Civic Intelligence

Rocky Springs Carousel Association

990 • Fiscal year 2021 • EIN 23-3009621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
1401 Oregon Pk 2nd FloorLancaster, PA 17601

(717) 509-3282

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,364,153

Down $1,554 (-0.1%) from 2020

Net Assets

Down

$1,275,371

Down $1,554 (-0.1%) from 2020

Liabilities

Flat

$88,782

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$10,000

Down $5,000 (-33%) from 2020

Expenses

Up

$11,554

Up $4,158 (+56%) from 2020

Net Income

Down

-$1,554

Down $9,158 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $1,365,707Liabilities 2020: $88,782Net Assets 2020: $1,276,9252020Assets 2021: $1,364,153Liabilities 2021: $88,782Net Assets 2021: $1,275,3712021Assets 2022: $1,375,162Liabilities 2022: $88,782Net Assets 2022: $1,286,3802022Assets 2023: $1,376,029Liabilities 2023: $88,787Net Assets 2023: $1,287,2422023

Highlighted filing

2021

Assets$1,364,153
Liabilities$88,782
Net Assets$1,275,371
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2020: $15,000Expenses 2020: $7,396Net Income 2020: $7,6042020Revenue 2021: $10,000Expenses 2021: $11,554Net Income 2021: -$1,5542021Revenue 2022: $25,712Expenses 2022: $14,703Net Income 2022: $11,0092022Revenue 2023: $33,195Expenses 2023: $32,333Net Income 2023: $8622023

Highlighted filing

2021

Revenue$10,000
Expenses$11,554
Net Income-$1,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

Restoration and care of historical and cultural rocky springs carousel and locate a community partner to display and utilize carousel for educational and recreational purposes

Preservation of historical carousel for future restoration and display

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,654$1,352,654→ $0
Cash and Non-Interest-Bearing Accounts$13,053$11,499▼ $1,554
Total Assets$1,365,707$1,364,153▼ $1,554
Liabilities
Unsecured Notes Loans Payable$88,782$88,782→ $0
Total Liabilities$88,782$88,782→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,925$1,275,371▼ $1,554
Total Net Assets Fund Balance$1,276,925$1,275,371▼ $1,554
Total Liabilities and Net Assets / Fund Balance$1,365,707$1,364,153▼ $1,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,352,654--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gail ScottPresident
Mick KauffmanDirector
NoreenesweeneyDirector
Peggy SteinmanDirector
Rick HeiligDirector
Seth ObetzDirector
Alana HunterAsst Secy
Janet SpleenSecretary
S HohenwarterTreasurer
Chuck ColsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-1,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,293--$4,293
Interest$3,601--$3,601
Occupancy$3,600--$3,600
Total Functional Expenses$11,554$0$0$11,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert EcklinFormer OfficerRent StorageNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is made available to all directors and officers in addition the 990 is posted to the organizations website”

Part VI Line 19

“Governing documents are being posted to the organizations website such that the public may view them including annual tax filings”

Part VI Line 12C

“Directors and officers are required to disclose any and all conflicts of interest on an annual basis via online attestation”

Part VI Line 2

“Gail groves scott stephen t hohenwarter these officers are married individuals”

Filing and Contact Details

Filer

Filer Name
Rocky Springs Carousel Associa
EIN
23-3009621
Address
1401 OREGON PK 2ND FLOOR, LANCASTER, PA 17601

Signing Officer

Name
Gail Groves Scott
Title
Treasurer
Phone
7175093282
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Groves Scott
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Stephen T Hohenwarter CPA
Address
1401 Oregon Pk Fl 2, Lancaster, PA 17601
Preparer
Stephen T Hohenwarter
Phone
7175093282
Supplemental Narrative

Financial Statement Notes

Schedule D Part III

“The organization has listed the purchase cost and restoratio”

Raw XML Appendix351 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,153
Liabilities
$88,782
Net assets
$1,275,371
Revenue
$10,000
Expenses
$11,554
Net income
-$1,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.38$0.09$1.29$0.03$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.29$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.28$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$1.37$0.09$1.28$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits