Civic Intelligence

Lititz Community Center Inc

990 • Fiscal year 2021 • EIN 23-6296633

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.LITITZREC.ORG
301 West Maple StreetLititz, PA 17543

(717) 626-5096

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$142,796

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,843,812

Up $1,270,527 (+9.4%) from 2020

Net Assets

Up

$13,881,818

Up $2,708,375 (+24%) from 2020

Liabilities

Down

$961,994

Down $1,437,848 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$6,328,710

Up $1,897,282 (+43%) from 2020

Expenses

Up

$3,675,793

Up $631,859 (+21%) from 2020

Net Income

Up

$2,652,917

Up $1,265,423 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2021

Assets$14,843,812
Liabilities$961,994
Net Assets$13,881,818
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,328,710
Expenses$3,675,793
Net Income$2,652,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$6,378,030
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$13,229,627$13,259,013▲ $29,386
Cash and Non-Interest-Bearing Accounts$1,375$635,302▲ $633,927
Savings and Temporary Cash Investments-$524,280-
Investments Other Securities$329,278$412,212▲ $82,934
Total Assets$13,573,285$14,843,812▲ $1,270,527
Other Assets Total$13,005$13,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,913,625--
Unsecured Notes Loans Payable$395,300$916,038▲ $520,738
Accounts Payable and Accrued Expenses$90,917$45,956▼ $44,961
Total Liabilities$2,399,842$961,994▼ $1,437,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,813,831$13,529,042▲ $2,715,211
Net Assets With Donor Restrictions$359,612$352,776▼ $6,836
Total Net Assets Fund Balance$11,173,443$13,881,818▲ $2,708,375
Total Liabilities and Net Assets / Fund Balance$13,573,285$14,843,812▲ $1,270,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,552,203$5,131,260$17,683,463
Equipment$706,810$743,170$1,449,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$329,278$11,483▲ $75,121-$412,212
2019$310,648$8,168▲ $13,721-$329,278
2018$273,192$23,299▲ $17,141-$310,648
2017$245,528$10,288▲ $20,190-$273,192
2016$209,832$13,592▲ $24,574-$245,528
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MailenExecutive DiFT$142,796$142,796

Board Members and Trustees

NameTitle
Nathan OehmePresident
David G WilliamsDirector
David SwartleyDirector
Gary StevensDirector
J Andrew GreinerDirector
Jeff TennisDirector
Ken BarberDirector
Michael MitchellDirector
Nelson L PetersDirector
Sheri GarmanDirector
Steve SprolesDirector
Tim SnyderDirector
William ColemanDirector
Troy ClairSecretary
David N PeggTreasurer
Richard P NuffortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,385,802
Program Service Revenue
$1,855,044
Investment Income
$19,663
Other Revenue
$68,201
All Other Contributions
$927,104
Change in Net Assets
$2,652,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,325,040
Revenue Not Reported on Financial Statements
$3,670
Revenue Not Reported on Form 990
$55,458
Total Revenue per Audited Statements
$6,380,498
Total Revenue per Form 990
$6,328,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,921
Salaries, Compensation, and Employee Benefits$1,752,872
Total Fundraising Expense$187,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,720$342,200$136,880$1,368,800
Depreciation Depletion$507,110$126,778-$633,888
Occupancy$333,493$18,841-$352,334
Payroll Taxes$143,171$55,066$22,026$220,263
All Other Expenses$68,104$93,937$1,134$163,175
Current Officers, Directors, Trustees, and Key Employees$92,817$35,699$14,280$142,796
Information Technology-$82,421-$82,421
Other Expenses$78,516$26,733$13,367$78,516
Insurance$37,386$9,347-$46,733
Advertising-$46,025-$46,025
Interest-$41,267-$41,267
Office Expenses$1,821$19,819-$21,640
Pension Plan Contributions$14,709$6,304-$21,013
Fees for Services Accounting-$12,540-$12,540
Total Functional Expenses$2,508,986$979,120$187,687$3,675,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,675,793
Expenses per Audited Statements$3,672,123
Total Expenses per Audited Statements$3,672,123
Expenses Not Reported on Financial Statements$3,670
Other Expense Adjustments$3,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,960
Fundraising Direct Expenses$36,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,614$31,614$28,435$3,179
Pretzel Twist$12,820$12,820$4,154$8,666
Total Events$68,794$68,794$32,589$36,205
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
Backup withholding compliance
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

“Each member of the board reviews and signs off that the 990 appears reasonable and was filed correctly.”

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mailen
Formed
1947
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
307
Volunteers
175

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“INVESTMENT FEES 3,670”

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.”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 3,670”

Raw XML AppendixShowing 400 of 580 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04936
IRS990/NetUnrlzdGainsLossesInvstAmt055458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010813831
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018841
IRS990/OccupancyGrp/ProgramServicesAmt0333493
IRS990/OccupancyGrp/TotalAmt0352334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019819
IRS990/OfficeExpensesGrp/ProgramServicesAmt01821
IRS990/OfficeExpensesGrp/TotalAmt021640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013005
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IRS990/OtherChangesInNetAssetsAmt03670
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt013367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226733
IRS990/OtherExpensesGrp/ProgramServicesAmt0129818
IRS990/OtherExpensesGrp/ProgramServicesAmt1118754
IRS990/OtherExpensesGrp/ProgramServicesAmt293567
IRS990/OtherExpensesGrp/ProgramServicesAmt378516
IRS990/OtherExpensesGrp/TotalAmt0162273
IRS990/OtherExpensesGrp/TotalAmt1148442
IRS990/OtherExpensesGrp/TotalAmt2133667
IRS990/OtherExpensesGrp/TotalAmt378516
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC - VENDING MACHINE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1954
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2954
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IRS990/OtherRevenueTotalAmt027079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136880
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143171
IRS990/PayrollTaxesGrp/TotalAmt0220263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014709
IRS990/PensionPlanContributionsGrp/TotalAmt021013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MAILEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE AND AFTER SCHOOL
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IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 4,262 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01148586
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01437626
IRS990/PYOtherRevenueAmt095503
IRS990/PYProgramServiceRevenueAmt01328485
IRS990/PYRevenuesLessExpensesAmt01387494
IRS990/PYSalariesCompEmpBnftPaidAmt01606308
IRS990/PYTotalExpensesAmt03043934
IRS990/PYTotalRevenueAmt04431428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 6,570 MISCELLANEOUS 1,884 ADVERTISING INCOME 82,419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,843,812
Liabilities
$961,994
Net assets
$13,881,818
Revenue
$6,328,710
Expenses
$3,675,793
Net income
$2,652,917
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