Civic Intelligence

Friends of Codorus State Park

990EZ • Fiscal year 2011 • EIN 56-2675802

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization ProfileWWW.CODORUSFRIENDS.ORG
1066 Blooming Grove Road17331-9545
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$103,962

No earlier filing loaded for comparison.

Net Assets

$103,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$61,791

No earlier filing loaded for comparison.

Expenses

$43,967

No earlier filing loaded for comparison.

Net Income

$17,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $103,962Liabilities 2011: $0Net Assets 2011: $103,9622011Assets 2012: $112,611Liabilities 2012: $0Net Assets 2012: $112,6112012Assets 2013: $150,927Net Assets 2013: $150,9272013Assets 2014: $125,164Net Assets 2014: $125,1642014Assets 2015: $138,870Net Assets 2015: $138,8702015Assets 2016: $150,624Net Assets 2016: $150,6242016Assets 2017: $156,071Net Assets 2017: $156,0712017Assets 2018: $143,283Net Assets 2018: $143,2832018Assets 2019: $154,173Net Assets 2019: $154,1732019Assets 2020: $211,503Liabilities 2020: $151Net Assets 2020: $211,3522020Assets 2021: $146,051Liabilities 2021: $1,067Net Assets 2021: $144,9842021Assets 2022: $141,857Liabilities 2022: $1,090Net Assets 2022: $140,7672022Assets 2023: $162,823Liabilities 2023: $1,492Net Assets 2023: $161,3312023Assets 2024: $199,930Liabilities 2024: $2,776Net Assets 2024: $197,1542024Assets 2025: $201,387Liabilities 2025: $1,774Net Assets 2025: $199,6132025

Highlighted filing

2011

Assets$103,962
Liabilities$0
Net Assets$103,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $61,791Expenses 2011: $43,967Net Income 2011: $17,8242011Revenue 2012: $50,405Expenses 2012: $41,756Net Income 2012: $8,6492012Revenue 2013: $86,792Expenses 2013: $48,476Net Income 2013: $38,3162013Revenue 2014: $61,935Expenses 2014: $87,698Net Income 2014: -$25,7632014Revenue 2015: $93,606Expenses 2015: $79,900Net Income 2015: $13,7062015Revenue 2016: $85,085Expenses 2016: $73,331Net Income 2016: $11,7542016Revenue 2017: $77,362Expenses 2017: $71,915Net Income 2017: $5,4472017Revenue 2018: $77,032Expenses 2018: $89,820Net Income 2018: -$12,7882018Revenue 2019: $72,477Expenses 2019: $61,587Net Income 2019: $10,8902019Revenue 2020: $101,722Expenses 2020: $44,543Net Income 2020: $57,1792020Revenue 2021: $62,409Expenses 2021: $128,777Net Income 2021: -$66,3682021Revenue 2022: $70,586Expenses 2022: $74,803Net Income 2022: -$4,2172022Revenue 2023: $100,037Expenses 2023: $79,473Net Income 2023: $20,5642023Revenue 2024: $96,540Expenses 2024: $60,717Net Income 2024: $35,8232024Revenue 2025: $89,036Expenses 2025: $86,577Net Income 2025: $2,4592025

Highlighted filing

2011

Revenue$61,791
Expenses$43,967
Net Income$17,824
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support for codorus state park's mission and public support.

Filing and Contact Details

Filer

EIN
56-2675802
Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD BEALING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE WERNTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY ROHRBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBECCA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT CLEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DWIGHT RESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR CODORUS STATE PARK'S MISSION AND PUBLIC SUPPORT.
IRS990EZ/PrintingPublicationsPostage03369
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES.
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IRS990ScheduleG/EventsInformation/NameOfEvent10SUMMER BLAST
IRS990ScheduleG/EventsInformation/NameOfEvent20HALLOWEEN IN THE PARK
IRS990ScheduleG/EventsInformation/NetIncomeSummary033234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037118
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 118..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 28,053. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,321. GROSS PROFIT: 17,732. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,225. MERCHANDISE PURCHASED: 10,321. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,225. COST OF GOODS SOLD: 10,321.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CODORUS STATE PARK PROGRAMS & EVENTS. AMOUNT: 11,036. DESCRIPTION: CODORUS STATE PARK GIFT SHOP AND MUSEUM. AMOUNT: 3,049. DESCRIPTION: CODORUS STATE PARK EQUIPMENT AND FACILITIES. AMOUNT: 9,306. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,238. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 1,068. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 27,870.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 9,225. END OF YEAR AMOUNT: 9,225.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562675802
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF CODORUS STATE PARK
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07176372816
ReturnHeader/Filer/USAddress/AddressLine101066 BLOOMING GROVE ROAD
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0173319545
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0REBECCA MILLER
ReturnHeader/Officer/Phone07176372816
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 WETZEL DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017331
ReturnHeader/Preparer/Name0KARA M DARLINGTON
ReturnHeader/Preparer/Phone07176375915
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T11:26:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,962
Liabilities
$0
Net assets
$103,962
Revenue
$61,791
Expenses
$43,967
Net income
$17,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.89$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.97$0.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.00$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.62$1.29$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.02$0.45$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.72$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.77$0.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.94$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.62$0.88$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.87$0.48$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.50$0.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.62$0.44$0.18