Civic Intelligence

Mory'S Preservation Inc

990 • Fiscal year 2011 • EIN 26-4794593

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 12, 2011

Organization ProfileN/A
306 York Street06510
Siviq Scores

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

Liabilities / Assets

98th percentile

4.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$100,446

No earlier filing loaded for comparison.

Net Assets

-$372,960

No earlier filing loaded for comparison.

Liabilities

$473,406

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,005,646

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2011: $100,446Liabilities 2011: $473,406Net Assets 2011: -$372,9602011Assets 2019: $2,893,849Liabilities 2019: $302,705Net Assets 2019: $2,591,1442019Assets 2020: $2,808,439Liabilities 2020: $0Net Assets 2020: $2,808,4392020Assets 2021: $3,260,460Liabilities 2021: $0Net Assets 2021: $3,260,4602021Assets 2022: $3,100,245Liabilities 2022: $2,755Net Assets 2022: $3,097,4902022Assets 2023: $3,588,267Liabilities 2023: $2,853Net Assets 2023: $3,585,4142023Assets 2024: $3,787,154Liabilities 2024: $0Net Assets 2024: $3,787,1542024

Highlighted filing

2011

Assets$100,446
Liabilities$473,406
Net Assets-$372,960
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,005,6462011Revenue 2019: $583,653Expenses 2019: $300,022Net Income 2019: $283,6312019Revenue 2020: $460,745Expenses 2020: $273,238Net Income 2020: $187,5072020Revenue 2021: $127,817Expenses 2021: $324,875Net Income 2021: -$197,0582021Revenue 2022: $146,735Expenses 2022: $225,197Net Income 2022: -$78,4622022Revenue 2023: $914,083Expenses 2023: $356,912Net Income 2023: $557,1712023Revenue 2024: $335,674Expenses 2024: $275,534Net Income 2024: $60,1402024

Highlighted filing

2011

Revenue-
Expenses$1,005,646
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 12, 2011
Return Version
2010v3.4
Gross Receipts
$348,662
Filing and Contact Details

Filer

EIN
26-4794593
Raw XML Appendix375 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0131771
IRS990/AccountsPayableAccruedExpenses/EOY06061
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRESERVING AND RESTORING THE HISTORIC MORY'S CLUBHOUSE; PRESERVING, DOCUMENTING AND RESTORING A COLLECTION OF ARTIFACTS, WITH SPECIAL ATTENTION TO THE MEMORABILIA, TRADITIONS, AND HISTORY OF MORY'S CLUBHOUSE; MAKING THE COLLECTION OF ARTIFACTS AVAILABLE TO THE SCHOLARS, EDUCATORS, AND THE GENERAL PUBLIC FOR HISTORIC AND EDUCATIONAL PURPOSES; DEVELOPING AND PROVIDING EDUCATIONAL PROGRAMMING ON THE SAME TOPIC; AND CONDUCTING ACTIVITIES IN THE CLUBHOUSE TO ENABLE VISITORS TO ENGAGE IN TRADITIONAL ACTIVITIES CHARACTERISTIC TO THE HISTORICAL USE OF THE CLUBHOUSE
IRS990/AddressPrincipalOfficerUS/AddressLine1060 LINCOLN STREET
IRS990/AddressPrincipalOfficerUS/City0NEW HAVEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006511
IRS990/AllOtherContributions0342835
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0161439
IRS990/CashNonInterestBearing/EOY012412
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1096 COLUMBUS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113 MAPLECREST DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12231 SILVER SANDS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13299B WELTON STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HAMDEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GUILFORD
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HAMDEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006517
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106437
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode206512
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode306517
IRS990/ContractorCompensation/Compensation0442448
IRS990/ContractorCompensation/Compensation1142528
IRS990/ContractorCompensation/Compensation2141990
IRS990/ContractorCompensation/Compensation3123219
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHRISTOPHER O'CONNOR INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11C WHITE ELECTRICAL LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12QUALITY MECHANICAL CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13NERS
IRS990/ContributionsGrantsCurrentYear0342835
IRS990/ContributionsGrantsPriorYear0293912
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PAID PRESERVATION RELATED EXPENSES TOTALING $966,654 FOR THE MORY'S CLUBHOUSE. THESE FUNDS WERE PROVIDED THROUGH DONATIONS FROM MORY'S MEMBERS, YALE ALUMNI, OTHER 501(C)(3) CORPORATIONS, AND OTHER SUPPORTERS,AS WELL AS PROCEEDS FROM A LOAN FROM YALE UNIVERSITY.
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IRS990/FederalGrantAuditRequired00
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IRS990/FeesForServicesAccounting/Total05300
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LAURA CLARKE
IRS990/Form990PartVIISectionA/NamePerson1JOHN HERZAN
IRS990/Form990PartVIISectionA/NamePerson2ALAN PLATTUS
IRS990/Form990PartVIISectionA/NamePerson3NATE SILVERSTEIN
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS RAE
IRS990/Form990PartVIISectionA/NamePerson5MELANIE GINTER
IRS990/Form990PartVIISectionA/NamePerson6JUDITH SCHIFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear023218
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0348662
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0593
IRS990/Insurance/Total0593
IRS990/Interest/ManagementAndGeneral018373
IRS990/Interest/Total018373
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IRS990/InvestmentIncome/ExclusionAmount05827
IRS990/InvestmentIncomePriorYear05250
IRS990/InvestmentIncome/TotalRevenueColumn05827
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0PRESERVING AND RESTORING THE HISTORIC MORY'S CLUBHOUSE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0467345
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IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total03597
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IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MEETING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral011000
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IRS990/OtherExpenses/Total111000
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IRS990/ReconcilationRevenueExpenses0-656984
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
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IRS990/ReportLandBldgEquip00
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01005646
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0150000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MORY'S PRESERVATION LOANED MORY'S ASSOCIATION $150K WORKING CAPITAL LOAN. MR. RAE RECEIVED NO PRIVATE BENEFIT FROM THIS TRANSACTION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DOUGLAS RAE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT AND BOARD MEMBER OF MORY'S PRESERVATION, INC. AND MORY'S ASSOC.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS. COMMENTS WILL BE E-MAILED TO THE MANAGER WHO WILL THEN PROVIDE THE COMMENTS TO THE ACCOUNTANTS FOR CHANGES TO BE PROCESSED.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO ANNUAL DISCLOSURE, DIRECTORS AND OFFICERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCUR, WHICH WOULD THEN BE HANDLED FOLLOWING THE DICTATES OF THE CONFLICTS POLICY AND OF CONNECTICUT LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/NamePerson0ROBIN L SOLTESZ
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IRS990/UnrestrictedNetAssets/EOY0-372960
IRS990/UponRequest0X
IRS990/WebSite0WWW.MORYSCLUB.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264794593
ReturnHeader/Filer/Name/BusinessNameLine10MORY'S PRESERVATION INC
ReturnHeader/Filer/NameControl0MORY
ReturnHeader/Filer/Phone02035623157
ReturnHeader/Filer/USAddress/AddressLine10306 YORK STREET
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006510
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-12
ReturnHeader/Officer/Name0DOUGLAS RAE
ReturnHeader/Officer/Phone02034329899
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMIONE MACCA & LARROW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104130 WHITNEY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006518
ReturnHeader/Preparer/Phone02032810540
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T14:30:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,446
Liabilities
$473,406
Net assets
-$372,960
Revenue
-
Expenses
$1,005,646
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.91$0.36$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.13$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.46$0.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$0.58$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.47$0.37$1.01