Civic Intelligence

Moraine Preservation Fund

990EZ • Fiscal year 2013 • EIN 25-1592204

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

118 North Shore Drive16051-1137

(724) 368-9185

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$191,370

Up $10,779 (+6.0%) from 2012

Net Assets

Up

$191,306

Up $10,715 (+5.9%) from 2012

Liabilities

$64

No earlier filing loaded for comparison.

Revenue

Up

$60,880

Up $6,226 (+11%) from 2012

Expenses

Down

$50,165

Down $9,915 (-17%) from 2012

Net Income

Up

$10,715

Up $16,141 (+297%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $196,407Net Assets 2010: $196,4072010Assets 2011: $186,017Net Assets 2011: $186,0172011Assets 2012: $180,591Net Assets 2012: $180,5912012Assets 2013: $191,370Liabilities 2013: $64Net Assets 2013: $191,3062013Assets 2014: $183,804Liabilities 2014: $37Net Assets 2014: $183,7672014Assets 2015: $191,125Liabilities 2015: $69Net Assets 2015: $191,0562015Assets 2016: $187,803Liabilities 2016: $93Net Assets 2016: $187,7102016Assets 2017: $225,167Liabilities 2017: $85Net Assets 2017: $225,0822017Assets 2018: $220,229Liabilities 2018: $41Net Assets 2018: $220,1882018Assets 2019: $235,280Liabilities 2019: $84Net Assets 2019: $235,1962019Assets 2020: $376,160Liabilities 2020: $99,187Net Assets 2020: $276,9732020Assets 2021: $387,865Liabilities 2021: $94,661Net Assets 2021: $293,2042021Assets 2022: $377,490Liabilities 2022: $90,427Net Assets 2022: $287,0632022Assets 2023: $410,228Liabilities 2023: $86,294Net Assets 2023: $323,9342023Assets 2024: $397,848Liabilities 2024: $83,050Net Assets 2024: $314,7982024

Highlighted filing

2013

Assets$191,370
Liabilities$64
Net Assets$191,306

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,711Expenses 2010: $86,900Net Income 2010: $42,8112010Revenue 2011: $48,221Expenses 2011: $58,611Net Income 2011: -$10,3902011Revenue 2012: $54,654Expenses 2012: $60,080Net Income 2012: -$5,4262012Revenue 2013: $60,880Expenses 2013: $50,165Net Income 2013: $10,7152013Revenue 2014: $52,663Expenses 2014: $60,202Net Income 2014: -$7,5392014Revenue 2015: $66,336Expenses 2015: $59,047Net Income 2015: $7,2892015Revenue 2016: $52,381Expenses 2016: $55,727Net Income 2016: -$3,3462016Revenue 2017: $93,001Expenses 2017: $55,629Net Income 2017: $37,3722017Revenue 2018: $58,891Expenses 2018: $63,785Net Income 2018: -$4,8942018Revenue 2019: $111,029Expenses 2019: $96,021Net Income 2019: $15,0082019Revenue 2020: $94,157Expenses 2020: $52,380Net Income 2020: $41,7772020Revenue 2021: $102,939Expenses 2021: $86,708Net Income 2021: $16,2312021Revenue 2022: $106,553Expenses 2022: $112,694Net Income 2022: -$6,1412022Revenue 2023: $156,919Expenses 2023: $120,049Net Income 2023: $36,8702023Revenue 2024: $118,533Expenses 2024: $127,660Net Income 2024: -$9,1272024

Highlighted filing

2013

Revenue$60,880
Expenses$50,165
Net Income$10,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$72,111
Mission and Program Overview

Mission

The mission of the moraine preservation fund is to promote the expansion and use of moraine state park, to acquire land for the park, conduct environmental education on the land and water and to educate the public on environmental issues.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK. TO ACQUIRE LAND FOR THE PARK AND TO CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER. TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES.-$37,665
TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK. TO ACQUIRE LAND FOR THE PARK AND TO CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER. TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES.-$297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CUYLER JERRYPresidentPT$0--
DAVID P JOHNSTONVice PresidePT$0--
JIM STEWARTSecretary-$0--
RONALD S BOLTEYTreasurer-$0--
JACK COHENBoard Member-$0--
ELIZABETH WILSONBoard Member-$0--
JEFF SMITHBoard Member-$0--
JANE MENCHYKBoard Member-$0--
GEORGIA GLASSBoard Member-$0--
Filing and Contact Details

Filer

EIN
25-1592204
Phone
7243689185

Signing Officer

Name
Ronald S Boltey
Title
Treasurer
Phone
7243689185
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 675 total 675

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,277 office supplies 116 meetings 1,377 insurance 6,600 repairs and maintenance 5,976 boat fuel 3,598 bird program expenses 2,866 boat catering 2,338 bank charges 443 dues and subscriptions 210 training 149 licenses and permits 15 non-investment depreciation 297 total 30,262

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,706 2,367 boat upgrades 0 2,968 less accumulated depreciation 0 297 total 1,706 5,038

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 0 64

Form 990-ez, Part III

The mission of the moraine preservation fund is to promote the expansion and use of moraine state park, to acquire land for the park, conduct environmental education on the land and water and to educate the public on environmental issues.

Form 990-ez, Part III, Line 31

To promote the expansion and use of moraine state park. To acquire land for the park and to conduct environmental education on the land and water. To educate the public on environmental issues.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 675 TOTAL 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,277 OFFICE SUPPLIES 116 MEETINGS 1,377 INSURANCE 6,600 REPAIRS AND MAINTENANCE 5,976 BOAT FUEL 3,598 BIRD PROGRAM EXPENSES 2,866 BOAT CATERING 2,338 BANK CHARGES 443 DUES AND SUBSCRIPTIONS 210 TRAINING 149 LICENSES AND PERMITS 15 NON-INVESTMENT DEPRECIATION 297 TOTAL 30,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,706 2,367 BOAT UPGRADES 0 2,968 LESS ACCUMULATED DEPRECIATION 0 297 TOTAL 1,706 5,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 0 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE MORAINE PRESERVATION FUND IS TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK, TO ACQUIRE LAND FOR THE PARK, CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER AND TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK. TO ACQUIRE LAND FOR THE PARK AND TO CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER. TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER E FLEMING
ReturnHeader/ReturnTs02014-07-08T14:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.83$3.15$1.19$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.86$3.24$1.57$1.20$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.90$2.87$1.07$1.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.95$2.93$1.03$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.99$2.77$0.94$0.52$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.11$0.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.59$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.93$0.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.52$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.53$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.61$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.55$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.48$0.59$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$1.30$0.87$0.43