Civic Intelligence

Regatta at Lake Arthur

990EZ • Fiscal year 2022 • EIN 20-1188090

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization Profilemorainestateparkregatta.org
225 Pleasant Valley RdPortersville, PA 16051

(724) 944-0808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,162

Up $7,990 (+252%) from 2021

Net Assets

Up

$11,162

Up $7,990 (+252%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$71,213

Up $8,100 (+13%) from 2021

Expenses

Up

$63,223

Up $2,955 (+4.9%) from 2021

Net Income

Up

$7,990

Up $5,145 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,697Liabilities 2010: $02010Assets 2011: $5,375Liabilities 2011: $02011Assets 2012: $9,751Liabilities 2012: $0Net Assets 2012: $9,7512012Assets 2013: $5,955Net Assets 2013: $5,9552013Assets 2014: $9,039Net Assets 2014: $9,0392014Assets 2015: $7,078Liabilities 2015: $0Net Assets 2015: $7,0782015Assets 2016: $3,355Liabilities 2016: $02016Assets 2017: $11,398Liabilities 2017: $02017Assets 2018: $6,277Liabilities 2018: $02018Assets 2019: $3,593Liabilities 2019: $0Net Assets 2019: $3,5932019Assets 2020: $327Liabilities 2020: $0Net Assets 2020: $3272020Assets 2021: $3,172Liabilities 2021: $0Net Assets 2021: $3,1722021Assets 2022: $11,162Liabilities 2022: $0Net Assets 2022: $11,1622022Assets 2023: $14,241Liabilities 2023: $0Net Assets 2023: $14,2412023Assets 2024: $11,177Liabilities 2024: $0Net Assets 2024: $11,1772024

Highlighted filing

2022

Assets$11,162
Liabilities$0
Net Assets$11,162
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $15,603Expenses 2010: $15,192Net Income 2010: $4112010Revenue 2011: $15,877Expenses 2011: $20,199Net Income 2011: -$4,3222011Revenue 2012: $25,287Expenses 2012: $20,911Net Income 2012: $4,3762012Revenue 2013: $16,020Expenses 2013: $19,816Net Income 2013: -$3,7962013Revenue 2014: $47,265Expenses 2014: $44,181Net Income 2014: $3,0842014Revenue 2015: $91,156Expenses 2015: $87,966Net Income 2015: $3,1902015Revenue 2016: $55,129Expenses 2016: $58,852Net Income 2016: -$3,7232016Revenue 2017: $59,214Expenses 2017: $52,669Net Income 2017: $6,5452017Revenue 2018: $57,687Expenses 2018: $62,808Net Income 2018: -$5,1212018Revenue 2019: $56,499Expenses 2019: $59,183Net Income 2019: -$2,6842019Revenue 2020: $12,631Expenses 2020: $15,897Net Income 2020: -$3,2662020Revenue 2021: $63,113Expenses 2021: $60,268Net Income 2021: $2,8452021Revenue 2022: $71,213Expenses 2022: $63,223Net Income 2022: $7,9902022Revenue 2023: $63,945Expenses 2023: $60,866Net Income 2023: $3,0792023Revenue 2024: $75,844Expenses 2024: $78,908Net Income 2024: -$3,0642024

Highlighted filing

2022

Revenue$71,213
Expenses$63,223
Net Income$7,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$71,213
Mission and Program Overview

Mission

2-day community event

Program Services

DescriptionGrantsExpenses
2-day Community Event held at Moraine State Park-$63,223
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey FlowersPresidentPT$0--
Sam BarillVice President-$0--
Ashley PintellTreasurerPT$0--
Mark MannSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moraine State Park Regatta
EIN
20-1188090
Address
225 Pleasant Valley Rd, Portersville, PA 16051

Signing Officer

Name
Harvey Flowers
Title
President
Phone
7249440808
Signed
2023-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Blue Slate Accounting LLC
Address
642 W New Castle St, Zelienople, PA 16063
Preparer
Lauri Paxton
Phone
7243595022
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSponsorships 36,750”

Description of other expenses Part I line 16

“Description AmountAdvertising 4,475Air Events/Fireworks 8,229Performers 3,980Website Development & Maintenance 562Insurance 5,400Rentals & Fees 6,478Safety Services & Supplies 450Volunteer Supplies & Meals 1,334Land Event Supplies 1,163Water Event Supplies 165”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ashley Pintell
IRS990EZ/BooksInCareOfDetail/PhoneNum07249440808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Pleasant Valley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011162
IRS990EZ/GrossReceiptsAmt071213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011162
IRS990EZ/OccupancyRentUtltsAndMaintAmt010087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harvey Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Barill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Pintell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032236
IRS990EZ/OtherRevenueTotalAmt036750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt02-day community event
IRS990EZ/ProgramServiceRevenueAmt034463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02-day Community Event held at Moraine State Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063223
IRS990EZ/TotalProgramServiceExpensesAmt063223
IRS990EZ/TotalRevenueAmt071213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://morainestateparkregatta.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSponsorships 36,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 4,475Air Events/Fireworks 8,229Performers 3,980Website Development & Maintenance 562Insurance 5,400Rentals & Fees 6,478Safety Services & Supplies 450Volunteer Supplies & Meals 1,334Land Event Supplies 1,163Water Event Supplies 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harvey Flowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07249440808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moraine State Park Regatta
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0201188090
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Pleasant Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Portersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821938980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Slate Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 W New Castle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zelienople
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016063
ReturnHeader/PreparerPersonGrp/PhoneNum07243595022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri Paxton
ReturnHeader/ReturnTs02023-07-19T20:28:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harvey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flowers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,162
Liabilities
$0
Net assets
$11,162
Revenue
$71,213
Expenses
$63,223
Net income
$7,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$75.8$78.9$3.06
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$63.9$60.9$3.08
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$71.2$63.2$7.99
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$63.1$60.3$2.85
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$12.6$15.9$3.27
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$56.5$59.2$2.68
2018Summary only. Only limited summary data is available for this year.$6.28$0.00$57.7$62.8$5.12
2017Summary only. Only limited summary data is available for this year.$11.4$0.00$59.2$52.7$6.55
2016Summary only. Only limited summary data is available for this year.$3.36$0.00$55.1$58.9$3.72
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$91.2$88.0$3.19
2014Detailed filing. Detailed filing data is available for this year.$9.04$9.04$47.3$44.2$3.08
2013Detailed filing. Detailed filing data is available for this year.$5.96$5.96$16.0$19.8$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$25.3$20.9$4.38
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$15.9$20.2$4.32
2010Summary only. Only limited summary data is available for this year.$9.70$0.00$15.6$15.2$0.41