Civic Intelligence

Friends of Codorus State Park

990EZ • Fiscal year 2012 • EIN 56-2675802

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,611

Up $8,649 (+8.3%) from 2011

Net Assets

Up

$112,611

Up $8,649 (+8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$50,405

Down $11,386 (-18%) from 2011

Expenses

Down

$41,756

Down $2,211 (-5.0%) from 2011

Net Income

Down

$8,649

Down $9,175 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$112,611
Liabilities$0
Net Assets$112,611
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$50,405
Expenses$41,756
Net Income$8,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
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 Appendix217 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY097935
IRS990EZ/ContributionsGiftsGrantsEtc09884
IRS990EZ/CostOfGoodsSold010342
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08649
IRS990EZ/FeesAndOthPymtToIndContractors03761
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD BEALING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DWIGHT RESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAYMOND WELESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09225
IRS990EZ/OtherAssetsTotal/EOY014676
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR CODORUS STATE PARK'S MISSION AND PUBLIC SUPPORT.
IRS990EZ/PrintingPublicationsPostage02089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18654
IRS990EZ/ProgramServiceRevenue0962
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses068106
IRS990EZ/SpecialEventsNetIncomeLoss022906
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101066 BLOOMING GROVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HANOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017331
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNNE THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07174513635
IRS990EZ/TotalAssets/BOY0103962
IRS990EZ/TotalAssets/EOY0112611
IRS990EZ/TotalExpenses041756
IRS990EZ/TotalProgramServiceExpenses022958
IRS990EZ/TotalRevenue050405
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FRIENDS-OF-CODORUS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/GrossInvestmentIncome170/Total0462
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034823
IRS990ScheduleA/OtherIncome170/Total034823
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63210
IRS990ScheduleA/PublicSupportTotal170073307
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IRS990ScheduleA/Total170/CurrentTaxYear012836
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011939
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031185
IRS990ScheduleA/Total170/Total073307
IRS990ScheduleA/TotalSupport0108592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years07200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total07200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068106
IRS990ScheduleG/EventsInformation/EntertainmentEvent106772
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019012
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091012
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1072000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019012
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents091012
IRS990ScheduleG/EventsInformation/NameOfEvent10SUMMER BLAST
IRS990ScheduleG/EventsInformation/NameOfEvent20HALLOWEEN IN THE PARK
IRS990ScheduleG/EventsInformation/NetIncomeSummary022906
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1055056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206278
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061334
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 85..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 23,958. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,342. GROSS PROFIT: 13,616. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,225. MERCHANDISE PURCHASED: 15,793. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,676. COST OF GOODS SOLD: 10,342.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CODORUS STATE PARK PROGRAMS & EVENTS. AMOUNT: 8,654. DESCRIPTION: CODORUS STATE PARK GIFT SHOP AND MUSEUM. AMOUNT: 1,996. DESCRIPTION: CODORUS STATE PARK EQUIPMENT AND FACILITIES. AMOUNT: 14,304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,911. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,004. DESCRIPTION: INSURANCE. AMOUNT: 1,625. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 886. TOTAL TO FORM 990-EZ, LINE 16: 33,380.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 9,225. END OF YEAR AMOUNT: 14,676.
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/Phone07174513635
ReturnHeader/Filer/USAddress/AddressLine101066 BLOOMING GROVE ROAD
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0173319545
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0LYNNE THOMPSON
ReturnHeader/Officer/Phone07174513635
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T08:53:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,611
Liabilities
$0
Net assets
$112,611
Revenue
$50,405
Expenses
$41,756
Net income
$8,649
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