Civic Intelligence

Morven Park Inc.

990 • Fiscal year 2017 • EIN 81-3858337

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 6228Leesburg, VA 20178

(703) 777-2414

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,771

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$255,759

Up $255,759 from 2016

Net Assets

Up

$24,886

Up $24,886 from 2016

Liabilities

Up

$230,873

Up $230,873 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$831,302

Up $831,302 from 2016

Expenses

Up

$806,416

Up $806,416 from 2016

Net Income

Up

$24,886

Up $24,886 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $255,759Liabilities 2017: $230,873Net Assets 2017: $24,8862017Assets 2018: $141,206Liabilities 2018: $72,690Net Assets 2018: $68,5162018Assets 2019: $275,777Liabilities 2019: $4,536Net Assets 2019: $271,2412019Assets 2020: $277,892Liabilities 2020: $50,477Net Assets 2020: $227,4152020Assets 2021: $234,244Liabilities 2021: $1,757Net Assets 2021: $232,4872021Assets 2022: $512,638Liabilities 2022: $56,921Net Assets 2022: $455,7172022Assets 2023: $478,409Liabilities 2023: $54,371Net Assets 2023: $424,0382023Assets 2024: $455,449Liabilities 2024: $714Net Assets 2024: $454,7352024

Highlighted filing

2017

Assets$255,759
Liabilities$230,873
Net Assets$24,886
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $831,302Expenses 2017: $806,416Net Income 2017: $24,8862017Revenue 2018: $301,334Expenses 2018: $257,704Net Income 2018: $43,6302018Revenue 2019: $375,240Expenses 2019: $172,515Net Income 2019: $202,7252019Revenue 2020: $227,969Expenses 2020: $271,795Net Income 2020: -$43,8262020Revenue 2021: $244,754Expenses 2021: $241,501Net Income 2021: $3,2532021Revenue 2022: $438,932Expenses 2022: $195,281Net Income 2022: $243,6512022Revenue 2023: $232,001Expenses 2023: $283,699Net Income 2023: -$51,6982023Revenue 2024: $369,909Expenses 2024: $353,931Net Income 2024: $15,9782024

Highlighted filing

2017

Revenue$831,302
Expenses$806,416
Net Income$24,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$831,302
Mission and Program Overview

Mission

Support education programs, civics programs and recreation activities at morven park; promote equestrian sports and activities conducted at morven park; support and maintain the morven park international equestrian center; support historic preservation and education at morven park; and to maintain and preserve the buildings and grounds at morven park.

The mission of morven park, inc. Is to support education and civics programs and recreation activities at morven park; promote equestrian sports and activities conducted at morven park; support and maintain the morven park international equestrian center; support historic preservation and education at morven park; and to maintain and preserve the buildings and grounds at morven park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$255,559-
Rtn Earn Endowment Incm Other Fnds$0$24,886▲ $24,886
Accounts Receivable-$200-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$255,759▲ $255,759
Liabilities
Accounts Payable and Accrued Expenses-$230,873-
Total Liabilities$0$230,873▲ $230,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$24,886▲ $24,886
Total Liabilities and Net Assets / Fund Balance$0$255,759▲ $255,759
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Sheryl WilliamsSecretary$84,771$84,771

Board Members and Trustees

NameTitle
Peter DeanPresident
Tracy CarspeckenVice President
Edith CassidyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sw RodgersArena Capital Project, Arena Constructio5816 WELLINGTON ROAD, Gainesville, VA 20155$419,582
Attwood Equestrian SurfacesArena Capital Project, Arena Footings AnPO BOX 1612, Middleburg, VA 20118$371,071
Revenue and Support

Revenue Composition

Contributions and Grants
$831,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$824,282
Change in Net Assets
$24,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$831,302
Total Revenue per Form 990
$831,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,416
Total Fundraising Expense$17,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$781,904--$781,904
Office Expenses$5,693--$5,693
Other Expenses$307$264$17,875$571
Insurance-$373-$373
Total Functional Expenses$787,904$637$17,875$806,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,416
Total Expenses per Audited Statements$806,416
Total Expenses per Form 990$806,416
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$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed and approved by the board of directors before being filed.”

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

“All directors complete the conflict of interest form annually for submittal to board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive committee determines compensation when developing the budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Morven Park Inc
EIN
81-3858337
Phone
7037772414
Address
PO BOX 6228, LEESBURG, VA 20178

Signing Officer

Name
Sheryl Williams
Title
Secretary
Phone
7037772414
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Williams
Formed
2016
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction services: program service expenses 781,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 781,904.”

Form 990, Part XII, Line 2C

“The organization was founded in 2016. Financial statement audit was performed for the first time as of december 31, 2017.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY FOR SUBMITTAL TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE DETERMINES COMPENSATION WHEN DEVELOPING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 781,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WAS FOUNDED IN 2016. FINANCIAL STATEMENT AUDIT WAS PERFORMED FOR THE FIRST TIME AS OF DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0540377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1781904
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23280
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0255759
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0255759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0831302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0230873
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0230873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0787904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255759
IRS990/TotReportableCompRltdOrgAmt084771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6228
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020178
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07037772414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORVEN PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MORV
ReturnHeader/Filer/EIN0813858337
ReturnHeader/Filer/PhoneNum07037772414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6228
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02018-05-10T09:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,759
Liabilities
$230,873
Net assets
$24,886
Revenue
$831,302
Expenses
$806,416
Net income
$24,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$3.70$3.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.54$4.24$2.32$2.84$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.57$4.56$4.39$1.95$2.44
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$2.45$2.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.50$2.27$2.28$2.72$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.75$1.73$2.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.69$3.01$2.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.31$0.25$8.31$8.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00