Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2014 • EIN 23-1509339

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.LITITZSPRINGSPARK.ORG
18 North Broad Street17543

(717) 626-1469

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,520

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,099,008

Flat from 2014

Net Assets

Flat

$1,098,736

Flat from 2014

Liabilities

Flat

$272

Flat from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Flat

$170,722

Flat from 2014

Expenses

Flat

$221,184

Flat from 2014

Net Income

Flat

-$50,462

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2014

Assets$1,099,008
Liabilities$272
Net Assets$1,098,736
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2014

Revenue$170,722
Expenses$221,184
Net Income-$50,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$314,864
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,301$614,325▲ $41,024
Investments in Publicly Traded Securities$254,233$262,632▲ $8,399
Savings and Temporary Cash Investments$181,068$181,824▲ $756
Cash and Non-Interest-Bearing Accounts$140,860$40,029▼ $100,831
Other Notes and Loans Receivable, Net-$198-
Total Assets$1,149,462$1,099,008▼ $50,454
Liabilities
Other Liabilities$1,749$272▼ $1,477
Total Liabilities$1,749$272▼ $1,477
Net Assets / Fund Balance
Unrestricted Net Assets$850,577$792,782▼ $57,795
Temporarily Rstr Net Assets$297,136$305,954▲ $8,818
Total Net Assets Fund Balance$1,147,713$1,098,736▼ $48,977
Total Liabilities and Net Assets / Fund Balance$1,149,462$1,099,008▼ $50,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,704$210,031$512,735
Buildings$247,014$168,633$415,647
Equipment$38,711$89,381$128,092
Other Land Buildings$15,682$4,259$19,941
Land$10,214-$10,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$254,233-▲ $14,522-$261,469
2012$236,206-▲ $25,611$4,999$254,233
2011$227,592-▲ $16,471$5,348$236,206
2010$231,706-▲ $3,774$5,337$227,592
2009$222,139-▲ $17,626$5,427$231,706
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HarnlyTreasurerPT$5,520$5,520

Board Members and Trustees

NameTitle
Jeff RinehimerPresident
Brenda ReedyTrustee
Carl W MartinTrustee
Cathy GelatkaTrustee
Deborah WernerTrustee
Donald L KrushinskiTrustee
James MillhouseTrustee
Kenneth HessTrustee
Mary Shelley-weaverTrustee
Michael ShelleyTrustee
Paul ArtaleTrustee
Rich MotzTrustee
Robert CriswellTrustee
Tom HallTrustee
Betty M BurkettExecutive Se
Kerry NyeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,843
Program Service Revenue
$0
Investment Income
$13,078
Other Revenue
$35,801
All Other Contributions
$101,178
Change in Net Assets
$-50,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,412
Salaries, Compensation, and Employee Benefits$53,472
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,350--$46,350
Other Salaries and Wages$42,061--$42,061
Occupancy$21,379--$21,379
All Other Expenses$13,107$2,619-$15,726
Fees for Services Accounting-$13,400-$13,400
Insurance$10,810$1,987-$12,797
Other Expenses$7,210--$7,210
Payroll Taxes$6,368--$6,368
Current Officers, Directors, Trustees, and Key Employees$5,043--$5,043
Office Expenses-$2,396-$2,396
Advertising$1,634--$1,634
Grants to Domestic Orgs$300--$300
Total Functional Expenses$200,782$20,402$0$221,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,569
Fundraising Direct Expenses$94,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,892$115,227$89,089$26,138
Total Events$135,892$115,227$89,089$26,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Someone from the community could request copies of governing documents and they would be provided.”

Filing and Contact Details

Filer

EIN
23-1509339
Phone
7176261469

Signing Officer

Name
Karen Harnly
Title
Treasurer
Phone
7176261469
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harnly
Formed
1957
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
175

