Civic Intelligence

The Purple Martin Conservation Association

990 • Fiscal year 2016 • EIN 25-1555430

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

Organization ProfileWWW.PURPLEMARTIN.ORG
301 Peninsula Drive Suite 6Erie, PA 16505

(814) 833-7656

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,131

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$335,876

Down $36,635 (-9.8%) from 2015

Net Assets

Up

$327,404

Up $40,111 (+14%) from 2015

Liabilities

Down

$8,472

Down $76,746 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$386,127

Down $46,112 (-11%) from 2015

Expenses

Down

$346,015

Down $1,680 (-0.5%) from 2015

Net Income

Down

$40,112

Down $44,432 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $271,708Liabilities 2012: $77,977Net Assets 2012: $193,7312012Assets 2013: $298,662Liabilities 2013: $77,365Net Assets 2013: $221,2972013Assets 2014: $280,300Liabilities 2014: $72,059Net Assets 2014: $208,2412014Assets 2015: $372,511Liabilities 2015: $85,218Net Assets 2015: $287,2932015Assets 2016: $335,876Liabilities 2016: $8,472Net Assets 2016: $327,4042016Assets 2017: $410,651Liabilities 2017: $32,354Net Assets 2017: $378,2972017Assets 2018: $494,624Liabilities 2018: $57,037Net Assets 2018: $437,5872018Assets 2019: $537,712Liabilities 2019: $56,514Net Assets 2019: $481,1982019Assets 2020: $689,973Liabilities 2020: $52,351Net Assets 2020: $637,6222020Assets 2021: $895,554Liabilities 2021: $19,389Net Assets 2021: $876,1652021Assets 2022: $938,410Liabilities 2022: $38,798Net Assets 2022: $899,6122022Assets 2023: $984,520Liabilities 2023: $23,598Net Assets 2023: $960,9222023Assets 2024: $1,171,205Liabilities 2024: $43,993Net Assets 2024: $1,127,2122024

Highlighted filing

2016

Assets$335,876
Liabilities$8,472
Net Assets$327,404
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $367,4892012Revenue 2013: $330,782Expenses 2013: $321,994Net Income 2013: $8,7882013Revenue 2014: $282,695Expenses 2014: $287,039Net Income 2014: -$4,3442014Revenue 2015: $432,239Expenses 2015: $347,695Net Income 2015: $84,5442015Revenue 2016: $386,127Expenses 2016: $346,015Net Income 2016: $40,1122016Revenue 2017: $405,380Expenses 2017: $354,488Net Income 2017: $50,8922017Revenue 2018: $433,773Expenses 2018: $374,483Net Income 2018: $59,2902018Revenue 2019: $423,934Expenses 2019: $380,324Net Income 2019: $43,6102019Revenue 2020: $547,887Expenses 2020: $391,463Net Income 2020: $156,4242020Revenue 2021: $622,724Expenses 2021: $384,181Net Income 2021: $238,5432021Revenue 2022: $500,246Expenses 2022: $476,799Net Income 2022: $23,4472022Revenue 2023: $595,890Expenses 2023: $534,580Net Income 2023: $61,3102023Revenue 2024: $690,911Expenses 2024: $524,621Net Income 2024: $166,2902024

Highlighted filing

2016

Revenue$386,127
Expenses$346,015
Net Income$40,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$888,682
Mission and Program Overview

Mission

The organization is dedicated to the conservation of the purple martin bird species through scientific research, state of the art management techniques, and public education, with the end goal of increasing purple martin populations throughout north america.

