Civic Intelligence

Marcus Hook Community Development Corporation

990 • Fiscal year 2016 • EIN 23-2110269

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1015 Green StreetMarcus Hook, PA 19061-4699

(610) 485-1341

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$840,793

Down $50,390 (-5.7%) from 2015

Net Assets

Down

$827,406

Down $48,585 (-5.5%) from 2015

Liabilities

Down

$13,387

Down $1,805 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$37,006

Down $117,445 (-76%) from 2015

Expenses

Down

$87,806

Down $13,008 (-13%) from 2015

Net Income

Down

-$50,800

Down $104,437 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $627,078Liabilities 2010: $5,498Net Assets 2010: $621,5802010Assets 2011: $661,107Liabilities 2011: $11,412Net Assets 2011: $649,6952011Assets 2012: $689,630Liabilities 2012: $13,806Net Assets 2012: $675,8242012Assets 2013: $725,791Liabilities 2013: $16,252Net Assets 2013: $709,5392013Assets 2014: $835,787Liabilities 2014: $11,951Net Assets 2014: $823,8362014Assets 2015: $891,183Liabilities 2015: $15,192Net Assets 2015: $875,9912015Assets 2016: $840,793Liabilities 2016: $13,387Net Assets 2016: $827,4062016Assets 2017: $847,792Liabilities 2017: $16,335Net Assets 2017: $831,4572017Assets 2018: $882,342Liabilities 2018: $19,131Net Assets 2018: $863,2112018Assets 2019: $903,444Liabilities 2019: $31,627Net Assets 2019: $871,8172019Assets 2020: $896,208Liabilities 2020: $18,375Net Assets 2020: $877,8332020Assets 2021: $877,713Liabilities 2021: $16,219Net Assets 2021: $861,4942021Assets 2022: $880,962Liabilities 2022: $13,975Net Assets 2022: $866,9872022Assets 2023: $913,504Liabilities 2023: $13,986Net Assets 2023: $899,5182023Assets 2024: $943,420Liabilities 2024: $5,000Net Assets 2024: $938,4202024

Highlighted filing

2016

Assets$840,793
Liabilities$13,387
Net Assets$827,406
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $69,5532010Expenses 2011: $70,4332011Expenses 2012: $70,7552012Revenue 2013: $93,127Expenses 2013: $59,412Net Income 2013: $33,7152013Revenue 2014: $239,147Expenses 2014: $124,850Net Income 2014: $114,2972014Revenue 2015: $154,451Expenses 2015: $100,814Net Income 2015: $53,6372015Revenue 2016: $37,006Expenses 2016: $87,806Net Income 2016: -$50,8002016Revenue 2017: $90,067Expenses 2017: $87,038Net Income 2017: $3,0292017Revenue 2018: $112,344Expenses 2018: $83,753Net Income 2018: $28,5912018Revenue 2019: $90,980Expenses 2019: $87,919Net Income 2019: $3,0612019Revenue 2020: $94,145Expenses 2020: $68,703Net Income 2020: $25,4422020Revenue 2021: $65,249Expenses 2021: $81,588Net Income 2021: -$16,3392021Revenue 2022: $93,130Expenses 2022: $87,637Net Income 2022: $5,4932022Revenue 2023: $127,338Expenses 2023: $94,807Net Income 2023: $32,5312023Revenue 2024: $126,489Expenses 2024: $87,587Net Income 2024: $38,9022024

Highlighted filing

2016

Revenue$37,006
Expenses$87,806
Net Income-$50,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$148,828
Mission and Program Overview

