Civic Intelligence

Ephrata War Memorial Association

990EZ • Fiscal year 2014 • EIN 23-2015799

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 264Ephrata, PA 17522-0264

(717) 733-1583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

24048%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$209,937

Down $47,533 (-18%) from 2013

Net Assets

Down

$209,853

Down $47,135 (-18%) from 2013

Liabilities

Down

$84

Down $398 (-83%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$196

Down $88,327 (-100%) from 2013

Expenses

Down

$46,939

Down $40,134 (-46%) from 2013

Net Income

Down

-$47,135

Down $48,193 (-4555%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $245,562Liabilities 2011: $9982011Assets 2012: $256,102Liabilities 2012: $172Net Assets 2012: $255,9302012Assets 2013: $257,470Liabilities 2013: $482Net Assets 2013: $256,9882013Assets 2014: $209,937Liabilities 2014: $84Net Assets 2014: $209,8532014Assets 2015: $300,604Liabilities 2015: $32Net Assets 2015: $300,5722015Assets 2016: $144,169Liabilities 2016: $92Net Assets 2016: $144,0772016Assets 2017: $150,328Liabilities 2017: $78Net Assets 2017: $150,2502017Assets 2018: $145,815Liabilities 2018: $93Net Assets 2018: $145,7222018Assets 2019: $130,211Liabilities 2019: $85Net Assets 2019: $130,1262019Assets 2020: $99,133Net Assets 2020: $99,1332020Assets 2021: $112,799Net Assets 2021: $112,7992021Assets 2022: $131,181Net Assets 2022: $131,1812022Assets 2023: $161,883Liabilities 2023: $02023Assets 2024: $171,401Net Assets 2024: $171,4012024

Highlighted filing

2014

Assets$209,937
Liabilities$84
Net Assets$209,853
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $79,740Expenses 2011: $100,847Net Income 2011: -$21,1072011Revenue 2012: $100,152Expenses 2012: $88,786Net Income 2012: $11,3662012Revenue 2013: $88,131Expenses 2013: $87,073Net Income 2013: $1,0582013Revenue 2014: -$196Expenses 2014: $46,939Net Income 2014: -$47,1352014Revenue 2015: $147,150Expenses 2015: $56,431Net Income 2015: $90,7192015Revenue 2016: $48,083Expenses 2016: $204,578Net Income 2016: -$156,4952016Revenue 2017: $40,116Expenses 2017: $33,943Net Income 2017: $6,1732017Revenue 2018: $31,919Expenses 2018: $36,447Net Income 2018: -$4,5282018Revenue 2019: $29,638Expenses 2019: $45,234Net Income 2019: -$15,5962019Revenue 2020: -$314Expenses 2020: $30,679Net Income 2020: -$30,9932020Revenue 2021: $34,687Expenses 2021: $21,021Net Income 2021: $13,6662021Revenue 2022: $42,807Expenses 2022: $24,425Net Income 2022: $18,3822022Revenue 2023: $57,406Expenses 2023: $26,704Net Income 2023: $30,7022023Revenue 2024: $40,673Expenses 2024: $31,155Net Income 2024: $9,5182024

Highlighted filing

2014

Revenue-$196
Expenses$46,939
Net Income-$47,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$124,514
Mission and Program Overview

Mission

Operation of war memorial field for benefit of ephrata, pa community

Program Services

DescriptionGrantsExpenses
OPERATION OF WAR MEMORIAL FIELD FOR THE BENEFIT OF THE EPHRATA, PENNSYLVANIA COMMUNITY. ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION-$120,935
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERV WITMERBoard Member-$0--
DENISE SNADERBoard Member-$0--
NICHOLAS ERMOLOVICHSecretary-$0--
DENNIS MARTZALLTreasurer-$0--
MARK DITTRICKBoard Member-$0--
THOMAS REINHOLDBoard Member-$0--
TAMMY FRANCKBoard Member-$0--
LENNY HARDINGBoard Member-$0--
JIM SNADER1st Vice President-$0--
NEAL MEASE JRBoard Member-$0--
KIM SWINKOPresident-$0--
DAVE ALBRIGHTBoard Member-$0--
AMY MACKENZIEBoard Member-$0--
DWAYNE MACKENZIEBoard Member-$0--
JEROME SCHWARKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firecracker Race$18,906$18,906$13,513$5,393
Total Events$18,906$18,906$13,513$5,393
Filing and Contact Details

Filer

Filer Name
Ephrata War Memorial Association
EIN
23-2015799
Phone
7177331583
Address
PO BOX 264, EPHRATA, PA 17522-0264

Signing Officer

Name
Dennis Martzall
Title
Treasurer
Phone
7177331583
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Leid Lorah & Company Pc
Address
PO BOX 28, DENVER, PA 17517
Preparer
Michael H Leid CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All receipts of the organization are used towards it's exempt purpose.”

Form 990EZ, Part I, Line 10

“Donations/gifts to other organizations donations 313.”

Form 990EZ, Part I, Line 16

“Registration fees 100. Insurance 6373. Supplies 96. Professional fundraising mailers 349. Payroll taxes 815. Depreciation 18279.”

Form 990EZ, Part II, Line 24

“Equipment-net of depreciation 41438. 27162. Leasehold improvements-net of depreciation 100958. 87425. Accounts receivable - other 0. 7500.”

Form 990EZ, Part II, Line 26

“Employee payroll tax withholdings 482. 84.”

Raw XML Appendix242 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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEROME SCHWARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122087
IRS990EZ/OtherExpensesTotalAmt026012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramServiceRevenueAmt03519
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06737
IRS990EZ/SaleOfAssetsGrossAmt012540
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013513
IRS990EZ/SpecialEventsNetIncomeLossAmt05393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046939
IRS990EZ/TotalProgramServiceExpensesAmt0120935
IRS990EZ/TotalRevenueAmt0-196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRECRACKER RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018906
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RECEIPTS OF THE ORGANIZATION ARE USED TOWARDS IT'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/GIFTS TO OTHER ORGANIZATIONS DONATIONS 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES 100. INSURANCE 6373. SUPPLIES 96. PROFESSIONAL FUNDRAISING MAILERS 349. PAYROLL TAXES 815. DEPRECIATION 18279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT-NET OF DEPRECIATION 41438. 27162. LEASEHOLD IMPROVEMENTS-NET OF DEPRECIATION 100958. 87425. ACCOUNTS RECEIVABLE - OTHER 0. 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE PAYROLL TAX WITHHOLDINGS 482. 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MARTZALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177331583
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA WAR MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0232015799
ReturnHeader/Filer/PhoneNum07177331583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175220264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H LEID CPA
ReturnHeader/ReturnTs02015-05-14T06:03:31-07:00
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
$209,937
Liabilities
$84
Net assets
$209,853
Revenue
-$196
Expenses
$46,939
Net income
-$47,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.41$0.31$0.10
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.57$0.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.43$0.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.35$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.00$0.31$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.30$0.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.32$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.40$0.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.48$2.05$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.47$0.56$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.47$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.88$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.00$0.89$0.11
2011Summary only. Only limited summary data is available for this year.$2.46$0.01$0.80$1.01$0.21