Civic Intelligence

Poricy Park Conservancy

990 • Fiscal year 2015 • EIN 23-7178279

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.PORICYPARK.ORG
345 Oak Hill RoadMiddletown, NJ 07748

(732) 842-5966

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$111,169

Up $4,771 (+4.5%) from 2014

Net Assets

Down

$87,730

Down $18,668 (-18%) from 2014

Liabilities

Up

$23,439

Up $23,439 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$188,104

Down $12,434 (-6.2%) from 2014

Expenses

Down

$203,926

Down $10,303 (-4.8%) from 2014

Net Income

Down

-$15,822

Down $2,131 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $120,284Liabilities 2010: $3,656Net Assets 2010: $116,6282010Assets 2011: $117,923Liabilities 2011: $16Net Assets 2011: $117,9072011Assets 2012: $122,685Liabilities 2012: $16,860Net Assets 2012: $105,8252012Assets 2013: $116,165Liabilities 2013: $0Net Assets 2013: $116,1652013Assets 2014: $106,398Liabilities 2014: $0Net Assets 2014: $106,3982014Assets 2015: $111,169Liabilities 2015: $23,439Net Assets 2015: $87,7302015Assets 2016: $92,728Liabilities 2016: $0Net Assets 2016: $92,7282016Assets 2017: $58,335Net Assets 2017: $58,3352017Assets 2023: $57,441Net Assets 2023: $57,4412023

Highlighted filing

2015

Assets$111,169
Liabilities$23,439
Net Assets$87,730
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $215,8272010Expenses 2011: $201,4682011Expenses 2012: $216,3912012Expenses 2013: $210,5082013Revenue 2014: $200,538Expenses 2014: $214,229Net Income 2014: -$13,6912014Revenue 2015: $188,104Expenses 2015: $203,926Net Income 2015: -$15,8222015Revenue 2016: $32,921Expenses 2016: $29,130Net Income 2016: $3,7912016Revenue 2017: $10,282Expenses 2017: $45,771Net Income 2017: -$35,4892017Revenue 2023: $4,650Expenses 2023: $2,775Net Income 2023: $1,8752023

Highlighted filing

2015

Revenue$188,104
Expenses$203,926
Net Income-$15,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$209,564
Mission and Program Overview

Mission

Formed to provide a quality center for environmental education to enhance the community's enjoyment of, and appreciation for, nature, the local environment and local history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,835$93,543▼ $1,292
Cash and Non-Interest-Bearing Accounts$7,887$16,873▲ $8,986
Inventories for Sale or Use$3,676$753▼ $2,923
Total Assets$106,398$111,169▲ $4,771
Liabilities
Other Liabilities-$12,000-
Unsecured Notes Loans Payable-$11,439-
Total Liabilities$0$23,439▲ $23,439
Net Assets / Fund Balance
Unrestricted Net Assets$64,588$54,481▼ $10,107
Temporarily Rstr Net Assets$41,810$33,249▼ $8,561
Total Net Assets Fund Balance$106,398$87,730▼ $18,668
Total Liabilities and Net Assets / Fund Balance$106,398$111,169▲ $4,771
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elaine HinckleyPresident
Bernadette McmanusTrustee
Gail SonatoreTrustee
Janet CurrieTrustee
Cathy RogersTreasurer
Peter Van NortwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,352
Program Service Revenue
$134,408
Investment Income
$1,555
Other Revenue
$15,789
All Other Contributions
$11,254
Change in Net Assets
$-15,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,104
Total Revenue per Audited Statements
$188,104
Total Revenue per Form 990
$188,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,535
Other Expenses$32,391
Total Fundraising Expense$27,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,140$8,464-$92,604
Comp Disqual Persons$26,300$19,725$19,725$65,750
Payroll Taxes$8,045$3,326$1,810$13,181
Office Expenses$2,155$9,221$381$11,757
Insurance-$7,336-$7,336
Fees for Services Accounting-$5,500-$5,500
Advertising--$5,401$5,401
Other Expenses$1,518-$150$1,668
Interest-$439-$439
Occupancy$290--$290
Total Functional Expenses$122,448$54,011$27,467$203,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,926
Total Expenses per Audited Statements$203,926
Total Expenses per Form 990$203,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,723
Fundraising Gross Income$10,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$13,730$7,578$7,578$0
Total Events$13,730$7,578$7,578-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Middletown Dept of Rec$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

“Nominees are presented at the annual general membership meeting where voting is held.”

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

“Information return is reviewed by the executive director and members of the board of directors prior to the return being electronically filed.”

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

“Subject to the approval and review of the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Poricy Park Conservancy
EIN
23-7178279
Phone
7328425966
Address
345 OAK HILL ROAD, MIDDLETOWN, NJ 07748

Signing Officer

Name
Elaine Hinckley
Title
President
Phone
7328425966
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hinckley
Formed
1970
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments 2,846”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOMINEES ARE PRESENTED AT THE ANNUAL GENERAL MEMBERSHIP MEETING WHERE VOTING IS HELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO THE APPROVAL AND REVIEW OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS 2,846
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106398
IRS990/TotalAssetsEOYAmt0111169
IRS990/TotalAssetsGrp/BOYAmt0106398
IRS990/TotalAssetsGrp/EOYAmt0111169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036352
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023439
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087730
IRS990/TotalProgramServiceExpensesAmt0122448
IRS990/TotalProgramServiceRevenueAmt0134408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054481
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 345 OAK HILL ROAD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007748
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PORICYPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE HINCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328425966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORICY PARK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0PORI
ReturnHeader/Filer/EIN0237178279
ReturnHeader/Filer/PhoneNum07328425966
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 OAK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463182664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDA & GOLDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206 220 MONMOUTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325314100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02016-06-30T08:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,169
Liabilities
$23,439
Net assets
$87,730
Revenue
$188,104
Expenses
$203,926
Net income
-$15,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.10$0.46$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.88$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.01$2.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.17$2.16