Civic Intelligence

Robert Cryan Irrevocable Trust

990 • Fiscal year 2015 • EIN 45-6506726

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileN/A
764 Tree Go LaneBeaver Springs, PA 17812

(570) 658-7388

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,523,419

Up $83,072 (+1.9%) from 2014

Net Assets

Up

$4,523,419

Up $83,072 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Down

$173,055

Down $1,143,545 (-87%) from 2014

Expenses

Up

$70,019

Up $34,914 (+99%) from 2014

Net Income

Down

$103,036

Down $1,178,459 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $410,167Liabilities 2012: $0Net Assets 2012: $410,1672012Assets 2013: $3,158,852Liabilities 2013: $0Net Assets 2013: $3,158,8522013Assets 2014: $4,440,347Liabilities 2014: $0Net Assets 2014: $4,440,3472014Assets 2015: $4,523,419Liabilities 2015: $0Net Assets 2015: $4,523,4192015Assets 2016: $4,574,071Liabilities 2016: $0Net Assets 2016: $4,574,0712016Assets 2017: $4,645,158Liabilities 2017: $0Net Assets 2017: $4,645,1582017Assets 2018: $4,635,820Liabilities 2018: $0Net Assets 2018: $4,635,8202018Assets 2019: $4,897,904Liabilities 2019: $0Net Assets 2019: $4,897,9042019Assets 2020: $4,964,952Liabilities 2020: $12020Assets 2021: $5,056,040Liabilities 2021: $143Net Assets 2021: $5,055,8972021Assets 2022: $5,110,794Liabilities 2022: $941Net Assets 2022: $5,109,8532022Assets 2023: $5,218,701Liabilities 2023: $1,2012023Assets 2024: $5,601,318Liabilities 2024: $822Net Assets 2024: $5,600,4962024

Highlighted filing

2015

Assets$4,523,419
Liabilities$0
Net Assets$4,523,419
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $10,341Expenses 2013: $15,611Net Income 2013: -$5,2702013Revenue 2014: $1,316,600Expenses 2014: $35,105Net Income 2014: $1,281,4952014Revenue 2015: $173,055Expenses 2015: $70,019Net Income 2015: $103,0362015Revenue 2016: $69,538Expenses 2016: $44,386Net Income 2016: $25,1522016Revenue 2017: $88,298Expenses 2017: $48,174Net Income 2017: $40,1242017Revenue 2018: $74,491Expenses 2018: $47,530Net Income 2018: $26,9612018Revenue 2019: $227,076Expenses 2019: $75,025Net Income 2019: $152,0512019Revenue 2020: $21,054Expenses 2020: $93,245Net Income 2020: -$72,1912020Revenue 2021: $89,354Expenses 2021: $93,542Net Income 2021: -$4,1882021Revenue 2022: $351,025Expenses 2022: $96,422Net Income 2022: $254,6032022Revenue 2023: $137,964Expenses 2023: $102,751Net Income 2023: $35,2132023Revenue 2024: $236,636Expenses 2024: $108,166Net Income 2024: $128,4702024

Highlighted filing

2015

Revenue$173,055
Expenses$70,019
Net Income$103,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$780,243
Mission and Program Overview

Mission

To provide a nature preserve and educational park for use by the general public.

To provide a nature preserve and park for educational field trips, classes, etc. And permit public use of the premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,440,347$4,523,419▲ $83,072
Land, Buildings, and Equipment, Net$3,168,854$3,180,752▲ $11,898
Investments in Publicly Traded Securities-$1,004,783-
Savings and Temporary Cash Investments$1,271,280$52,455▼ $1,218,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,440,347$4,523,419▲ $83,072
Other Assets Total$213$285,429▲ $285,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,440,347$4,523,419▲ $83,072
Total Liabilities and Net Assets / Fund Balance$4,440,347$4,523,419▲ $83,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,959,172-$2,959,172
Buildings$188,842$16,688$205,530
Equipment$32,738$11,764$44,502
Other Assets Org$285,429--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James LandisTrustee
Lucinda TregoTrustee
Michael TregoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$183,545
Program Service Revenue
$2,586
Investment Income
$-14,726
Other Revenue
$1,650
All Other Contributions
$183,545
Change in Net Assets
$103,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,608--$13,608
Occupancy$11,243--$11,243
Fees for Service Investment Mgmnt Fees-$8,396-$8,396
Other Expenses$1,160--$1,160
All Other Expenses-$969-$969
Fees for Services Accounting-$150-$150
Total Functional Expenses$60,504$9,515$0$70,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lucinda trego and michael trego are sister and brother-in-law.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Trustee, lucinda trego, receives and reviews form 990 prior to filing the form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial states are available for public inspection by contacting lucinda trego at 764 trego lane, beaver springs, pa 17812.”

Filing and Contact Details

Filer

Filer Name
Robert Cryan Irrevocable Trust
EIN
45-6506726
Phone
5706587388
Address
764 TREE GO LANE, BEAVER SPRINGS, PA 17812

Signing Officer

Name
Lucinda Trego
Title
Trustee
Phone
5706587388
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Trego
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Raw XML Appendix358 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
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORM 990-T TAX & PENALTIES CLAIMED FOR REFUND ON AMENDED 2014 RETURN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUCINDA TREGO AND MICHAEL TREGO ARE SISTER AND BROTHER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE, LUCINDA TREGO, RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATES ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING LUCINDA TREGO AT 764 TREGO LANE, BEAVER SPRINGS, PA 17812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04440347
IRS990/TotalAssetsEOYAmt04523419
IRS990/TotalAssetsGrp/BOYAmt04440347
IRS990/TotalAssetsGrp/EOYAmt04523419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060504
IRS990/TotalFunctionalExpensesGrp/TotalAmt070019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04440347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04523419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060504
IRS990/TotalProgramServiceRevenueAmt02586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-13076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04440347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04523419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0764 TREE GO LANE
IRS990/USAddress/CityNm0BEAVER SPRINGS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017812
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA TREGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05706587388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT CRYAN IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0456506726
ReturnHeader/Filer/PhoneNum05706587388
ReturnHeader/Filer/USAddress/AddressLine1Txt0764 TREE GO LANE
ReturnHeader/Filer/USAddress/CityNm0BEAVER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455012510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DREESE ELSASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01372 N SUSQUEHANNA TRL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELINSGROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05707432030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSELYN Y O'CONNOR
ReturnHeader/ReturnTs02016-09-20T09:44:52-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,523,419
Liabilities
$0
Net assets
$4,523,419
Revenue
$173,055
Expenses
$70,019
Net income
$103,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.24$0.11$0.13
2023Summary only. Only limited summary data is available for this year.$5.22$0.00$0.14$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.35$0.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.09$0.09$0.00
2020Summary only. Only limited summary data is available for this year.$4.96$0.00$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.23$0.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.07$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.09$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.32$0.04$1.28
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.00$0.00$0.00