Preparer

Preparer
Amy S Koller Ea
Phone
7172996340
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,480”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS, INCLUDING MEMORIAL SQUARE, AS WELL AS THE LITITZ WELCOME CENTER WHICH IS LOCATED ON THE PARK GROUNDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01634
IRS990/AdvertisingGrp/TotalAmt01634
IRS990/AllOtherContributionsAmt0101178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013107
IRS990/AllOtherExpensesGrp/TotalAmt015726
IRS990/BooksInCareOfDetail/PersonNm0KAREN HARNLY
IRS990/BooksInCareOfDetail/PhoneNum07176267960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1018 NORTH BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/City0LITITZ
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140860
IRS990/CashNonInterestBearingGrp/EOYAmt040029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121843
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt013078
IRS990/CYOtherExpensesAmt0167412
IRS990/CYOtherRevenueAmt035801
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50462
IRS990/CYSalariesCompEmpBnftPaidAmt053472
IRS990/CYTotalExpensesAmt0221184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046350
IRS990/DepreciationDepletionGrp/TotalAmt046350
IRS990/Desc0TO MAINTAIN THE GROUNDS OF THE PARK AND MEMORIAL SQUARE THAT ARE AVAILABLE FOR USE BY EVERYONE. THE ORGANIZATION RECEIVED THE FOLLOWING IN-KIND CONTRIBUTIONS OF MATERIALS AND SERVICES RELATED TO THE JULY 4TH PROGRAM: ADVERTISING - 35,890 AUDIO - 25,000 LIGHTING - 8,900 STAGING - 2,000 RENTALS - 2,000 TOTAL = 73,790
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013400
IRS990/FeesForServicesAccountingGrp/TotalAmt013400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ARTALE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY GELATKA
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH HESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD L KRUSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL W MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MILLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SHELLEY-WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HARNLY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF RINEHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15KERRY NYE
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY M BURKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020665
IRS990/FundraisingDirectExpensesAmt094038
IRS990/FundraisingGrossIncomeAmt0118569
IRS990/GainOrLossGrp/OtherAmt01409
IRS990/GainOrLossGrp/SecuritiesAmt05591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01409
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055695
IRS990/GrossReceiptsAmt0314864
IRS990/GrossRentsGrp/RealAmt011270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt010810
IRS990/InsuranceGrp/TotalAmt012797
IRS990/InvestmentIncomeGrp/ExclusionAmt06078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262632
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614325
IRS990/LandBldgEquipCostOrOtherBssAmt01086629
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS, INCLUDING MEMORIAL SQUARE, AS WELL AS THE LITITZ WELCOME CENTER WHICH IS LOCATED ON THE PARK GROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01147713
IRS990/NetAssetsOrFundBalancesEOYAmt01098736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024531
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011270
IRS990/NetUnrlzdGainsLossesInvstAmt02965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021379
IRS990/OccupancyGrp/TotalAmt021379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/TotalAmt02396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1480
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SANITATION
IRS990/OtherExpensesGrp/ProgramServicesAmt022191
IRS990/OtherExpensesGrp/ProgramServicesAmt113111
IRS990/OtherExpensesGrp/ProgramServicesAmt211218
IRS990/OtherExpensesGrp/ProgramServicesAmt37210
IRS990/OtherExpensesGrp/TotalAmt022191
IRS990/OtherExpensesGrp/TotalAmt113111
IRS990/OtherExpensesGrp/TotalAmt211218
IRS990/OtherExpensesGrp/TotalAmt37210
IRS990/OtherLiabilitiesGrp/BOYAmt01749
IRS990/OtherLiabilitiesGrp/EOYAmt0272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042061
IRS990/OtherSalariesAndWagesGrp/TotalAmt042061
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06368
IRS990/PayrollTaxesGrp/TotalAmt06368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HARNLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010152
IRS990/PYOtherExpensesAmt0113708
IRS990/PYOtherRevenueAmt046688
IRS990/PYRevenuesLessExpensesAmt027334
IRS990/PYSalariesCompEmpBnftPaidAmt058035
IRS990/PYTotalExpensesAmt0171743
IRS990/PYTotalRevenueAmt0199077
IRS990/ReconcilationRevenueExpnssAmt0-50462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269235
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0452
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0120574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0381470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055930
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76480
IRS990ScheduleA/PublicSupportPY509Pct00.77050
IRS990ScheduleA/PublicSupportTotal509Amt01058909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231985
IRS990ScheduleA/Total509Grp/TotalAmt01328144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384526
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415647
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0254233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261469
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0227592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0227592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,008
Liabilities
$272
Net assets
$1,098,736
Revenue
$170,722
Expenses
$221,184
Net income
-$50,462
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
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.22$0.05
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