.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.40$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.22$0.17$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.17$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.22$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.21$0.21$0.00
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.21$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.17$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.17
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.17$0.18$0.01