Civic Intelligence

Lititz Community Center Inc

EIN 23-6296633 • 501(c)3 • Lititz, PA

Profile

To bring members of the lititz, pa community together, to enrich lives, and to fulfill individual and family needs by offering programs, activities, and facilities for social, recreational, and educational purposes.

301 West Maple StreetLititz, PA 17543

www.lititzrec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,764,057

Up $996,179 (+5.3%) from 2024

Liabilities

Down

$255,813

Down $483,571 (-65%) from 2024

Net Assets

Up

$19,508,244

Up $1,479,750 (+8.2%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$6,180,648

Up $341,588 (+5.9%) from 2024

Expenses

Up

$4,703,932

Up $215,472 (+4.8%) from 2024

Net Income

Up

$1,476,716

Up $126,116 (+9.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,899,367Liabilities 2011: $2,736,319Net Assets 2011: $4,163,0482011Assets 2012: $6,984,447Liabilities 2012: $2,296,640Net Assets 2012: $4,687,8072012Assets 2013: $6,730,793Liabilities 2013: $1,464,651Net Assets 2013: $5,266,1422013Assets 2014: $6,668,705Liabilities 2014: $675,866Net Assets 2014: $5,992,8392014Assets 2015: $9,797,739Liabilities 2015: $2,913,269Net Assets 2015: $6,884,4702015Assets 2016: $10,897,552Liabilities 2016: $3,546,968Net Assets 2016: $7,350,5842016Assets 2017: $10,856,584Liabilities 2017: $2,918,658Net Assets 2017: $7,937,9262017Assets 2018: $10,427,919Liabilities 2018: $1,627,294Net Assets 2018: $8,800,6252018Assets 2019: $10,291,387Liabilities 2019: $509,512Net Assets 2019: $9,781,8752019Assets 2020: $13,573,285Liabilities 2020: $2,399,842Net Assets 2020: $11,173,4432020Assets 2021: $14,843,812Liabilities 2021: $961,994Net Assets 2021: $13,881,8182021Assets 2022: $15,797,358Liabilities 2022: $525,762Net Assets 2022: $15,271,5962022Assets 2023: $16,897,910Liabilities 2023: $423,102Net Assets 2023: $16,474,8082023Assets 2024: $18,767,878Liabilities 2024: $739,384Net Assets 2024: $18,028,4942024Assets 2025: $19,764,057Liabilities 2025: $255,813Net Assets 2025: $19,508,2442025

Highlighted filing

2025

Assets$19,764,057
Liabilities$255,813
Net Assets$19,508,244
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,033,0822011Expenses 2012: $2,274,8492012Expenses 2013: $2,307,6652013Revenue 2014: $3,109,484Expenses 2014: $2,398,932Net Income 2014: $710,5522014Revenue 2015: $3,326,248Expenses 2015: $2,455,981Net Income 2015: $870,2672015Revenue 2016: $3,463,860Expenses 2016: $2,988,128Net Income 2016: $475,7322016Revenue 2017: $3,843,976Expenses 2017: $3,275,540Net Income 2017: $568,4362017Revenue 2018: $4,139,166Expenses 2018: $3,259,592Net Income 2018: $879,5742018Revenue 2019: $4,324,927Expenses 2019: $3,347,319Net Income 2019: $977,6082019Revenue 2020: $4,431,428Expenses 2020: $3,043,934Net Income 2020: $1,387,4942020Revenue 2021: $6,328,710Expenses 2021: $3,675,793Net Income 2021: $2,652,9172021Revenue 2022: $5,662,287Expenses 2022: $4,021,556Net Income 2022: $1,640,7312022Revenue 2023: $5,484,869Expenses 2023: $4,373,854Net Income 2023: $1,111,0152023Revenue 2024: $5,839,060Expenses 2024: $4,488,460Net Income 2024: $1,350,6002024Revenue 2025: $6,180,648Expenses 2025: $4,703,932Net Income 2025: $1,476,7162025

Highlighted filing

2025

Revenue$6,180,648
Expenses$4,703,932
Net Income$1,476,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,764,057
Liabilities
$255,813
Net assets
$19,508,244
Revenue
$6,180,648
Expenses
$4,703,932
Net income
$1,476,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.26$19.5$6.18$4.70$1.48
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.74$18.0$5.84$4.49$1.35
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.42$16.5$5.48$4.37$1.11
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.53$15.3$5.66$4.02$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.96$13.9$6.33$3.68$2.65
2020Detailed filing. Detailed filing data is available for this year.$13.6$2.40$11.2$4.43$3.04$1.39
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.51$9.78$4.32$3.35$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.80$4.14$3.26$0.88
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.92$7.94$3.84$3.28$0.57
2016Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.35$3.46$2.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.80$2.91$6.88$3.33$2.46$0.87
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.68$5.99$3.11$2.40$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.46$5.27$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.30$4.69$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.74$4.16$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$8,024,528
Mission and Program Overview

Mission

To bring members of the lititz, pa community together, to enrich lives, and to fulfill individual and family needs by offering programs, activities, and facilities for social, recreational, and educational purposes.

