Civic Intelligence

Mory'S Preservation Inc

990 • Fiscal year 2020 • EIN 26-4794593

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
306 York StreetNew Haven, CT 06511

(203) 562-3157

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,808,439

Down $85,410 (-3.0%) from 2019

Net Assets

Up

$2,808,439

Up $217,295 (+8.4%) from 2019

Liabilities

Down

$0

Down $302,705 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Down

$460,745

Down $122,908 (-21%) from 2019

Expenses

Down

$273,238

Down $26,784 (-8.9%) from 2019

Net Income

Down

$187,507

Down $96,124 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$2,808,439
Liabilities$0
Net Assets$2,808,439
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$460,745
Expenses$273,238
Net Income$187,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$460,745
Mission and Program Overview

Mission

Founded by volunteers concerned with preservation of the historic mory's clubhouse in new haven, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,770,137$1,884,482▲ $114,345
Savings and Temporary Cash Investments$875,022$684,412▼ $190,610
Other Notes and Loans Receivable, Net$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$3,864$21,563▲ $17,699
Accounts Receivable$41,750$10,250▼ $31,500
Total Assets$2,893,849$2,808,439▼ $85,410
Other Assets Total$78,076$82,732▲ $4,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,461$0▼ $289,461
Accounts Payable and Accrued Expenses$13,244$0▼ $13,244
Total Liabilities$302,705$0▼ $302,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,444,726$1,559,071▲ $114,345
Net Assets Without Donor Restrictions$1,146,418$1,249,368▲ $102,950
Total Net Assets Fund Balance$2,591,144$2,808,439▲ $217,295
Total Liabilities and Net Assets / Fund Balance$2,893,849$2,808,439▼ $85,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,444,726-▲ $114,345-$1,559,071
2018$1,323,139$30,500▲ $91,087-$1,444,726
2017$984,333$207,515▲ $131,291-$1,323,139
2016$583,222$336,574▲ $64,537-$984,333
2015$944,745-▲ $16,646$378,169$583,222
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thomas KetchumPresident
Melanie GinterVice President
Alan PlattusDirector
Douglas RaeDirector
Henry BertramDirector
John HerzanDirector
Judith SchiffDirector
Waring PartridgeDirector
Deborah ArmitageTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,773
Program Service Revenue
$0
Investment Income
$90,972
Other Revenue
$0
All Other Contributions
$369,773
Change in Net Assets
$187,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,788
Total Revenue per Audited Statements
$490,533
Total Revenue per Form 990
$460,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,125
Professional Fundraising Fees$113
Total Fundraising Expense$113
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,775-$8,775
Other Expenses$253,962$4,538-$4,538
Insurance-$2,701-$2,701
Fees for Services Legal-$1,348-$1,348
Interest-$1,229-$1,229
Office Expenses-$572-$572
Fees for Services Professional Fundraising--$113$113
Total Functional Expenses$253,962$19,163$113$273,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,238
Total Expenses per Audited Statements$273,238
Total Expenses per Form 990$273,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the board before being submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each year at the october board of directors meeting the conflict of interest policy is circulated and all directors are required to update their statement which is kept on file at the club.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policies or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
MORY'S PRESERVATION INC
EIN
26-4794593
Phone
2035623157
Address
306 YORK STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Deborah Armitage
Title
Treasurer
Phone
2035623157
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Armitage
Formed
2009
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Mory's preservation, inc. (the organization") was founded by volunteers concerned with the historic preservation of the mory's clubhouse in new haven, connecticut. The organization is a public charitable organization. Its mission is to preserve and restore the historic mory's clubhouse; the memorabilia, traditions, and history of the clubhouse; and develop and provide educational programs on the same topic. By making grants; the organization supports the preservation of the mory's clubhouse being undertaken by the mory's association, inc.”

Financial Statement Notes

Part V - Question 4

“Temporarily restricted, which represent assests restricted by the donor for specific time period or a designated purpose.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED, WHICH REPRESENT ASSESTS RESTRICTED BY THE DONOR FOR SPECIFIC TIME PERIOD OR A DESIGNATED PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V - QUESTION 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORY'S PRESERVATION, INC. (THE ORGANIZATION") WAS FOUNDED BY VOLUNTEERS CONCERNED WITH THE HISTORIC PRESERVATION OF THE MORY'S CLUBHOUSE IN NEW HAVEN, CONNECTICUT. THE ORGANIZATION IS A PUBLIC CHARITABLE ORGANIZATION. ITS MISSION IS TO PRESERVE AND RESTORE THE HISTORIC MORY'S CLUBHOUSE; THE MEMORABILIA, TRADITIONS, AND HISTORY OF THE CLUBHOUSE; AND DEVELOP AND PROVIDE EDUCATIONAL PROGRAMS ON THE SAME TOPIC. BY MAKING GRANTS; THE ORGANIZATION SUPPORTS THE PRESERVATION OF THE MORY'S CLUBHOUSE BEING UNDERTAKEN BY THE MORY'S ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AT THE OCTOBER BOARD OF DIRECTORS MEETING THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND ALL DIRECTORS ARE REQUIRED TO UPDATE THEIR STATEMENT WHICH IS KEPT ON FILE AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/USAddress/CityNm0NEW HAVEN
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IRS990/USAddress/ZIPCd006511
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ARMITAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035623157
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORY'S PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORY
ReturnHeader/Filer/EIN0264794593
ReturnHeader/Filer/PhoneNum02035623157
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
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ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02021-05-17T09:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,439
Liabilities
$0
Net assets
$2,808,439
Revenue
$460,745
Expenses
$273,238
Net income
$187,507
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