Civic Intelligence

Friends of Codorus State Park

990EZ • Fiscal year 2014 • EIN 56-2675802

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.FRIENDSOFCODORUS.ORG
1066 Blooming Grove RoadHanover, PA 17331-9545

(717) 451-3635

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,164

Down $25,763 (-17%) from 2013

Net Assets

Down

$125,164

Down $25,763 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$61,935

Down $24,857 (-29%) from 2013

Expenses

Up

$87,698

Up $39,222 (+81%) from 2013

Net Income

Down

-$25,763

Down $64,079 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$125,164
Liabilities-
Net Assets$125,164
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$61,935
Expenses$87,698
Net Income-$25,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$132,227
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT.-$42,115
ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES.-$16,560
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MAHERDirector-$0--
LYNNE THOMPSONPresident-$0--
TOM MARKLEDirector-$0--
BOB LARSENVice Preside-$0--
DWIGHT RESHSecretary-$0--
RAYMOND WELESKITreasurer-$0--
JIM SANDERSDirector-$0--
BECKY MILLERImmediate Pa-$0--
BETTY SVIRSKONewsletter E-$0--
BRAD BEALINGWebmaster-$0--
WARREN WERNTZPark Manager-$0--
SANDY RUSHTONDirector-$0--
LARRY ALBRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Blast$59,597$59,597$33,547$26,050
Halloween in Th$24,798$24,798$11,379$13,419
Total Events$84,395$84,395$51,866$32,529
Filing and Contact Details

Filer

Filer Name
Friends of Codorus State Park
EIN
56-2675802
Phone
7174513635
Address
1066 BLOOMING GROVE ROAD, HANOVER, PA 17331-9545

Signing Officer

Name
Lynne Thompson
Title
President
Phone
7174513635
Signed
2015-10-30

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses programs and events 16,560 gift shop and museum 10,347 park equip and facilities 42,115 office expense 6,687 insurance 2,095 administrative expense 175 total 77,979”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 12,628 11,935 total 12,628 11,935”

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0HANOVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MARKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT RESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND WELESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY SVIRSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD BEALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WARREN WERNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDY RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LARRY ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEWSLETTER E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011935
IRS990EZ/OtherExpensesTotalAmt077979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR CODORUS STATE PARK'S MISSION AND PUBLIC SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt02092
IRS990EZ/ProgramServiceRevenueAmt0907
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt032529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087698
IRS990EZ/TotalProgramServiceExpensesAmt058675
IRS990EZ/TotalRevenueAmt061935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFCODORUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt055954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055954
IRS990ScheduleA/TotalSupportAmt056326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN IN TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024798
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024798
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAMS AND EVENTS 16,560 GIFT SHOP AND MUSEUM 10,347 PARK EQUIP AND FACILITIES 42,115 OFFICE EXPENSE 6,687 INSURANCE 2,095 ADMINISTRATIVE EXPENSE 175 TOTAL 77,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 12,628 11,935 TOTAL 12,628 11,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174513635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CODORUS STATE PARK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0562675802
ReturnHeader/Filer/PhoneNum07174513635
ReturnHeader/Filer/USAddress/AddressLine1Txt01066 BLOOMING GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0173319545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02015-11-06T11:51:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,164
Liabilities
-
Net assets
$125,164
Revenue
$61,935
Expenses
$87,698
Net income
-$25,763
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