Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2020 • EIN 23-1509339

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

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

(717) 626-1469

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,091,631

Up $60,330 (+5.8%) from 2019

Net Assets

Up

$1,091,631

Up $60,330 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$218,997

Up $51,474 (+31%) from 2019

Expenses

Down

$172,701

Down $56,528 (-25%) from 2019

Net Income

Up

$46,296

Up $108,002 (+175%) from 2019

Historical Trend

Balance Sheet Trend

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: $1,091,631Liabilities 2020: $0Net Assets 2020: $1,091,6312020Assets 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

2020

Assets$1,091,631
Liabilities$0
Net Assets$1,091,631
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$218,997
Expenses$172,701
Net Income$46,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
Gross Receipts
$245,545
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$441,275$402,315▼ $38,960
Investments in Publicly Traded Securities$287,303$314,833▲ $27,530
Savings and Temporary Cash Investments$184,474$186,426▲ $1,952
Cash and Non-Interest-Bearing Accounts$118,249$177,182▲ $58,933
Accounts Receivable-$10,875-
Total Assets$1,031,301$1,091,631▲ $60,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,325$732,030▲ $32,705
Net Assets With Donor Restrictions$331,976$359,601▲ $27,625
Total Net Assets Fund Balance$1,031,301$1,091,631▲ $60,330
Total Liabilities and Net Assets / Fund Balance$1,031,301$1,091,631▲ $60,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,242$513,237$718,479
Buildings$186,859$231,767$418,626
Land$10,214-$10,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff RinehimerPresident
Brad CorvelleTrustee
Brenda MilliganTrustee
Dan TurnbillTrustee
Herb WernerTrustee
Jason HaddardTrustee
Kellye MartinTrustee
Ken ArnoldTrustee
Nicholas ToddTrustee
Richard MotzTrustee
Sandi ForemanTrustee
William ArmstrongTrustee
William FlickengerTrustee
Cathy GelatkaExecutive Se
Andrea VillarrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,325
Program Service Revenue
$0
Investment Income
$24,659
Other Revenue
$22,013
All Other Contributions
$152,075
Change in Net Assets
$46,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,304
Salaries, Compensation, and Employee Benefits$23,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,216--$47,216
Other Salaries and Wages$20,652--$20,652
All Other Expenses$13,116$2,356-$15,472
Fees for Services Accounting-$12,013-$12,013
Insurance$8,207$2,736-$10,943
Occupancy$9,723--$9,723
Other Expenses$8,159--$8,159
Payroll Taxes$2,745--$2,745
Fees for Services Management$2,500--$2,500
Office Expenses-$962-$962
Total Functional Expenses$154,634$18,067$0$172,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,451
Fundraising Direct Expenses$26,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Progra$47,090$36,840$14,515$22,325
Total Events$47,090$36,840$14,515$22,325
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 35% controlled entity
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
Jeff Rinehimer
Title
President
Phone
7176268981
Signed
2021-10-15
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
10

Preparer

Firm
Insite Cpas Llp
Address
519 E MAIN ST, LITITZ, PA 17543
Preparer
Melinda K Graham Ea
Phone
7176260171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,889”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0198573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0128520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0643800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031805
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91160
IRS990ScheduleA/PublicSupportPY509Pct00.87950
IRS990ScheduleA/PublicSupportTotal509Amt01331971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277454
IRS990ScheduleA/Total509Grp/TotalAmt01429300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461105
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/BookValueAmt0186859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718479
IRS990ScheduleD/LandGrp/BookValueAmt010214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014515
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,889
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031301
IRS990/TotalAssetsEOYAmt01091631
IRS990/TotalAssetsGrp/BOYAmt01031301
IRS990/TotalAssetsGrp/EOYAmt01091631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172325
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091631
IRS990/TotalProgramServiceExpensesAmt0154634
IRS990/TotalRevenueGrp/ExclusionAmt019683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218997

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,631
Liabilities
$0
Net assets
$1,091,631
Revenue
$218,997
Expenses
$172,701
Net income
$46,296
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
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$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