Civic Intelligence

Miller Run Conservation Society

990EZ • Fiscal year 2015 • EIN 25-1614009

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
138 Kingston Club RdLatrobe, PA 15650

(724) 537-6340

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.53x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$176,035

Down $4,206 (-2.3%) from 2014

Net Assets

Down

$165,545

Down $2,215 (-1.3%) from 2014

Liabilities

Down

$10,490

Down $1,991 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$19,839

Down $9,378 (-32%) from 2014

Expenses

Up

$22,040

Up $3,520 (+19%) from 2014

Net Income

Down

-$2,201

Down $12,898 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$176,035
Liabilities$10,490
Net Assets$165,545
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$19,839
Expenses$22,040
Net Income-$2,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$19,839
Mission and Program Overview

Mission

To preserve and conserve the miller run watershed

To preserve and conserve the miller run watershed.

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.$0$22,429
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J MICKINAKTreasurer-$450-$450
JEFFREY P USCHAKTreasurer-$450-$450
JOHN BAKERSecretary-$270-$270
FRED NINDLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Miller Run Conservation Society
EIN
25-1614009
Phone
7245376340
Address
138 KINGSTON CLUB RD, LATROBE, PA 15650

Signing Officer

Name
Richard Mickinak
Title
Treasurer
Phone
7245376340
Signed
2016-05-13

Preparer

Firm
Rennie and Associates Cpas Pc
Address
400 UNITY STREET SUITE 120, LATROBE, PA 15650
Preparer
Thomas S Rennie CPA
Phone
7245397610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rents. Amount: 19,800. Description: gas royalty. Amount: 12. Description: interest income. Amount: 27. Total to form 990-ez, line 8: 19,839.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 100. Description: real estate taxes. Amount: 7,007. Description: repairs & maintenace. Amount: 6,521. Description: liability insurance. Amount: 6,075. Description: donations. Amount: 100. Description: interest expense. Amount: 492. Total to form 990-ez, line 16: 20,295.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in unrestricted funds balance. Amount: -14.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: improvements. Beg. Of year amount: 20,439. End of year amount: 20,439.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: commercial bank loan. Beg. Of year amount: 12,481. End of year amount: 10,490.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLER RUN CONSEVATION SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum07245376340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 KINGSTON CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATROBE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176035
IRS990EZ/GrossReceiptsAmt019839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142532
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142532
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED NINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD J MICKINAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY P USCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020439
IRS990EZ/OtherChangesInNetAssetsAmt0-14
IRS990EZ/OtherExpensesTotalAmt020295
IRS990EZ/OtherRevenueTotalAmt019839
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022429
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022040
IRS990EZ/TotalProgramServiceExpensesAmt022429
IRS990EZ/TotalRevenueAmt019839
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTS. AMOUNT: 19,800. DESCRIPTION: GAS ROYALTY. AMOUNT: 12. DESCRIPTION: INTEREST INCOME. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 8: 19,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,007. DESCRIPTION: REPAIRS & MAINTENACE. AMOUNT: 6,521. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 6,075. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 492. TOTAL TO FORM 990-EZ, LINE 16: 20,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN UNRESTRICTED FUNDS BALANCE. AMOUNT: -14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 20,439. END OF YEAR AMOUNT: 20,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COMMERCIAL BANK LOAN. BEG. OF YEAR AMOUNT: 12,481. END OF YEAR AMOUNT: 10,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MICKINAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245376340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER RUN CONSERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251614009
ReturnHeader/Filer/PhoneNum07245376340
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 KINGSTON CLUB RD
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202095054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNIE AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 UNITY STREET SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245397610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S RENNIE CPA
ReturnHeader/ReturnTs02016-05-13T13:17:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,035
Liabilities
$10,490
Net assets
$165,545
Revenue
$19,839
Expenses
$22,040
Net income
-$2,201
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