Mission

The corporation fosters the development of community activities and facilitates the promotion of civic, educational, social, and economic improvements for all marcus hook citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,560$623,912▼ $4,648
Savings and Temporary Cash Investments$182,005$145,278▼ $36,727
Cash and Non-Interest-Bearing Accounts$50,566$39,249▼ $11,317
Other Notes and Loans Receivable, Net$30,052$32,354▲ $2,302
Total Assets$891,183$840,793▼ $50,390
Liabilities
Other Liabilities$15,192$13,387▼ $1,805
Total Liabilities$15,192$13,387▼ $1,805
Net Assets / Fund Balance
Unrestricted Net Assets$875,991$827,406▼ $48,585
Total Net Assets Fund Balance$875,991$827,406▼ $48,585
Total Liabilities and Net Assets / Fund Balance$891,183$840,793▼ $50,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,560$601,058$824,618
Land$270,445-$270,445
Equipment$4,643$357$5,000
Other Land Buildings$125,264--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bruce DorbianSecretary/treasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Robert KerseyChairman
Marie HornVice Chairman
Adam GatussoBoard Member
Alan Mcilvain IiiBoard Member
Anna KerseyBoard Member
Anthony GarziaBoard Member
Carol SparksBoard Member
Cheryl EvernghamBoard Member
Cliff ThompsonBoard Member
Gene TaylorBoard Member
Jeff RichardsBoard Member
Joseph F Mcginn JrBoard Member
Josephine LairdBoard Member
Michael ManerchiaBoard Member
Richard BakerBoard Member
Ronald BeachboardBoard Member
Thomas ImburgiaBoard Member
Vito JaconoBoard Member
William CoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28
Program Service Revenue
$0
Investment Income
$-47,384
Other Revenue
$84,362
All Other Contributions
$28
Change in Net Assets
$-50,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,390
Revenue Not Reported on Financial Statements
$-47,384
Revenue Not Reported on Form 990
$2,215
Other Revenue Adjustments
$-47,384
Total Revenue per Audited Statements
$86,605
Total Revenue per Form 990
$37,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,806
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,034--$17,034
Depreciation Depletion$15,496--$15,496
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Other$8,505--$8,505
Fees for Services Accounting-$4,875-$4,875
All Other Expenses$1,606$361-$1,967
Insurance-$1,169-$1,169
Office Expenses-$130-$130
Other Expenses$6,880$100-$100
Total Functional Expenses$69,171$18,635$0$87,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,190
Expenses per Audited Statements$87,806
Total Expenses per Form 990$87,806
Expenses Not Reported on Form 990$47,384
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,387
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
No
Conflict-of-interest policy
Yes
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

“Board members robert kersey and anna kersey are married.”

Form 990, Part VI, Section A, Line 8B

“No other committee is authorized to act on behalf of the governing body.”

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

“A copy of form 990 has been provided to each voting member of the governing body for review prior to filing.”

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

“The organization's chief employed executive and chief employed finance executive and/or contracted manager monitor proposed or ongoing transactions for conflicts of interest and disclose any to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transactions have occurred. When a conflict is disclosed to the chairman, he or she then determines whether to take no action, disclose the conflict to all board members, ask the interested person to recuse from participation in related discussions, or ask the interested person to resign from his or her position.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the chief employed executive is as follows: 1)the compensation is reviewed and approved by the governing board or compensation committee, provided that persons with conflicts of interest with respect to such compensation are not involved in this review and approval, 2)the compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and 3)there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marcus Hook Community Development
EIN
23-2110269
Phone
6104851341
Address
1015 GREEN STREET, MARCUS HOOK, PA 19061-4699

Signing Officer

Name
Robert Kersey
Title
Chairman
Phone
6104851341
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kersey
Formed
1979
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee, chaired by the treasurer, has responsbility for supervising the proper administration and expenditure of all funds, as well as arranging for an annual audit of the financial records. The process governing oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the corporation's tax returns. Management has determined that the corporation does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the corporation's tax returns will not be challenged by the taxing authorities and that the corporation will not be subject to additional tax, penalties and interest as a result of such challenge.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE OF PROPERTY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF PROPERTY”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE CORPORATION FOSTERS THE DEVELOPMENT OF COMMUNITY ACTIVITIES AND FACILITATES THE PROMOTION OF CIVIC, EDUCATIONAL, SOCIAL, AND ECONOMIC IMPROVEMENTS FOR ALL MARCUS HOOK CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REGISTRATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt16880
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IRS990/OtherExpensesGrp/TotalAmt2100
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERSEY
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt077074
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt088814
IRS990/PYOtherRevenueAmt077377
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0100814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182005
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015883
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02371
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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Filings

Displayed year

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

Open filing
Assets
$840,793
Liabilities
$13,387
Net assets
$827,406
Revenue
$37,006
Expenses
$87,806
Net income
-$50,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.05$9.38$1.26$0.88$0.39
2023Summary only. Only limited summary data is available for this year.$9.14$0.14$9.00$1.27$0.95$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.14$8.67$0.93$0.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.16$8.61$0.65$0.82$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.18$8.78$0.94$0.69$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.32$8.72$0.91$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$8.82$0.19$8.63$1.12$0.84$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.16$8.31$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.13$8.27$0.37$0.88$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.15$8.76$1.54$1.01$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.12$8.24$2.39$1.25$1.14
2013Summary only. Only limited summary data is available for this year.$7.26$0.16$7.10$0.93$0.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.14$6.76$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.11$6.50$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.05$6.22$0.70