Civic Intelligence

Hugh Moore Historical Park

EIN 23-2019739 • 501(c)3 • Easton, PA

Profile

To develop and offer educational opportunities and healthful recreation and to conserve and relate the industrial heritage of early industries,canals and railroads

2750 Hugh Moore Park RoadEaston, PA 18042

www.canals.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $3,439,320 (-100%) from 2016

Liabilities

Down

$0

Down $350,296 (-100%) from 2016

Net Assets

Down

$0

Down $3,089,024 (-100%) from 2016

Revenue

Down

$98,166

Down $244,405 (-71%) from 2016

Expenses

Down

$75,956

Down $294,640 (-80%) from 2016

Net Income

Up

$22,210

Up $50,235 (+179%) from 2016

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,108,181Liabilities 2011: $775,861Net Assets 2011: $4,332,3202011Assets 2012: $4,477,947Liabilities 2012: $745,919Net Assets 2012: $3,732,0282012Assets 2013: $4,068,855Liabilities 2013: $681,974Net Assets 2013: $3,386,8812013Assets 2014: $3,708,438Liabilities 2014: $623,641Net Assets 2014: $3,084,7972014Assets 2015: $3,561,111Liabilities 2015: $445,420Net Assets 2015: $3,115,6912015Assets 2016: $3,439,320Liabilities 2016: $350,296Net Assets 2016: $3,089,0242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $654,268Expenses 2011: $939,990Net Income 2011: -$285,7222011Revenue 2012: $524,497Expenses 2012: $1,125,546Net Income 2012: -$601,0492012Revenue 2013: $332,890Expenses 2013: $681,146Net Income 2013: -$348,2562013Revenue 2014: $347,476Expenses 2014: $495,024Net Income 2014: -$147,5482014Revenue 2015: $461,893Expenses 2015: $429,176Net Income 2015: $32,7172015Revenue 2016: $342,571Expenses 2016: $370,596Net Income 2016: -$28,0252016Revenue 2017: $98,166Expenses 2017: $75,956Net Income 2017: $22,2102017

Highlighted filing

2017

Revenue$98,166
Expenses$75,956
Net Income$22,210

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$98,166
Mission and Program Overview

Mission

To develop and offer educational opportunities and healthful recreation and to conserve and relate the industrial heritage of early industries, canals and railroads.

Conserve and relate the industrial heritage of early industries, canals and railroads; develop and offer educational opportunities and healthful recreation. Merged with delaware & lehigh national heritage corridor, inc. Effective april 1, 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,058,748--
Savings and Temporary Cash Investments$253,306--
Inventories for Sale or Use$79,737--
Investments in Publicly Traded Securities$32,884--
Accounts Receivable$12,665--
Prepaid Expenses and Deferred Charges$1,980--
Total Assets$3,439,320$0▼ $3,439,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,047--
Accounts Payable and Accrued Expenses$4,465--
Unsecured Notes Loans Payable$2,734--
Deferred Revenue$50--
Total Liabilities$350,296$0▼ $350,296
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,481--
Temporarily Rstr Net Assets$12,543--
Total Net Assets Fund Balance$3,089,024$0▼ $3,089,024
Total Liabilities and Net Assets / Fund Balance$3,439,320$0▼ $3,439,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Elissa GarofaloExecutive DiPT$84,847$84,847

Board Members and Trustees

NameTitle
Michael DrabenstottChairman
Lon SnowdenVice Chairma
Darrell CrookAt Large Mem
James B BirdsallSecretary
Peter MarmarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,862
Program Service Revenue
$9,886
Investment Income
$418
Other Revenue
$0
All Other Contributions
$87,862
Change in Net Assets
$22,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,956
Total Fundraising Expense$1,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,517--$28,517
Fees for Services Management$14,706$6,930$1,732$23,368
Occupancy$10,716--$10,716
Fees for Services Other$7,928--$7,928
Fees for Services Accounting-$2,475-$2,475
Interest-$2,295-$2,295
Office Expenses-$655-$655
Travel-$2-$2
Total Functional Expenses$61,867$12,357$1,732$75,956
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance committee and board of directors before it is submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are reviewed and addressed at the annual meeting.

