Civic Intelligence

Robert Cryan Irrevocable Trust

990 • Fiscal year 2016 • EIN 45-6506726

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,574,071

Up $50,652 (+1.1%) from 2015

Net Assets

Up

$4,574,071

Up $50,652 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$69,538

Down $103,517 (-60%) from 2015

Expenses

Down

$44,386

Down $25,633 (-37%) from 2015

Net Income

Down

$25,152

Down $77,884 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$4,574,071
Liabilities$0
Net Assets$4,574,071
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$69,538
Expenses$44,386
Net Income$25,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$435,169
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$4,523,419$4,574,071▲ $50,652
Land, Buildings, and Equipment, Net$3,180,752$3,169,853▼ $10,899
Investments in Publicly Traded Securities$1,004,783$1,033,641▲ $28,858
Savings and Temporary Cash Investments$52,455$45,148▼ $7,307
Other Notes and Loans Receivable, Net-$40,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,523,419$4,574,071▲ $50,652
Other Assets Total$285,429$285,429→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,523,419$4,574,071▲ $50,652
Total Liabilities and Net Assets / Fund Balance$4,523,419$4,574,071▲ $50,652

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,959,172-$2,959,172
Buildings$183,572$21,958$205,530
Equipment$26,153$20,650$46,803
Other Land Buildings$956$87$1,043
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
$51,215
Program Service Revenue
$2,400
Investment Income
$13,973
Other Revenue
$1,950
All Other Contributions
$51,215
Change in Net Assets
$25,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Principal Dollar Amt
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,386
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$14,243--$14,243
Occupancy$11,832--$11,832
Fees for Service Investment Mgmnt Fees-$9,594-$9,594
Fees for Services Legal-$1,264-$1,264
Other Expenses$960--$960
All Other Expenses$24$785-$809
Insurance-$744-$744
Total Functional Expenses$31,999$12,387$0$44,386
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
Backup withholding compliance
Yes
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 have a family relationship.”

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 11B

“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, financial statements and annual returns 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
2017-11-06
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 Appendix390 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03165000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04767818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205530
IRS990ScheduleD/EquipmentGrp/BookValueAmt026153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046803
IRS990ScheduleD/LandGrp/BookValueAmt02959172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02959172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORM 990-T TAX & PENALTIES CLAIMED FOR REFUND ON AMENDED 2014 RETURN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03169853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285429
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JUDGMENT NOTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRINCIPAL DOLLAR AMT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUCINDA TREGO AND MICHAEL TREGO HAVE A FAMILY RELATIONSHIP.
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, FINANCIAL STATEMENTS AND ANNUAL RETURNS 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 11B
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/TotalAssetsBOYAmt04523419
IRS990/TotalAssetsEOYAmt04574071
IRS990/TotalAssetsGrp/BOYAmt04523419
IRS990/TotalAssetsGrp/EOYAmt04574071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031999
IRS990/TotalFunctionalExpensesGrp/TotalAmt044386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04523419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04574071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031999
IRS990/TotalProgramServiceRevenueAmt02400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04523419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04574071
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/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C12BB77EE167ADA0833C11EDB8D86154E2CA2E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C12BB77EE167ADA0833C11EDB8D86154E2CA2E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:48:50
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/ReturnTs02017-11-07T13:42:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574,071
Liabilities
$0
Net assets
$4,574,071
Revenue
$69,538
Expenses
$44,386
Net income
$25,152
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
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.07$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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