Civic Intelligence

York County Parks Foundation Charitable Trust Inc.

990 • Fiscal year 2020 • EIN 46-2861562

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,628,752

Down $145,047 (-8.2%) from 2019

Net Assets

Down

$1,625,402

Down $137,468 (-7.8%) from 2019

Liabilities

Down

$3,350

Down $7,579 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$496,625

Up $112,054 (+29%) from 2019

Expenses

Up

$672,357

Up $589,180 (+708%) from 2019

Net Income

Down

-$175,732

Down $477,126 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,628,752
Liabilities$3,350
Net Assets$1,625,402
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$496,625
Expenses$672,357
Net Income-$175,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$519,285
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$1,097,627$1,217,200▲ $119,573
Savings and Temporary Cash Investments$327,479$377,002▲ $49,523
Land, Buildings, and Equipment, Net$312,082--
Inventories for Sale or Use$8,787$7,340▼ $1,447
Accounts Receivable$2,705$0▼ $2,705
Total Assets$1,773,799$1,628,752▼ $145,047
Other Assets Total$25,119$27,210▲ $2,091
Liabilities
Accounts Payable and Accrued Expenses$10,929$3,350▼ $7,579
Total Liabilities$10,929$3,350▼ $7,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,277$1,024,289▼ $385,988
Net Assets With Donor Restrictions$352,593$601,113▲ $248,520
Total Net Assets Fund Balance$1,762,870$1,625,402▼ $137,468
Total Liabilities and Net Assets / Fund Balance$1,773,799$1,628,752▼ $145,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,217,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,119-▲ $2,312-$27,210
2019$20,991-▲ $4,345-$25,119
2018$22,761-▼ $1,553-$20,991
2017$19,963-▲ $2,997-$22,761
2016$18,788-▲ $1,357-$19,963
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William T MorrisPresident
George Skip LehmannVice President
Michael E FobesDirector
Bobby KinsleyTrustee
J Richard CooperTrustee
Michael RussoTrustee
Milton MencheyTrustee
Tammy KlunkTrustee
Timothy E SenftTrustee
Linda B DavidsonSecretary
Steven RicklefsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,728
Program Service Revenue
$0
Investment Income
$83,838
Other Revenue
$16,059
All Other Contributions
$256,728
Change in Net Assets
$-175,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,357
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$7,315--$7,315
Other Expenses$3,600--$3,600
Total Functional Expenses$672,357$0$0$672,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,069
Fundraising Direct Expenses$22,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nixon Gift Shop$20,141$20,141$12,261$7,880
Membership$16,928$16,928$5,486$11,442
Total Events$37,069$37,069$22,660$14,409
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 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, 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
William T Morris
Title
President
Phone
7178407440
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Morris
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Arthur J Full CPA
Phone
7177404863
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 433 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.74690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128361
IRS990ScheduleA/TotalSupportAmt01450051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027210
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0217
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01217200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0T ROWE PRICE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01217200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIXON GIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012261
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED AT A BOARD MEETING AND REVIEWED BY ALL OF THE DIRECTORS PRESENT. IT IS THEN APPROVED BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES OR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THEY MAY ALSO VIEW IT AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01773799
IRS990/TotalAssetsGrp/EOYAmt01628752
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0672357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010929
IRS990/TotalLiabilitiesGrp/EOYAmt03350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01625402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01628752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017406
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,628,752
Liabilities
$3,350
Net assets
$1,625,402
Revenue
$496,625
Expenses
$672,357
Net income
-$175,732
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