Civic Intelligence

Miller Run Conservation Society

990EZ • Fiscal year 2012 • EIN 25-1614009

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
138 Kingston Club Rd15650
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$172,150

Up $9,112 (+5.6%) from 2011

Net Assets

Up

$155,933

Up $10,864 (+7.5%) from 2011

Liabilities

Down

$16,217

Down $1,752 (-9.8%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$30,094

Up $4,071 (+16%) from 2011

Expenses

Down

$19,231

Down $4,205 (-18%) from 2011

Net Income

Up

$10,863

Up $8,276 (+320%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $163,038Liabilities 2011: $17,969Net Assets 2011: $145,0692011Assets 2012: $172,150Liabilities 2012: $16,217Net Assets 2012: $155,9332012Assets 2013: $171,451Liabilities 2013: $14,388Net Assets 2013: $157,0632013Assets 2014: $180,241Liabilities 2014: $12,481Net Assets 2014: $167,7602014Assets 2015: $176,035Liabilities 2015: $10,490Net Assets 2015: $165,5452015Assets 2016: $169,133Liabilities 2016: $8,414Net Assets 2016: $160,7192016Assets 2017: $177,133Liabilities 2017: $6,247Net Assets 2017: $170,8862017Assets 2019: $203,942Net Assets 2019: $203,9422019Assets 2020: $193,864Net Assets 2020: $193,8642020Assets 2021: $195,194Net Assets 2021: $195,1942021Assets 2022: $198,082Net Assets 2022: $198,0822022

Highlighted filing

2012

Assets$172,150
Liabilities$16,217
Net Assets$155,933
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,023Expenses 2011: $23,436Net Income 2011: $2,5872011Revenue 2012: $30,094Expenses 2012: $19,231Net Income 2012: $10,8632012Revenue 2013: $17,559Expenses 2013: $16,430Net Income 2013: $1,1292013Revenue 2014: $29,217Expenses 2014: $18,520Net Income 2014: $10,6972014Revenue 2015: $19,839Expenses 2015: $22,040Net Income 2015: -$2,2012015Revenue 2016: $19,850Expenses 2016: $24,676Net Income 2016: -$4,8262016Revenue 2017: $30,947Expenses 2017: $20,780Net Income 2017: $10,1672017Revenue 2019: $51,643Expenses 2019: $22,728Net Income 2019: $28,9152019Revenue 2020: $21,443Expenses 2020: $31,521Net Income 2020: -$10,0782020Revenue 2021: $19,815Expenses 2021: $18,485Net Income 2021: $1,3302021Revenue 2022: $21,608Expenses 2022: $18,719Net Income 2022: $2,8892022

Highlighted filing

2012

Revenue$30,094
Expenses$19,231
Net Income$10,863
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve and conserve the miller run watershed

Filing and Contact Details

Filer

EIN
25-1614009
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0JEFFREY P USCHAK
CompensationExplanation/Compensation/PersonName1ROBERT MAHER
CompensationExplanation/Compensation/PersonName2JOHN BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020507
IRS990EZ/CashSavingsAndInvestments/EOY09179
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010863
IRS990EZ/FeesAndOthPymtToIndContractors02085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome05958
IRS990EZ/GrossReceipts033992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/LandAndBuildings/BOY0142532
IRS990EZ/LandAndBuildings/EOY0142532
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145070
IRS990EZ/NetAssetsOrFundBalancesBOY0145070
IRS990EZ/NetAssetsOrFundBalances/EOY0155933
IRS990EZ/NetAssetsOrFundBalancesEOY0155933
IRS990EZ/OccupancyRentUtilitiesAndMaint09108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY P USCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020439
IRS990EZ/OtherExpensesTotal08038
IRS990EZ/OtherRevenueTotal027906
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03898
IRS990EZ/SpecialEventsNetIncomeLoss02060
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017969
IRS990EZ/SumOfTotalLiabilities/EOY016217
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10138 KINGSTON CLUB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20138 KINGSTON CLUB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LATROBE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015650
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILLER RUN CONSEVATION SOCIETY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MILLER RUN CONSERVATION SOCIETY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07245376340
IRS990EZ/TotalAssets/BOY0163039
IRS990EZ/TotalAssets/EOY0172150
IRS990EZ/TotalExpenses019231
IRS990EZ/TotalProgramServiceExpenses019230
IRS990EZ/TotalRevenue030094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS 25,200 INSURANCE PROCEEDS 2,606 RESTITUTION 100 TOTAL 27,906
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 730 INSURANCE 6,293 REGISTRATION FEE 515 DONATIONS 500 TOTAL 8,038
IRS990ScheduleO/GeneralExplanation/Explanation2IMPROVEMENTS 0 20,439 TOTAL 0 20,439
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE 17,969 16,217
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251614009
ReturnHeader/Filer/Name/BusinessNameLine10MILLER RUN CONSERVATION SOCIETY
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine10138 KINGSTON CLUB RD
ReturnHeader/Filer/USAddress/City0LATROBE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015650
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DAVE SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIGONIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015658
ReturnHeader/Preparer/Name0THOMAS S RENNIE CPA
ReturnHeader/Preparer/Phone07242384598
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T15:10:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,150
Liabilities
$16,217
Net assets
$155,933
Revenue
$30,094
Expenses
$19,231
Net income
$10,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.22$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.20$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.21$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.52$0.23$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.31$0.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.29$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$0.18$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$0.30$0.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.18$1.45$0.26$0.23$0.03