Civic Intelligence

The Moyaone Association

990EZ • Fiscal year 2014 • EIN 52-0677466

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2016

Organization ProfileN/A
P O Box 113Accokeek, MD 20607

(301) 203-0504

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$436,560

Down $3,685 (-0.8%) from 2013

Net Assets

$436,335

No earlier filing loaded for comparison.

Liabilities

Flat

$225

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$124,285

Down $4,389 (-3.4%) from 2013

Expenses

Up

$127,245

Up $15,583 (+14%) from 2013

Net Income

Down

-$2,960

Down $19,972 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $393,352Liabilities 2011: $2252011Assets 2012: $402,153Liabilities 2012: $2252012Assets 2013: $440,245Liabilities 2013: $2252013Assets 2014: $436,560Liabilities 2014: $225Net Assets 2014: $436,3352014Assets 2015: $428,410Liabilities 2015: $2252015Assets 2016: $449,144Liabilities 2016: $225Net Assets 2016: $448,9192016Assets 2017: $499,843Liabilities 2017: $225Net Assets 2017: $499,6182017Assets 2018: $462,837Liabilities 2018: $312Net Assets 2018: $462,5252018Assets 2019: $542,217Liabilities 2019: $0Net Assets 2019: $542,2172019Assets 2020: $566,188Liabilities 2020: $0Net Assets 2020: $566,1882020Assets 2021: $602,844Liabilities 2021: $0Net Assets 2021: $602,8442021Assets 2022: $550,701Liabilities 2022: $0Net Assets 2022: $550,7012022Assets 2023: $836,787Liabilities 2023: $0Net Assets 2023: $836,7872023Assets 2024: $631,277Liabilities 2024: $0Net Assets 2024: $631,2772024

Highlighted filing

2014

Assets$436,560
Liabilities$225
Net Assets$436,335
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,113Expenses 2011: $140,221Net Income 2011: $4,8922011Revenue 2012: $129,705Expenses 2012: $136,489Net Income 2012: -$6,7842012Revenue 2013: $128,674Expenses 2013: $111,662Net Income 2013: $17,0122013Revenue 2014: $124,285Expenses 2014: $127,245Net Income 2014: -$2,9602014Revenue 2015: $131,771Expenses 2015: $128,180Net Income 2015: $3,5912015Revenue 2016: $147,074Expenses 2016: $133,591Net Income 2016: $13,4832016Revenue 2017: $153,628Expenses 2017: $129,812Net Income 2017: $23,8162017Revenue 2018: $204,002Expenses 2018: $149,171Net Income 2018: $54,8312018Revenue 2019: $247,689Expenses 2019: $207,982Net Income 2019: $39,7072019Revenue 2020: $137,968Expenses 2020: $137,614Net Income 2020: $3542020Revenue 2021: $186,873Expenses 2021: $151,768Net Income 2021: $35,1052021Revenue 2022: $178,251Expenses 2022: $156,958Net Income 2022: $21,2932022Revenue 2023: $195,851Expenses 2023: $194,169Net Income 2023: $1,6822023Revenue 2024: $213,620Expenses 2024: $202,139Net Income 2024: $11,4812024

Highlighted filing

2014

Revenue$124,285
Expenses$127,245
Net Income-$2,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$129,398
Mission and Program Overview

Mission

operation of a swimming pool, maintenance of gravel roads in the community, operation of a community building

operation of a swimming pool, maintenance of gravel roads in the community, operation of community building

Program Services

DescriptionGrantsExpenses
community organization$122,835-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita BergmanPresident-$0--
Bud WarehamVice President-$0--
Eric HytenController-$0--
Karen HoagbergSecretary-$0--
Dan KatzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moyaone Association
EIN
52-0677466
Address
P O Box 113, Accokeek, MD 20607

Signing Officer

Name
Eric Hyten
Title
Controller
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
18110 HORSESHOE BEND RD, SHARPSBURG, MD 21782
Preparer
Helen Nelson
Phone
3016537110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $800”

Other Expenses.1009

“Depreciation $7981”

Other Expenses.1012

“Insurance $4470”

Other Expenses.1

“repairs, maintenance, plowing $46326”

Other Expenses.2

“pool supplies, other supplies $11418”

Other Expenses.3

“utilities $10804”

Other Expenses.4

“event $1139”

Other Expenses.5

“public affairs $647”

Other Expenses.6

“pool license $100”

Total Liabilities.1

“- Beginning $225 - Ending $225”

Lateness of return

“Please excuse the tardiness of this return, and please waive any penalties. Filing of this return was attempted previously but was rejected by the IRS because of an EIN mis-match. It was just realized that the attempted filing of the previous return had the erroneous EIN 52-0167746. The correct EIN is 52-0677466.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric Hyten
IRS990EZ/BooksInCareOfDetail/PhoneNum03012030504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Accokeek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0440245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08315
IRS990EZ/GrossReceiptsAmt0129398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05216
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141570
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133589
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0440020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0440020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rita Bergman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bud Wareham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Hyten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Hoagberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-725
IRS990EZ/OtherExpensesTotalAmt083685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0operation of a swimming pool, maintenance of gravel roads in the community, operation of community building
IRS990EZ/ProgramServiceRevenueAmt025076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0community organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039950
IRS990EZ/SaleOfAssetsGrossAmt013428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127245
IRS990EZ/TotalProgramServiceExpensesAmt0122835
IRS990EZ/TotalRevenueAmt0124285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3repairs, maintenance, plowing $46326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4pool supplies, other supplies $11418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5utilities $10804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6event $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7public affairs $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8pool license $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $225 - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Please excuse the tardiness of this return, and please waive any penalties. Filing of this return was attempted previously but was rejected by the IRS because of an EIN mis-match. It was just realized that the attempted filing of the previous return had the erroneous EIN 52-0167746. The correct EIN is 52-0677466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Lateness of return
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Hyten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moyaone Association
ReturnHeader/Filer/BusinessNameControlTxt0MOYA
ReturnHeader/Filer/EIN0520677466
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 113
ReturnHeader/Filer/USAddress/CityNm0Accokeek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018110 HORSESHOE BEND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021782
ReturnHeader/PreparerPersonGrp/PhoneNum03016537110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T20:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,560
Liabilities
$225
Net assets
$436,335
Revenue
$124,285
Expenses
$127,245
Net income
-$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$2.14$2.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$1.96$1.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.78$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.87$1.52$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.38$1.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.48$2.08$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.04$1.49$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.54$1.30$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.47$1.34$0.13
2015Summary only. Only limited summary data is available for this year.$4.28$0.00$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$1.24$1.27$0.03
2013Summary only. Only limited summary data is available for this year.$4.40$0.00$1.29$1.12$0.17
2012Summary only. Only limited summary data is available for this year.$4.02$0.00$1.30$1.36$0.07
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$1.45$1.40$0.05