Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2020 • EIN 23-1509339

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 14, 2022

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,263,845

Up $232,544 (+23%) from 2019

Net Assets

Up

$1,263,845

Up $232,544 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

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

Asset Growth74th 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

2020

Assets$1,263,845
Liabilities$0
Net Assets$1,263,845
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

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 14, 2022
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
Investments in Publicly Traded Securities$287,303$487,046▲ $199,743
Land, Buildings, and Equipment, Net$441,275$402,315▼ $38,960
Savings and Temporary Cash Investments$184,474$186,426▲ $1,952
Cash and Non-Interest-Bearing Accounts$118,249$177,183▲ $58,934
Accounts Receivable-$10,875-
Total Assets$1,031,301$1,263,845▲ $232,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,325$904,244▲ $204,919
Net Assets With Donor Restrictions$331,976$359,601▲ $27,625
Total Net Assets Fund Balance$1,031,301$1,263,845▲ $232,544
Total Liabilities and Net Assets / Fund Balance$1,031,301$1,263,845▲ $232,544

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
Top Officer Pay37th percentile

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
2022-10-14
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, Page 1, Item B

“The fair market value for an unrestricted investment account was inadvertently excluded from the balance sheet on the original return. However, all dividend income from this investment account was included in the original return.”

Form 990, Part XI

“The fair market value for an unrestricted investment account was inadvertently excluded from the balance sheet on the original return. As a result of this error, the corresponding unrealized gain of 145,842 was excluded from the return.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,889 correction of an error - beginning of 0 year fair market value adjustment 26,372 total 28,261”

Raw XML AppendixShowing 400 of 447 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/AccountsReceivableGrp/EOYAmt010875
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0152075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013116
IRS990/AllOtherExpensesGrp/TotalAmt015472
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0ANDREA VILLARREAL
IRS990/BooksInCareOfDetail/PhoneNum07176267960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 NORTH BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118249
IRS990/CashNonInterestBearingGrp/EOYAmt0177183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024659
IRS990/CYOtherExpensesAmt0149304
IRS990/CYOtherRevenueAmt022013
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046296
IRS990/CYSalariesCompEmpBnftPaidAmt023397
IRS990/CYTotalExpensesAmt0172701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047216
IRS990/DepreciationDepletionGrp/TotalAmt047216
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 - 22,500 AUDIO & LIGHTING - 15,500 TOTAL = 38,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0331976
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0359601
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012013
IRS990/FeesForServicesAccountingGrp/TotalAmt012013
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0WILLIAM ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD CORVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FLICKENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDI FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HADDARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLYE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS TODD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN TURNBILL
IRS990/Form990PartVIISectionAGrp/PersonNm11HERB WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY GELATKA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF RINEHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA VILLARREAL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/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/TitleTxt12EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010250
IRS990/FundraisingDirectExpensesAmt026548
IRS990/FundraisingGrossIncomeAmt038451
IRS990/GainOrLossGrp/OtherAmt04732
IRS990/GainOrLossGrp/SecuritiesAmt012147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04732
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012147
IRS990/GrossReceiptsAmt0245545
IRS990/GrossRentsGrp/RealAmt010110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02736
IRS990/InsuranceGrp/ProgramServicesAmt08207
IRS990/InsuranceGrp/TotalAmt010943
IRS990/InvestmentIncomeGrp/ExclusionAmt07780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487046
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402315
IRS990/LandBldgEquipCostOrOtherBssAmt01147319
IRS990/LegalDomicileStateCd0PA
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. THIS INCLUDES MEMORIAL SQUARE, AS WELL AS THE LITITZ WELCOME CENTER, WHICH IS LOCATED ON THE PARK GROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01031301
IRS990/NetAssetsOrFundBalancesEOYAmt01263845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011903
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010110
IRS990/NetUnrlzdGainsLossesInvstAmt0157987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09723
IRS990/OccupancyGrp/TotalAmt09723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028261
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SANITATION
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016932
IRS990/OtherExpensesGrp/ProgramServicesAmt115088
IRS990/OtherExpensesGrp/ProgramServicesAmt210296
IRS990/OtherExpensesGrp/ProgramServicesAmt38159
IRS990/OtherExpensesGrp/TotalAmt016932
IRS990/OtherExpensesGrp/TotalAmt115088
IRS990/OtherExpensesGrp/TotalAmt210296
IRS990/OtherExpensesGrp/TotalAmt38159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020652
IRS990/OtherSalariesAndWagesGrp/TotalAmt020652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02745
IRS990/PayrollTaxesGrp/TotalAmt02745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF RINEHIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013883
IRS990/PYOtherExpensesAmt0180612
IRS990/PYOtherRevenueAmt019757
IRS990/PYRevenuesLessExpensesAmt0-61706
IRS990/PYSalariesCompEmpBnftPaidAmt048617
IRS990/PYTotalExpensesAmt0229229
IRS990/PYTotalRevenueAmt0167523
IRS990/ReconcilationRevenueExpnssAmt046296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010110
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
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/ExplanationTxt0THE FAIR MARKET VALUE FOR AN UNRESTRICTED INVESTMENT ACCOUNT WAS INADVERTENTLY EXCLUDED FROM THE BALANCE SHEET ON THE ORIGINAL RETURN. HOWEVER, ALL DIVIDEND INCOME FROM THIS INVESTMENT ACCOUNT WAS INCLUDED IN THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOMEONE FROM THE COMMUNITY COULD REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FAIR MARKET VALUE FOR AN UNRESTRICTED INVESTMENT ACCOUNT WAS INADVERTENTLY EXCLUDED FROM THE BALANCE SHEET ON THE ORIGINAL RETURN. AS A RESULT OF THIS ERROR, THE CORRESPONDING UNREALIZED GAIN OF 145,842 WAS EXCLUDED FROM THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,889 CORRECTION OF AN ERROR - BEGINNING OF 0 YEAR FAIR MARKET VALUE ADJUSTMENT 26,372 TOTAL 28,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsEOYAmt01263845
IRS990/TotalAssetsGrp/BOYAmt01031301
IRS990/TotalAssetsGrp/EOYAmt01263845
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,263,845
Liabilities
$0
Net assets
$1,263,845
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
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.17$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.17$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.22$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.21$0.21$0.00
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.21$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.17$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.17
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.17$0.18$0.01