Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2019 • EIN 23-1509339

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 12, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,031,301

Down $36,945 (-3.5%) from 2018

Net Assets

Down

$1,031,301

Down $36,945 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$167,523

Down $52,476 (-24%) from 2018

Expenses

Down

$229,229

Down $763 (-0.3%) from 2018

Net Income

Down

-$61,706

Down $51,713 (-517%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,031,301
Liabilities$0
Net Assets$1,031,301
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$167,523
Expenses$229,229
Net Income-$61,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 12, 2020
Return Version
2018v3.2
Gross Receipts
$299,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,265$441,275▼ $38,990
Investments in Publicly Traded Securities$261,735$287,303▲ $25,568
Savings and Temporary Cash Investments$184,171$184,474▲ $303
Cash and Non-Interest-Bearing Accounts$142,075$118,249▼ $23,826
Total Assets$1,068,246$1,031,301▼ $36,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$761,968$699,325▼ $62,643
Temporarily Rstr Net Assets$306,278$331,976▲ $25,698
Total Net Assets Fund Balance$1,068,246$1,031,301▼ $36,945
Total Liabilities and Net Assets / Fund Balance$1,068,246$1,031,301▼ $36,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,089$478,021$712,110
Buildings$196,972$221,654$418,626
Land$10,214-$10,214
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeff RinehimerPresident
Brad CorvelleTrustee
Kellye MartinTrustee
Ken ArnoldTrustee
Michael ShelleyTrustee
Neil ShelleyTrustee
Nicholas ToddTrustee
William ArmstrongTrustee
Cathy GelatkaExecutive Se
Andrea VillarrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,883
Program Service Revenue
$0
Investment Income
$13,883
Other Revenue
$19,757
All Other Contributions
$91,320
Change in Net Assets
$-61,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,612
Salaries, Compensation, and Employee Benefits$48,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,651--$48,651
Other Salaries and Wages$44,370--$44,370
All Other Expenses$19,887$3,325-$23,212
Fees for Services Accounting-$9,777-$9,777
Insurance$7,091$2,364-$9,455
Occupancy$7,543--$7,543
Other Expenses$4,953--$4,953
Payroll Taxes$4,247--$4,247
Fees for Services Management$3,000--$3,000
Advertising$345--$345
Total Functional Expenses$213,763$15,466$0$229,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,032
Fundraising Direct Expenses$132,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Progra$170,499$137,936$118,760$19,176
Total Events$170,499$137,936$118,760$19,176
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
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

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

Signing Officer

Name
Jeff Rinehimer
Title
President
Phone
7176268981
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rinehimer
Formed
1957
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Insite Cpas Llp
Address
510 E MAIN ST, LITITZ, PA 17543-2122
Preparer
James L Beccone CPA
Phone
7176260171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 4,517 0 0 spring house stand 3,662 0 0 volunteer appreciation 3,206 0 0 trust fees 0 2,239 0 equipment repairs 2,218 0 0 antique show 1,819 0 0 bank fees 1,332 0 0 building maintenance 1,303 0 0 christmas in the park 729 0 0 donations 666 0 0 postage 0 560 0 office supplies 0 526 0 telephone 226 0 0 lititz remembers 175 0 0 concession 34 0 0 total 19,887 3,325 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,561”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0198573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0128520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0731405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028745
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87950
IRS990ScheduleA/PublicSupportPY509Pct00.83990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277761
IRS990ScheduleA/Total509Grp/TotalAmt01486173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514918
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/BookValueAmt0196972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712110
IRS990ScheduleD/LandGrp/BookValueAmt010214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118760
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/ExplanationTxt2MISCELLANEOUS 4,517 0 0 SPRING HOUSE STAND 3,662 0 0 VOLUNTEER APPRECIATION 3,206 0 0 TRUST FEES 0 2,239 0 EQUIPMENT REPAIRS 2,218 0 0 ANTIQUE SHOW 1,819 0 0 BANK FEES 1,332 0 0 BUILDING MAINTENANCE 1,303 0 0 CHRISTMAS IN THE PARK 729 0 0 DONATIONS 666 0 0 POSTAGE 0 560 0 OFFICE SUPPLIES 0 526 0 TELEPHONE 226 0 0 LITITZ REMEMBERS 175 0 0 CONCESSION 34 0 0 TOTAL 19,887 3,325 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,561
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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133883
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0213763
IRS990/TotalRevenueGrp/ExclusionAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167523
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 COUNTRYSIDE LANE
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LITITZSPRINGSPARK.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,301
Liabilities
$0
Net assets
$1,031,301
Revenue
$167,523
Expenses
$229,229
Net income
-$61,706
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits