Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2017 • EIN 23-1509339

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.LITITZSPRINGSPARK.ORG
18 North Broad StreetLititz, PA 17543

(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

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,100,199

Up $21,464 (+2.0%) from 2016

Net Assets

Up

$1,100,199

Up $21,464 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Down

$208,080

Down $2,524 (-1.2%) from 2016

Expenses

Up

$209,452

Up $15,637 (+8.1%) from 2016

Net Income

Down

-$1,372

Down $18,161 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,100,199
Liabilities$0
Net Assets$1,100,199
Open 2017 Filing

Operations Trend

Revenue Growth34th 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 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

2017

Revenue$208,080
Expenses$209,452
Net Income-$1,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.1
Gross Receipts
$348,396
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$549,194$508,372▼ $40,822
Investments in Publicly Traded Securities$249,376$269,908▲ $20,532
Savings and Temporary Cash Investments$183,010$183,621▲ $611
Cash and Non-Interest-Bearing Accounts$97,155$138,298▲ $41,143
Total Assets$1,078,735$1,100,199▲ $21,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$785,433$786,033▲ $600
Temporarily Rstr Net Assets$293,302$314,166▲ $20,864
Total Net Assets Fund Balance$1,078,735$1,100,199▲ $21,464
Total Liabilities and Net Assets / Fund Balance$1,078,735$1,100,199▲ $21,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,195$201,431$418,626
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff RinehimerPresident
Brad CorvelleTrustee
Cathy GelatkaTrustee
Gerald McdonaldTrustee
Herb WernerTrustee
James MillhouseTrustee
Jerry WelkTrustee
Kellye MartinTrustee
Kenneth HessTrustee
Mary Shelley-weaverTrustee
Michael ShelleyTrustee
Neil ShelleyTrustee
Nicholas ToddTrustee
Rich MotzTrustee
Betty M BurkettExecutive Se
Karen HarnlyTreasurer
Tom HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,886
Program Service Revenue
$0
Investment Income
$8,747
Other Revenue
$71,447
All Other Contributions
$97,536
Change in Net Assets
$-1,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,517
Salaries, Compensation, and Employee Benefits$52,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,175--$48,175
Depreciation Depletion$47,884--$47,884
All Other Expenses$19,015$2,263-$21,278
Occupancy$18,868--$18,868
Insurance$8,386$2,796-$11,182
Fees for Services Accounting-$8,886-$8,886
Other Expenses$7,541--$7,541
Payroll Taxes$4,760--$4,760
Office Expenses-$1,593-$1,593
Advertising$345--$345
Total Functional Expenses$193,914$15,538$0$209,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,573
Fundraising Direct Expenses$140,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Progra$226,037$195,687$139,322$56,365
Total Events$226,037$195,687$139,322$56,365
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 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

Filer Name
Lititz Springs Park Inc
EIN
23-1509339
Phone
7176261469
Address
18 NORTH BROAD STREET, LITITZ, PA 17543

Signing Officer

Name
Karen Harnly
Title
Treasurer
Phone
7176268981
Signed
2018-10-15
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

Firm
Insite Cpas Llp
Address
510 E MAIN ST, LITITZ, PA 17543-2122
Preparer
Susan M Douts Ea
Phone
7176260171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 4,198 0 0 equipment repairs 3,283 0 0 volunteer appreciation 2,952 0 0 trust fees 0 2,263 0 wc supplies 2,000 0 0 miscellaneous 1,517 0 0 wc telephone 1,220 0 0 wc memorabilia 1,057 0 0 telephone 731 0 0 playground 622 0 0 wc bank fees 485 0 0 lititz remembers 449 0 0 christmas in the park 323 0 0 bank fees 178 0 0 total 19,015 2,263 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,042”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TREE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SANITATION
IRS990/OtherExpensesGrp/ProgramServicesAmt014286
IRS990/OtherExpensesGrp/ProgramServicesAmt113450
IRS990/OtherExpensesGrp/ProgramServicesAmt211204
IRS990/OtherExpensesGrp/ProgramServicesAmt37541
IRS990/OtherExpensesGrp/TotalAmt014286
IRS990/OtherExpensesGrp/TotalAmt113450
IRS990/OtherExpensesGrp/TotalAmt211204
IRS990/OtherExpensesGrp/TotalAmt37541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048175
IRS990/OtherSalariesAndWagesGrp/TotalAmt048175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04760
IRS990/PayrollTaxesGrp/TotalAmt04760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HARNLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037276
IRS990/PYOtherExpensesAmt0137638
IRS990/PYOtherRevenueAmt036624
IRS990/PYRevenuesLessExpensesAmt016789
IRS990/PYSalariesCompEmpBnftPaidAmt056177
IRS990/PYTotalExpensesAmt0193815
IRS990/PYTotalRevenueAmt0210604
IRS990/ReconcilationRevenueExpnssAmt0-1372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0267193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0198573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0128520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0142327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0714047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028353
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80090
IRS990ScheduleA/PublicSupportPY509Pct00.78750
IRS990ScheduleA/PublicSupportTotal509Amt01188557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0267193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309204
IRS990ScheduleA/Total509Grp/TotalAmt01455750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484103
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/BookValueAmt0217195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0261469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0236206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139322
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOMEONE FROM THE COMMUNITY COULD REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 4,198 0 0 EQUIPMENT REPAIRS 3,283 0 0 VOLUNTEER APPRECIATION 2,952 0 0 TRUST FEES 0 2,263 0 WC SUPPLIES 2,000 0 0 MISCELLANEOUS 1,517 0 0 WC TELEPHONE 1,220 0 0 WC MEMORABILIA 1,057 0 0 TELEPHONE 731 0 0 PLAYGROUND 622 0 0 WC BANK FEES 485 0 0 LITITZ REMEMBERS 449 0 0 CHRISTMAS IN THE PARK 323 0 0 BANK FEES 178 0 0 TOTAL 19,015 2,263 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0293302
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314166
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,100,199
Liabilities
$0
Net assets
$1,100,199
Revenue
$208,080
Expenses
$209,452
Net income
-$1,372
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits