Civic Intelligence

York County Parks Foundation Charitable Trust Inc.

990 • Fiscal year 2017 • EIN 46-2861562

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
400 Mundis Race RoadYork, PA 17406

(717) 840-7440

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,319,434

Up $186,109 (+16%) from 2016

Net Assets

Up

$1,307,513

Up $182,896 (+16%) from 2016

Liabilities

Up

$11,921

Up $3,213 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$215,110

Up $33,991 (+19%) from 2016

Expenses

Up

$99,807

Up $30,606 (+44%) from 2016

Net Income

Up

$115,303

Up $3,385 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $994,091Liabilities 2015: $9,500Net Assets 2015: $984,5912015Assets 2016: $1,133,325Liabilities 2016: $8,708Net Assets 2016: $1,124,6172016Assets 2017: $1,319,434Liabilities 2017: $11,921Net Assets 2017: $1,307,5132017Assets 2018: $1,350,554Liabilities 2018: $10,261Net Assets 2018: $1,340,2932018Assets 2019: $1,773,799Liabilities 2019: $10,929Net Assets 2019: $1,762,8702019Assets 2020: $1,628,752Liabilities 2020: $3,350Net Assets 2020: $1,625,4022020Assets 2021: $2,346,227Liabilities 2021: $16,067Net Assets 2021: $2,330,1602021Assets 2022: $2,376,827Liabilities 2022: $14,153Net Assets 2022: $2,362,6742022Assets 2023: $2,969,621Liabilities 2023: $13,104Net Assets 2023: $2,956,5172023Assets 2024: $3,548,344Liabilities 2024: $7,224Net Assets 2024: $3,541,1202024

Highlighted filing

2017

Assets$1,319,434
Liabilities$11,921
Net Assets$1,307,513
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $202,688Expenses 2015: $66,151Net Income 2015: $136,5372015Revenue 2016: $181,119Expenses 2016: $69,201Net Income 2016: $111,9182016Revenue 2017: $215,110Expenses 2017: $99,807Net Income 2017: $115,3032017Revenue 2018: $372,557Expenses 2018: $227,446Net Income 2018: $145,1112018Revenue 2019: $384,571Expenses 2019: $83,177Net Income 2019: $301,3942019Revenue 2020: $496,625Expenses 2020: $672,357Net Income 2020: -$175,7322020Revenue 2021: $676,042Expenses 2021: $77,766Net Income 2021: $598,2762021Revenue 2022: $779,073Expenses 2022: $470,592Net Income 2022: $308,4812022Revenue 2023: $498,264Expenses 2023: $38,821Net Income 2023: $459,4432023Revenue 2024: $565,368Expenses 2024: $49,578Net Income 2024: $515,7902024

Highlighted filing

2017

Revenue$215,110
Expenses$99,807
Net Income$115,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$244,645
Mission and Program Overview

Mission

To assist in the development, enhancement, and operating of the parks and park facilities of york county, pa.

Assist in the development, enhancement and operations of the parks of york county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$871,853$1,167,194▲ $295,341
Savings and Temporary Cash Investments$238,274$116,491▼ $121,783
Inventories for Sale or Use$1,152$12,026▲ $10,874
Accounts Receivable$2,083$962▼ $1,121
Total Assets$1,133,325$1,319,434▲ $186,109
Other Assets Total$19,963$22,761▲ $2,798
Liabilities
Accounts Payable and Accrued Expenses$8,708$11,921▲ $3,213
Total Liabilities$8,708$11,921▲ $3,213
Net Assets / Fund Balance
Unrestricted Net Assets$872,173$1,046,468▲ $174,295
Temporarily Rstr Net Assets$232,481$238,284▲ $5,803
Permanently Rstr Net Assets$19,963$22,761▲ $2,798
Total Net Assets Fund Balance$1,124,617$1,307,513▲ $182,896
Total Liabilities and Net Assets / Fund Balance$1,133,325$1,319,434▲ $186,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,167,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,963-▲ $2,997-$22,761
2016$18,788-▲ $1,357-$19,963
2015-$19,868▼ $894-$18,788
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William T MorrisPresident
George Skip LehmannVice President
Tammy F KlunkDirector
Amanda Snokes DubbsTrustee
Floyd WarnerTrustee
J Richard CooperTrustee
Luther B SowersTrustee
Michael RussoTrustee
Milton MencheyTrustee
Timothy E SenftTrustee
Linda B DavidsonSecretary
Steven RicklefsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,307
Program Service Revenue
$0
Investment Income
$57,489
Other Revenue
$60,314
All Other Contributions
$94,607
Change in Net Assets
$115,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,807
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
Fees for Services Accounting$4,950--$4,950
Other Expenses$2,700--$2,700
Fees for Services Management$2,259--$2,259
Total Functional Expenses$99,807$0$0$99,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,844
Fundraising Direct Expenses$29,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Magic----
Nixon Gift Shop----
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
Audit committee
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, Part VI, Section B, Line 11B

“A draft form 990 is provided at a board meeting and reviewed by all of the directors present. It is then approved by a vote.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any employees or officers”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request. They may also view it at guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York County Parks Foundation Charitable
EIN
46-2861562
Phone
7178407440
Address
400 MUNDIS RACE ROAD, YORK, PA 17406

Signing Officer

Name
Luther B Sowers
Title
President
Phone
7178407440
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Morris
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
George N Dotzel CPA
Phone
7178467000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,434
Liabilities
$11,921
Net assets
$1,307,513
Revenue
$215,110
Expenses
$99,807
Net income
$115,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.57$0.05$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.50$0.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$0.78$0.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.68$0.08$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.50$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.38$0.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.37$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.18$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.20$0.07$0.14