Form 990, Page 6, Part VI, Line 15A

Key employee compensation is reviewed during the budget process and as part of the employee's annual review.

Form 990, Page 6, Part VI, Line 19

A copy of the governing documents, 990's and financial statements can be requested in person, by telephone or by mail. A reasonable fee for copying the documents may be charged.

Filing and Contact Details

Filer

Filer Name
Hugh Moore Historical Park
EIN
23-2019739
Phone
6109233548
Address
2750 HUGH MOORE PARK ROAD, EASTON, PA 18042

Signing Officer

Name
Elissa Garofalo
Title
Executive Director
Phone
6109233548
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Garofalo
Formed
1976
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
106

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Hugh moore historical park and museums, inc. Merged with the delaware and lehigh national heritage corridor, inc. Effective april 1, 2017.

Form 990, Page 2, Part III, Line 4C

Attended this fall. The delaware & lehigh national heritage corridor, inc. Will continue this program.

Form 990, Part IX, Line 11G

General program expenses 7,785 0 0 collection & preservation 143 0 0 total 7,928 0 0

Form 990, Part XI, Line 9

Transfer of net assets to dlhnc - see schedule n -3,111,234

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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MUTUAL FUND INVESTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVENTORIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH & CASH EQUIVALENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4FIXED ASSETS, NET
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DELAWARE & LEHIGH NATIONAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1DELAWARE & LEHIGH NATIONAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2DELAWARE & LEHIGH NATIONAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3DELAWARE & LEHIGH NATIONAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4DELEWARE & LEHIGH NATIONAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0HERITAGE CORRIDOR INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt1HERITAGE COORIDOR INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt2HERITAGE COORIDOR INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt3HERITAGE CORRIDOR INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt4HERITAGE CORRIDOR INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0232977618
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1232977618
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2232977618
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3232977618
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4232977618
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04295
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt133085
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt270657
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3260417
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt42742781
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02750 HUGH MOORE PARK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12750 HUGH MOORE PARK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22750 HUGH MOORE PARK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt32750 HUGH MOORE PARK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt42750 HUGH MOORE PARK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0EASTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1EASTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2EASTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3EASTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4EASTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd018042
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd118042
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd218042
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd318042
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd418042
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUGH MOORE HISTORICAL PARK AND MUSEUMS, INC. MERGED WITH THE DELAWARE AND LEHIGH NATIONAL HERITAGE CORRIDOR, INC. EFFECTIVE APRIL 1, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTENDED THIS FALL. THE DELAWARE & LEHIGH NATIONAL HERITAGE CORRIDOR, INC. WILL CONTINUE THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS REVIEWED DURING THE BUDGET PROCESS AND AS PART OF THE EMPLOYEE'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS, 990'S AND FINANCIAL STATEMENTS CAN BE REQUESTED IN PERSON, BY TELEPHONE OR BY MAIL. A REASONABLE FEE FOR COPYING THE DOCUMENTS MAY BE CHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL PROGRAM EXPENSES 7,785 0 0 COLLECTION & PRESERVATION 143 0 0 TOTAL 7,928 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF NET ASSETS TO DLHNC - SEE SCHEDULE N -3,111,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03439320
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03439320
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061867
IRS990/TotalFunctionalExpensesGrp/TotalAmt075956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350296
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0350296
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03089024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt061867
IRS990/TotalProgramServiceRevenueAmt09886
IRS990/TotalRevenueGrp/ExclusionAmt06543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098166
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03439320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt084847
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/TotalAmt02
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03076481
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02750 HUGH MOORE PARK ROAD
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CANALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISSA GAROFALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109233548
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGH MOORE HISTORICAL PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0232019739
ReturnHeader/Filer/PhoneNum06109233548
ReturnHeader/Filer/USAddress/AddressLine1Txt02750 HUGH MOORE PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A6616E3F47277B9C80C18E74B4D23FF7A17A0A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A6616E3F47277B9C80C18E74B4D23FF7A17A0A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.255.224

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