Civic Intelligence

Miller Run Conservation Society

990EZ • Fiscal year 2013 • EIN 25-1614009

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
138 Kingston Club Rd15650

(724) 537-6340

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$171,451

Down $699 (-0.4%) from 2012

Net Assets

Up

$157,063

Up $1,130 (+0.7%) from 2012

Liabilities

Down

$14,388

Down $1,829 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$17,559

Down $12,535 (-42%) from 2012

Expenses

Down

$16,430

Down $2,801 (-15%) from 2012

Net Income

Down

$1,129

Down $9,734 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$171,451
Liabilities$14,388
Net Assets$157,063
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$17,559
Expenses$16,430
Net Income$1,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$23,818
Mission and Program Overview

Mission

To preserve and conserve the miller run watershed

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.-$16,340
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P USCHAKPresident-$600-$600
DAVE SMITHTreasurer-$600-$600
JOHN BAKERSecretary-$360-$360
Filing and Contact Details

Filer

EIN
25-1614009

Signing Officer

Name
Dave Smith
Title
Treasurer
Signed
2014-02-14

Preparer

Preparer
Thomas S Rennie CPA
Phone
7245397610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rents 18,000 miscellaneous 1,996 total 19,996”

Form 990-ez, Part I, Line 16

“Expenses interest 654 insurance 5,895 donations 500 supplies 66 printing & reproductions 80 total 7,195”

Form 990-ez, Part II, Line 24

“Improvements 20,439 20,439 total 20,439 20,439”

Form 990-ez, Part II, Line 26

“MORTGAGE 16,217 14,388”

Raw XML Appendix110 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/CompensationExplanationGrp/PersonNm0JEFFREY P USCHAK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN BAKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MILLER RUN CONSEVATION SOCIETY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20MILLER RUN CONSERVATION SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum07245376340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10138 KINGSTON CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20138 KINGSTON CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LATROBE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171451
IRS990EZ/GamingGrossIncomeAmt03773
IRS990EZ/GrossReceiptsAmt023818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142532
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142532
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157063
IRS990EZ/OccupancyRentUtltsAndMaintAmt06975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY P USCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020439
IRS990EZ/OtherExpensesTotalAmt07195
IRS990EZ/OtherRevenueTotalAmt019996
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06259
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016430
IRS990EZ/TotalProgramServiceExpensesAmt016340
IRS990EZ/TotalRevenueAmt017559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 18,000 MISCELLANEOUS 1,996 TOTAL 19,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 654 INSURANCE 5,895 DONATIONS 500 SUPPLIES 66 PRINTING & REPRODUCTIONS 80 TOTAL 7,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS 20,439 20,439 TOTAL 20,439 20,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE 16,217 14,388
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLER RUN CONSERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251614009
ReturnHeader/Filer/USAddress/AddressLine10138 KINGSTON CLUB RD
ReturnHeader/Filer/USAddress/City0LATROBE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIGONIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015658
ReturnHeader/PreparerPersonGrp/PhoneNum07245397610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S RENNIE CPA
ReturnHeader/ReturnTs02014-02-19T13:40:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,451
Liabilities
$14,388
Net assets
$157,063
Revenue
$17,559
Expenses
$16,430
Net income
$1,129
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits