Civic Intelligence

Friends of Moran State Park

EIN 91-1708068 • 501(c)3 • Eastsound, WA

Profile

Friends of moran support park staff as they manage moran state park. We strive to enhance the visitor experience by providing educational opportunities related to the cultural, historical and natural environments at the park.

PO Box 1961Eastsound, WA 98245

www.friendsofmoran.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$336,343

Up $19,466 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$336,343

Up $19,466 (+6.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$181,098

Down $46,647 (-20%) from 2023

Expenses

Down

$161,632

Down $914 (-0.6%) from 2023

Net Income

Down

$19,466

Down $45,733 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2012: $4,067Liabilities 2012: $3602012Assets 2013: $6,584Liabilities 2013: $2292013Assets 2014: $29,725Liabilities 2014: $3092014Assets 2015: $45,657Liabilities 2015: $3092015Assets 2016: $72,133Liabilities 2016: $02016Assets 2017: $96,127Liabilities 2017: $02017Assets 2018: $128,477Liabilities 2018: -$502018Assets 2019: $140,225Liabilities 2019: $0Net Assets 2019: $140,2252019Assets 2020: $77,759Net Assets 2020: $77,7592020Assets 2021: $155,893Liabilities 2021: $3,333Net Assets 2021: $152,5602021Assets 2022: $251,676Liabilities 2022: $0Net Assets 2022: $251,6762022Assets 2023: $316,877Liabilities 2023: $0Net Assets 2023: $316,8772023Assets 2024: $336,343Liabilities 2024: $0Net Assets 2024: $336,3432024

Highlighted filing

2024

Assets$336,343
Liabilities$0
Net Assets$336,343
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $46,516Expenses 2012: $50,515Net Income 2012: -$3,9992012Revenue 2013: $45,521Expenses 2013: $42,873Net Income 2013: $2,6482013Revenue 2014: $58,079Expenses 2014: $35,018Net Income 2014: $23,0612014Revenue 2015: $37,181Expenses 2015: $21,249Net Income 2015: $15,9322015Revenue 2016: $52,489Expenses 2016: $27,139Net Income 2016: $25,3502016Revenue 2017: $62,300Expenses 2017: $38,306Net Income 2017: $23,9942017Revenue 2018: $82,477Expenses 2018: $50,177Net Income 2018: $32,3002018Revenue 2019: $83,593Expenses 2019: $71,795Net Income 2019: $11,7982019Revenue 2020: $4,105Expenses 2020: $66,571Net Income 2020: -$62,4662020Revenue 2021: $254,687Expenses 2021: $179,886Net Income 2021: $74,8012021Revenue 2022: $309,756Expenses 2022: $210,640Net Income 2022: $99,1162022Revenue 2023: $227,745Expenses 2023: $162,546Net Income 2023: $65,1992023Revenue 2024: $181,098Expenses 2024: $161,632Net Income 2024: $19,4662024

Highlighted filing

2024

Revenue$181,098
Expenses$161,632
Net Income$19,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,343
Liabilities
$0
Net assets
$336,343
Revenue
$181,098
Expenses
$161,632
Net income
$19,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.81$1.62$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.28$1.63$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$3.10$2.11$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$2.55$1.80$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.04$0.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.84$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$0.82$0.50$0.32
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.62$0.38$0.24
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.52$0.27$0.25
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.37$0.21$0.16
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.58$0.35$0.23
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.47$0.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$181,098
Mission and Program Overview

Mission

Friends of moran support park staff as they manage moran state park. We strive to enhance the visitor experience by providing educational opportunities related to the cultural, historical and natural environments at the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,687$326,153▲ $19,466
Savings and Temporary Cash Investments$197,006$204,329▲ $7,323
Inventories for Sale or Use$86,032$83,637▼ $2,395
Cash and Non-Interest-Bearing Accounts$30,497$45,035▲ $14,538
Cap Stk Tr Prin Current Funds$10,190$10,190→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$316,877$336,343▲ $19,466
Other Assets Total$3,342$3,342→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,877$336,343▲ $19,466
Total Liabilities and Net Assets / Fund Balance$316,877$336,343▲ $19,466
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa RodriguezPresident
Evelyn ZellerVice President
Chris GuidottiDirector
Christian OldhamDirector
Nels MagelssenDirector
Rolf EriksenDirector
Bea VontobelSecretary
Jackie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,197
Program Service Revenue
$161,566
Investment Income
$7,335
Other Revenue
$0
All Other Contributions
$12,197
Change in Net Assets
$19,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,773
Grants and Similar Amounts Paid$25,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,500--$26,500
Grants to Domestic Orgs$25,859--$25,859
Other Expenses$11,699$1,920-$1,920
Insurance-$1,775-$1,775
Office Expenses-$807-$807
Advertising-$505-$505
All Other Expenses$211$82-$293
Total Functional Expenses$154,488$7,144$0$161,632
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry RodriguezJerry Rodriguez Is Spouse of Melissa Rodriguez, Friends of Moran PresidentJERRY RODRIGUEZ BECAME OUR GIFT SHOP MANAGER IN JANUARY 2024. RESPONSIBILITES WERE DETAILED BY AGREEMENT. COMPENSATION WAS PAID IN THE AMOUNT OF $2000/MONTHLY AND A $2500 BONUS WAS GIVEN IN DECEMBER, 2024. MELISSA RODRIGUEZ DID NOT PARTICIPATE IN DECISION TO ENTER INTO RODRIGUEZ CONTRACT NOR IN YEAR-END BONUS DISCUSSIONS.No$26,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“REVEIW BY BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends of Moran State Park
EIN
91-1708068
Phone
9194527060
Address
PO BOX 1961, EASTSOUND, WA 98245

Signing Officer

Name
Jackie Smith
Title
Treasurer
Phone
9194527060
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Smith
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Smith & Francis LLC
Address
6700 VIA AUSTI PKWY STE C, LAS VEGAS, NV 89119
Preparer
Jackie Smith
Phone
7027981919
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.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0236659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0914826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/Total509Grp/TotalAmt0971443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACCEPTS REQUESTS FROM MORAN STATE PARK OFFICIALS AND DECIDE IF FUNDS ARE AVAILABLE AND IF BOARD FEELS THE REQUEST IS APPROPRIATE. GRANTS ARE VOTED ON BY BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERRY RODRIGUEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JERRY RODRIGUEZ IS SPOUSE OF MELISSA RODRIGUEZ, FRIENDS OF MORAN PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JERRY RODRIGUEZ BECAME OUR GIFT SHOP MANAGER IN JANUARY 2024. RESPONSIBILITES WERE DETAILED BY AGREEMENT. COMPENSATION WAS PAID IN THE AMOUNT OF $2000/MONTHLY AND A $2500 BONUS WAS GIVEN IN DECEMBER, 2024. MELISSA RODRIGUEZ DID NOT PARTICIPATE IN DECISION TO ENTER INTO RODRIGUEZ CONTRACT NOR IN YEAR-END BONUS DISCUSSIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316877
IRS990/TotalAssetsEOYAmt0336343
IRS990/TotalAssetsGrp/BOYAmt0316877
IRS990/TotalAssetsGrp/EOYAmt0336343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161632
IRS990/TotalGrossUBIAmt07335
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154488
IRS990/TotalProgramServiceRevenueAmt0161566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07335
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06700 VIA AUSTI PKWY STE C
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFMORAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194527060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MORAN STATE PARK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0911708068
ReturnHeader/Filer/PhoneNum09194527060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1961
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880262893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 VIA AUSTI PKWY STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07027981919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SMITH
ReturnHeader/ReturnTs02025-02-13T16:01:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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