The orgianization is dedicated to the conservation of the purple martin bird species through scientific research, state of the art management techniques, and public education, with the end goal of increasing purple martin populations throughout north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,492$84,811▲ $2,319
Savings and Temporary Cash Investments$77,009$77,220▲ $211
Cash and Non-Interest-Bearing Accounts$93,885$52,390▼ $41,495
Inventories for Sale or Use$8,165--
Total Assets$372,511$335,876▼ $36,635
Other Assets Total$110,960$121,455▲ $10,495
Liabilities
Deferred Revenue$66,263--
Accounts Payable and Accrued Expenses$18,955$8,472▼ $10,483
Total Liabilities$85,218$8,472▼ $76,746
Net Assets / Fund Balance
Unrestricted Net Assets$283,958$313,574▲ $29,616
Temporarily Rstr Net Assets$3,335$13,830▲ $10,495
Total Net Assets Fund Balance$287,293$327,404▲ $40,111
Total Liabilities and Net Assets / Fund Balance$372,511$335,876▼ $36,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,713-$105,713
Equipment$-64,779$81,793$17,014
Other Assets Org$121,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$110,960-▲ $13,672-$121,455
2015$117,516-▼ $4,370-$110,960
2014$144,671$2,060▲ $6,388$30,000$117,516
2013$126,083$1,000▲ $21,625-$144,671
2012$114,648$1,000▲ $13,635-$126,083
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe SiegristExecutive DiFT$31,131$31,131

Board Members and Trustees

NameTitle
Larry MelcherPresident
Bryan WalkerTrustee
Keith JonesTrustee
Matthew GreeneTrustee
Cheryl LaricciaTreasurer
JONATHAN D'SILVAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,316
Program Service Revenue
$0
Investment Income
$13,237
Other Revenue
$123,574
All Other Contributions
$96,648
Change in Net Assets
$40,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,127
Total Revenue per Audited Statements
$386,127
Total Revenue per Form 990
$386,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,353
Other Expenses$110,662
Total Fundraising Expense$4,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,608$17,845-$178,453
Other Employee Benefits$33,972$3,774-$37,746
Payroll Taxes$17,240$1,914-$19,154
Depreciation Depletion$10,348$761-$11,109
Occupancy-$10,028-$10,028
Insurance-$9,512-$9,512
Office Expenses-$3,526$4,754$8,280
Fees for Services Accounting-$5,050-$5,050
Advertising$3,461--$3,461
Other Expenses$2,500$3,388-$2,500
Travel$447--$447
All Other Expenses$-2,728$3,119-$391
Total Functional Expenses$271,108$70,153$4,754$346,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,015
Total Expenses per Audited Statements$346,015
Total Expenses per Form 990$346,015
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 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
Yes
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 11B

“Draft copy of the tax return and audited financial statements are given to the board for review before issuing final versions.”

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

“Reviewed annually by board. Initial salary based on experience level when compared to prior person in that position.”

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

“Reviewed annually by board. Initial salary based on experience level when compared to prior person in that position.”

Form 990, Page 6, Part VI, Line 19

“A paper copy of the tax return and audited financial statements are available for review upon request and the organization's office.”

Filing and Contact Details

Filer

Filer Name
Purple Martin Conservation Assoc
EIN
25-1555430
Phone
8148337656
Address
301 PENINSULA DRIVE SUITE 6, ERIE, PA 16505

Signing Officer

Name
Joe Siegrist
Title
Executive Director
Phone
8148332090
Signed
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Siegrist
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Michael T Moore CPA
Address
3255 W 26TH ST, ERIE, PA 16506
Preparer
Michael T Moore CPA
Phone
8146168652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The orgianization is dedicated to the conservation of the purple martin bird species through scientific research, state of the art management techniques, and public education, with the end goal of increasing purple martin populations throughout north america.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Investment earnings used to provide grants for research”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS USED TO PROVIDE GRANTS FOR RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGIANIZATION IS DEDICATED TO THE CONSERVATION OF THE PURPLE MARTIN BIRD SPECIES THROUGH SCIENTIFIC RESEARCH, STATE OF THE ART MANAGEMENT TECHNIQUES, AND PUBLIC EDUCATION, WITH THE END GOAL OF INCREASING PURPLE MARTIN POPULATIONS THROUGHOUT NORTH AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD FOR REVIEW BEFORE ISSUING FINAL VERSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY BOARD. INITIAL SALARY BASED ON EXPERIENCE LEVEL WHEN COMPARED TO PRIOR PERSON IN THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY BOARD. INITIAL SALARY BASED ON EXPERIENCE LEVEL WHEN COMPARED TO PRIOR PERSON IN THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PAPER COPY OF THE TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SIEGRIST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,876
Liabilities
$8,472
Net assets
$327,404
Revenue
$386,127
Expenses
$346,015
Net income
$40,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.69$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.60$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.62$0.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.55$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.41$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.28$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.37