Civic Intelligence

Poricy Park Conservancy

990EZ • Fiscal year 2017 • EIN 23-7178279

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

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

(732) 268-7034

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-345%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,335

Down $34,393 (-37%) from 2016

Net Assets

Down

$58,335

Down $34,393 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,282

Down $22,639 (-69%) from 2016

Expenses

Up

$45,771

Up $16,641 (+57%) from 2016

Net Income

Down

-$35,489

Down $39,280 (-1036%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$58,335
Liabilities-
Net Assets$58,335
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$10,282
Expenses$45,771
Net Income-$35,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.1
Gross Receipts
$46,488
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.

To preserve and enrich the park as a nature preserve and to educate the community about its historic and recreational resources

Program Services

DescriptionGrantsExpenses
PRESERVATION AND ENRICHMENT OF THE PARK AS A NATURE PRESERVE$36,945$36,945
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE HINCKLEYPresident-$0--
PETER VAN NORTWICKVice Preside-$0--
VICKY MAZZATreasurer-$0--
JANET CURRIETrustee-$0--
BERNADETTE MCMANUSTrustee-$0--
LINDA MARESCATrustee-$0--
DAVID WAITETrustee-$0--
AMY SARRINIKOLAOULiason-$0--
ANTHONY RISOTITrustee-$0--
ELAINE LENTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Poricy Park Conservancy
EIN
23-7178279
Phone
7322687034
Address
345 OAK HILL ROAD, MIDDLETOWN, NJ 07748

Signing Officer

Name
Elaine Hinckley
Title
President
Phone
7328425966
Signed
2018-06-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

“Twp of middletown-parks & rec oak hill rd middletown, nj 07748 36,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,678 office supplies 456 management fees 2,220 general insurance 637 building repair 1,100 security 400 total 6,491”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 1,096”

Form 990-ez, Part II, Line 26

“Due to middletown dept of rec 0 0”

Form 990-ez, Part III

“To preserve and enrich the park as a nature preserve and to educate the community about its historic and recreational resources”

Raw XML Appendix165 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/PhoneNum07322687034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 OAK HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092728
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09213
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0463
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0253
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036945
IRS990EZ/GrossReceiptsAmt046488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058335
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE HINCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER VAN NORTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA MARESCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY SARRINIKOLAOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY RISOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELAINE LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01096
IRS990EZ/OtherExpensesTotalAmt06491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND ENRICH THE PARK AS A NATURE PRESERVE AND TO EDUCATE THE COMMUNITY ABOUT ITS HISTORIC AND RECREATIONAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND ENRICHMENT OF THE PARK AS A NATURE PRESERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045771
IRS990EZ/TotalProgramServiceExpensesAmt036945
IRS990EZ/TotalRevenueAmt010282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORICYPARK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175887
IRS990ScheduleA/TotalSupportAmt0175887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWP OF MIDDLETOWN-PARKS & REC OAK HILL RD MIDDLETOWN, NJ 07748 36,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,678 OFFICE SUPPLIES 456 MANAGEMENT FEES 2,220 GENERAL INSURANCE 637 BUILDING REPAIR 1,100 SECURITY 400 TOTAL 6,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO MIDDLETOWN DEPT OF REC 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PRESERVE AND ENRICH THE PARK AS A NATURE PRESERVE AND TO EDUCATE THE COMMUNITY ABOUT ITS HISTORIC AND RECREATIONAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE HINCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328425966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORICY PARK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0PORI
ReturnHeader/Filer/EIN0237178279
ReturnHeader/Filer/PhoneNum07322687034
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 OAK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4920582CF2FC447BD5FC22410F70A8C9A3884F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4920582CF2FC447BD5FC22410F70A8C9A3884F7
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02018-07-05T09:46:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,335
Liabilities
-
Net assets
$58,335
Revenue
$10,282
Expenses
$45,771
Net income
-$35,489
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