Civic Intelligence

Melmark Home Workers Compensation Trust

990 • Fiscal year 2016 • EIN 23-2687471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.melmark.org
2600 Wayland RoadBerwyn, PA 19312

(610) 325-4942

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

99th percentile

$648,226

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

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

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$509,357

Up $455,338 (+843%) from 2013

Net Assets

Up

$80,694

Up $158,005 (+204%) from 2013

Liabilities

Up

$428,663

Up $297,333 (+226%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$900,015

Down $102,988 (-10%) from 2013

Expenses

Up

$878,544

Up $140,883 (+19%) from 2013

Net Income

Down

$21,471

Down $243,871 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $134,204Liabilities 2010: $184,815Net Assets 2010: -$50,6112010Assets 2011: $144,354Liabilities 2011: $149,460Net Assets 2011: -$5,1062011Assets 2012: $34,371Liabilities 2012: $377,024Net Assets 2012: -$342,6532012Assets 2013: $54,019Liabilities 2013: $131,330Net Assets 2013: -$77,3112013Assets 2016: $509,357Liabilities 2016: $428,663Net Assets 2016: $80,6942016Assets 2018: $948,796Liabilities 2018: $582,892Net Assets 2018: $365,9042018Assets 2019: $760,391Liabilities 2019: $685,102Net Assets 2019: $75,2892019Assets 2020: $774,078Liabilities 2020: $829,523Net Assets 2020: -$55,4452020Assets 2021: $961,838Liabilities 2021: $838,739Net Assets 2021: $123,0992021Assets 2022: $1,003,003Liabilities 2022: $944,798Net Assets 2022: $58,2052022Assets 2023: $827,034Liabilities 2023: $871,756Net Assets 2023: -$44,7222023Assets 2024: $1,258,526Liabilities 2024: $1,139,222Net Assets 2024: $119,3042024

Highlighted filing

2016

Assets$509,357
Liabilities$428,663
Net Assets$80,694
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $631,000Expenses 2010: $494,003Net Income 2010: $136,9972010Revenue 2011: $678,000Expenses 2011: $632,495Net Income 2011: $45,5052011Revenue 2012: $703,000Expenses 2012: $1,040,547Net Income 2012: -$337,5472012Revenue 2013: $1,003,003Expenses 2013: $737,661Net Income 2013: $265,3422013Revenue 2016: $900,015Expenses 2016: $878,544Net Income 2016: $21,4712016Revenue 2018: $308,558Expenses 2018: $472,511Net Income 2018: -$163,9532018Revenue 2019: $154,720Expenses 2019: $445,335Net Income 2019: -$290,6152019Revenue 2020: $600,770Expenses 2020: $731,504Net Income 2020: -$130,7342020Revenue 2021: $1,000,007Expenses 2021: $821,463Net Income 2021: $178,5442021Revenue 2022: $700,958Expenses 2022: $765,852Net Income 2022: -$64,8942022Revenue 2023: $804,478Expenses 2023: $907,405Net Income 2023: -$102,9272023Revenue 2024: $837,708Expenses 2024: $673,682Net Income 2024: $164,0262024

Highlighted filing

2016

Revenue$900,015
Expenses$878,544
Net Income$21,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$900,015
Mission and Program Overview

Mission

The Melmark, Inc. Workers' Compensation Trust is reviewed and approved annually by the Pennsylvania Bureau of Workers' Compensation, Self-Insurance Division to provide a workers' compensation program for the Pennsylvania based employees of Melmark, Inc.

The program provides workers compensation coverage for the Pennsylvania based employees of Melmark, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,147$132,618▲ $21,471
Rtn Earn Endowment Incm Other Fnds$59,223$80,694▲ $21,471
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$621,915$509,357▼ $112,558
Other Assets Total$510,768$376,739▼ $134,029
Liabilities
Accounts Payable and Accrued Expenses$536,142$401,205▼ $134,937
Other Liabilities$26,550$27,458▲ $908
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$562,692$428,663▼ $134,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,223$80,694▲ $21,471
Total Liabilities and Net Assets / Fund Balance$621,915$509,357▼ $112,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$376,739--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Rita M GardnerPresident and CEO$617,137$31,089$648,226

Board Members and Trustees

NameTitle
Joseph M ZakrzewskiVP and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,000
Investment Income
$15
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$21,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$781,466--$781,466
Other Expenses$27,794$0$0$27,794
Total Functional Expenses$878,544$0$0$878,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$27,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Officers are required to sign annual disclosure”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rita M Gardner, The Executive Committee of Melmark Inc retains a consultant to prepare a comprehensive study & the committee makes a recommendation to the full Board for Approval., 2015|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Melmark Home Inc Workers Compensation Trust
EIN
23-2687471
In Care Of
% Joseph M Zakrzewski
Phone
6103254942
Address
2600 Wayland Road, Berwyn, PA 19312
Doing Business As
Same

Signing Officer

Name
Joseph M Zakrzewski
Title
VP and CFO
Phone
6103254942
Signed
2017-11-13

Organization Details

Principal Officer
Joseph M Zakrzewski
Formed
1995
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0
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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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IRS990ScheduleD/TotalLiabilityAmt027458
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rita M Gardner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph M Zakrzewski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP and CFO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are required to sign annual disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rita M Gardner, The Executive Committee of Melmark Inc retains a consultant to prepare a comprehensive study & the committee makes a recommendation to the full Board for Approval., 2015|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 15
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$509,357
Liabilities
$428,663
Net assets
$80,694
Revenue
$900,015
Expenses
$878,544
Net income
$21,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.14$0.12$0.84$0.67$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.87$0.04$0.80$0.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.94$0.06$0.70$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.84$0.12$1.00$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.83$0.06$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.69$0.08$0.15$0.45$0.29
2018Summary only. Only limited summary data is available for this year.$0.95$0.58$0.37$0.31$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$1.00$0.74$0.27
2012Summary only. Only limited summary data is available for this year.$0.03$0.38$0.34$0.70$1.04$0.34
2011Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.68$0.63$0.05
2010Summary only. Only limited summary data is available for this year.$0.13$0.18$0.05$0.63$0.49$0.14