Civic Intelligence

Melmark Home Workers Compensation Trust

990 • Fiscal year 2011 • EIN 23-2687471

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.melmark.org
Berwyn, PA
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

7.6%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$144,354

Up $10,150 (+7.6%) from 2010

Net Assets

Up

-$5,106

Up $45,505 (+90%) from 2010

Liabilities

Down

$149,460

Down $35,355 (-19%) from 2010

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$678,000

Up $47,000 (+7.4%) from 2010

Expenses

Up

$632,495

Up $138,492 (+28%) from 2010

Net Income

Down

$45,505

Down $91,492 (-67%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2011

Assets$144,354
Liabilities$149,460
Net Assets-$5,106
Open 2011 Filing

Operations Trend

Revenue Growth55th 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

2011

Revenue$678,000
Expenses$632,495
Net Income$45,505
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$144,354
Liabilities
$149,460
Net assets
-$5,106
Revenue
$678,000
Expenses
$632,495
Net income
$45,505
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits