Civic Intelligence

South Lake Preserve Inc

EIN 20-5609571 • 501(c)3 • Conneaut Lake, PA

Profile

Our mission is to create a public park area near the historic site of ice houses on conneaut lake and enhance the beauty of the lake in a setting which reflects its unique qualities. The park should become a permanent part of the town with assurance of perpetual opportunity of enjoyment by town residents and tourist alike.

12155 Monnie AveConneaut Lake, PA 16316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,767,809

Up $3,153 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,767,809

Up $3,153 (+0.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Down

$72,319

Down $6,893 (-8.7%) from 2023

Expenses

Up

$69,166

Up $7,864 (+13%) from 2023

Net Income

Down

$3,153

Down $14,757 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,650,524Liabilities 2010: $63,300Net Assets 2010: $1,587,2242010Assets 2011: $1,773,287Liabilities 2011: $63,182Net Assets 2011: $1,710,1052011Assets 2012: $1,744,670Liabilities 2012: $29,037Net Assets 2012: $1,715,6332012Assets 2013: $1,725,738Liabilities 2013: $29,037Net Assets 2013: $1,696,7012013Assets 2014: $1,706,483Liabilities 2014: $20,000Net Assets 2014: $1,686,4832014Assets 2015: $1,683,074Liabilities 2015: $10,000Net Assets 2015: $1,673,0742015Assets 2016: $1,656,892Liabilities 2016: $0Net Assets 2016: $1,656,8922016Assets 2017: $1,645,968Liabilities 2017: $0Net Assets 2017: $1,645,9682017Assets 2018: $1,631,004Liabilities 2018: $0Net Assets 2018: $1,631,0042018Assets 2019: $1,634,256Liabilities 2019: $0Net Assets 2019: $1,634,2562019Assets 2020: $1,640,703Liabilities 2020: $0Net Assets 2020: $1,640,7032020Assets 2021: $1,696,845Liabilities 2021: $0Net Assets 2021: $1,696,8452021Assets 2022: $1,746,746Liabilities 2022: $0Net Assets 2022: $1,746,7462022Assets 2023: $1,764,656Liabilities 2023: $0Net Assets 2023: $1,764,6562023Assets 2024: $1,767,809Liabilities 2024: $0Net Assets 2024: $1,767,8092024

Highlighted filing

2024

Assets$1,767,809
Liabilities$0
Net Assets$1,767,809
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $10,2242010Expenses 2011: $17,2682011Expenses 2012: $24,9102012Revenue 2013: $2,651Expenses 2013: $21,583Net Income 2013: -$18,9322013Revenue 2014: $9,495Expenses 2014: $19,713Net Income 2014: -$10,2182014Revenue 2015: $5,708Expenses 2015: $19,117Net Income 2015: -$13,4092015Revenue 2016: $35,204Expenses 2016: $51,386Net Income 2016: -$16,1822016Revenue 2017: $39,683Expenses 2017: $50,607Net Income 2017: -$10,9242017Revenue 2018: $38,285Expenses 2018: $53,249Net Income 2018: -$14,9642018Revenue 2019: $50,523Expenses 2019: $47,271Net Income 2019: $3,2522019Revenue 2020: $58,595Expenses 2020: $52,148Net Income 2020: $6,4472020Revenue 2021: $101,588Expenses 2021: $45,446Net Income 2021: $56,1422021Revenue 2022: $124,698Expenses 2022: $74,797Net Income 2022: $49,9012022Revenue 2023: $79,212Expenses 2023: $61,302Net Income 2023: $17,9102023Revenue 2024: $72,319Expenses 2024: $69,166Net Income 2024: $3,1532024

Highlighted filing

2024

Revenue$72,319
Expenses$69,166
Net Income$3,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,809
Liabilities
$0
Net assets
$1,767,809
Revenue
$72,319
Expenses
$69,166
Net income
$3,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.10$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.71$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$72,319
Mission and Program Overview

Mission

Our mission is to create a public park area near the historic site of ice houses on conneaut lake and enhance the beauty of the lake in a setting which reflects its unique qualities. The park should become a permanent part of the town with assurance of perpetual opportunity of enjoyment by town residents and tourist alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,764,656$1,767,809▲ $3,153
Land, Buildings, and Equipment, Net$1,671,365$1,647,781▼ $23,584
Savings and Temporary Cash Investments$10,000$86,953▲ $76,953
Cash and Non-Interest-Bearing Accounts$83,291$33,075▼ $50,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,764,656$1,767,809▲ $3,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,764,656$1,767,809▲ $3,153
Total Liabilities and Net Assets / Fund Balance$1,764,656$1,767,809▲ $3,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,480,084-$1,480,084
Other Land Buildings$167,697$349,697$517,394
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert MossPast President
Jeffrey MillinPresident
Paul HuberVice President
Alexandria EldridgeDirector
Rob MoyersDirector
Victor CapozzoloDirector
Susan ShrockAsst. Treasurer
Christine MorianSecretary
Penny WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,288
Program Service Revenue
$49,632
Investment Income
$399
Other Revenue
$0
All Other Contributions
$22,288
Change in Net Assets
$3,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,460
Salaries, Compensation, and Employee Benefits$1,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,074$6,580-$32,654
Insurance$10,799$3,600-$14,399
Comp Disqual Persons$1,500--$1,500
Fees for Services Accounting$1,135--$1,135
Office Expenses-$618-$618
Payroll Taxes$206--$206
Other Expenses$5,201$121-$121
Total Functional Expenses$48,135$21,031$0$69,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 A, Line 2

“Robert & kathleen moss are married. Christine morian is the daughter of barbara moyers. Penny watson is the daughter of robert & kathleen moss.”

Form 990, Part VI, Section A, Line 8B

“This does not apply to this organization”

Form 990, Part VI, Section B, Line 11B

“The organization's governing body is given a copy of the return via pdf copy by the accounting firm and is reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“This organization makes it's form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Lake Preserve Inc
EIN
20-5609571
Phone
8143823688
Address
12155 MONNIE AVE, CONNEAUT LAKE, PA 16316

Signing Officer

Name
Jeffrey Millin
Title
President
Phone
8143823688
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Millin
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
5121 ZUCK ROAD, ERIE, PA 16506
Preparer
Keith a Mitchell
Phone
8148369968
Raw XML AppendixShowing 400 of 405 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/TitleTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & KATHLEEN MOSS ARE MARRIED. CHRISTINE MORIAN IS THE DAUGHTER OF BARBARA MOYERS. PENNY WATSON IS THE DAUGHTER OF ROBERT & KATHLEEN MOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS DOES NOT APPLY TO THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY IS GIVEN A COPY OF THE RETURN VIA PDF COPY BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A MITCHELL

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