To bring members of the lititz, pa community together, to enrich lives, and to fulfill individual and family needs by offering programs, activities, and facilities for social, recreational, and educational purposes. Programs are: 1. Children services programs - the center provides daycare, camp, and afternoon programs to children of various ages. The mission is to provide quality programs that are safe and nurturing for all children. 2. Aquatic and fitness programs - the center provides various aquatic and fitness programs and classes designed to enhance the health and wellness of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,861,465$15,441,839▲ $1,580,374
Investments Other Securities$4,449,725$4,019,903▼ $429,822
Cash and Non-Interest-Bearing Accounts$225,479$263,754▲ $38,275
Savings and Temporary Cash Investments$218,204$25,556▼ $192,648
Total Assets$18,767,878$19,764,057▲ $996,179
Other Assets Total$13,005$13,005→ $0
Liabilities
Unsecured Notes Loans Payable$278,623$197,951▼ $80,672
Accounts Payable and Accrued Expenses$460,761$57,862▼ $402,899
Total Liabilities$739,384$255,813▼ $483,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,555,473$19,000,990▲ $1,445,517
Net Assets With Donor Restrictions$473,021$507,254▲ $34,233
Total Net Assets Fund Balance$18,028,494$19,508,244▲ $1,479,750
Total Liabilities and Net Assets / Fund Balance$18,767,878$19,764,057▲ $996,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,411,191$7,022,878$21,434,069
Equipment$1,030,648$1,256,428$2,287,076
Other Securities$4,019,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,449,725$853,895▲ $383,061-$5,669,902
2023$3,650,500$523,046▲ $296,941-$4,449,725
2022$1,730,762$1,772,404▲ $160,177-$3,650,500
2021$412,212$1,524,604▼ $199,931-$1,730,762
2020$329,278$11,483▲ $75,121-$412,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MailenExecutive DiFT$181,324$10,869$192,193
Karen MailenExecutive Director-$181,324$10,869$192,193

Board Members and Trustees

NameTitle
Nathan OehmePresident
David G WilliamsDirector
David SwartleyDirector
Gerald MeckDirector
Jeff TennisDirector
Jim KoelschDirector
Ken BarberDirector
Michael MitchellDirector
Mike LandisDirector
Steve SprolesDirector
Tim SnyderDirector
Troy ClairSecretary
David N PeggTreasurer
Richard P NuffortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,070
Program Service Revenue
$2,299,239
Investment Income
$384,096
Other Revenue
$91,243
All Other Contributions
$204,877
Change in Net Assets
$1,476,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,163,870
Revenue Not Reported on Financial Statements
$16,778
Revenue Not Reported on Form 990
$3,035
Total Revenue per Audited Statements
$6,166,905
Total Revenue per Form 990
$6,180,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,885
Other Expenses$2,136,047
Total Fundraising Expense$286,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,065$538,102$215,241$2,152,408
Depreciation Depletion$570,190$142,547-$712,737
Occupancy$400,795$24,709-$425,504
Payroll Taxes$250,702$96,424$38,570$385,696
All Other Expenses$82,824$75,698$14,567$173,089
Information Technology-$104,562-$104,562
Other Expenses$80,272$148,455$17,989$80,272
Insurance$43,555$10,889-$54,444
Advertising-$39,446-$39,446
Office Expenses$3,050$28,119-$31,169
Pension Plan Contributions$20,847$8,934-$29,781
Interest-$16,402-$16,402
Fees for Services Accounting-$14,250-$14,250
Total Functional Expenses$3,101,885$1,315,680$286,367$4,703,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,703,932
Expenses per Audited Statements$4,687,154
Total Expenses per Audited Statements$4,687,154
Expenses Not Reported on Financial Statements$16,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,512
Fundraising Direct Expenses$36,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,972$32,972$16,643$16,329
Sponsorship$14,950---
Total Events$102,462$87,512$36,842$50,670
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director and an independent member of the board of directors review the 990 for accuracy and reasonableness.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews directors' responsibilities of the prior year and evaluates success as a basis for any salary increases.”

Form 990, Page 6, Part VI, Line 15B

“All other employees are given evaluations by the director of his or her department and given pay increases according to a matrix established by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, policies, and procedures are available by request at the entity's location.”

Filing and Contact Details

Filer

Filer Name
Lititz Community Center Inc
EIN
23-6296633
Phone
7176265096
Address
301 WEST MAPLE STREET, LITITZ, PA 17543
Doing Business As
Dba Lititz Rec Center

Signing Officer

Name
Karen Mailen
Title
Executive Director
Phone
7176265096
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mailen
Formed
1947
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
378
Volunteers
174

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is organized as a not-for-profit organization under the federal income tax section 501(c)(3) of the internal revenue code. The center is required to determine whether or not its tax positions will be sustained upon examination by the taxing authority. Management has evaluated its tax filings for uncertain tax positions. Federal tax returns are open for examination by authorities for three years from the due date of the returns while state returns are open for an unlimited period. During the year ended june 30, 2025, the center incurred 3,797 in unrelated business income taxes (ubit) due to advertising income. The center incurred 3,630 in ubit during the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 576 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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