Civic Intelligence

Maust Memorial Retreat Association

EIN 23-2891723 • 501(c)7 • Salisbury, PA

Profile

Use the outdoors to build families and character.

187 Old Route 219Salisbury, PA 15558

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209,473

Up $53 (+0.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$209,473

Up $53 (+0.0%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$7,089

Up $1,546 (+28%) from 2019

Expenses

Down

$7,035

Down $4,263 (-38%) from 2019

Net Income

Up

$54

Up $5,809 (+101%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2009: $89,356Liabilities 2009: $02009Assets 2010: $88,864Liabilities 2010: $02010Assets 2011: $89,966Liabilities 2011: $02011Assets 2012: $91,429Liabilities 2012: $02012Assets 2013: $105,074Liabilities 2013: $02013Assets 2014: $104,518Liabilities 2014: $02014Assets 2015: $104,622Liabilities 2015: $02015Assets 2016: $77,000Liabilities 2016: $02016Assets 2018: $215,175Net Assets 2018: $215,1752018Assets 2019: $209,420Net Assets 2019: $209,4202019Assets 2020: $209,473Net Assets 2020: $209,4732020

Highlighted filing

2020

Assets$209,473
Liabilities-
Net Assets$209,473
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $4,945Expenses 2009: $1,872Net Income 2009: $3,0732009Revenue 2010: $8,003Expenses 2010: $8,495Net Income 2010: -$4922010Revenue 2011: $3,185Expenses 2011: $2,046Net Income 2011: $1,1392011Revenue 2012: $6,290Expenses 2012: $4,827Net Income 2012: $1,4632012Revenue 2013: $2,042Expenses 2013: $8,397Net Income 2013: -$6,3552013Revenue 2014: $22,723Expenses 2014: $3,279Net Income 2014: $19,4442014Revenue 2015: $3,663Expenses 2015: $3,559Net Income 2015: $1042015Revenue 2016: $2,880Expenses 2016: $3,783Net Income 2016: -$9032016Revenue 2018: $106,044Expenses 2018: $12,826Net Income 2018: $93,2182018Revenue 2019: $5,543Expenses 2019: $11,298Net Income 2019: -$5,7552019Revenue 2020: $7,089Expenses 2020: $7,035Net Income 2020: $542020

Highlighted filing

2020

Revenue$7,089
Expenses$7,035
Net Income$54
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,473
Liabilities
-
Net assets
$209,473
Revenue
$7,089
Expenses
$7,035
Net income
$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.06$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.06$0.13$0.93
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.23$0.03$0.19
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.02$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.03$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.08$0.08$0.00
2009Summary only. Only limited summary data is available for this year.$0.89$0.00$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$7,792
Mission and Program Overview

Mission

Use the outdoors to build families and character.

Program Services

DescriptionGrantsExpenses
THE ANNUAL CAMPING, HIKING, COOKING AND CARE OF THE PROPERTY IN JULY INCLUDES A MEMBERS MEETING. THIS EVENT INVOLVES 60-85 MEMBERS OF THE ASSOCIATION. FUNCTION IS COVERED BY MEMBERSHIP DUES AND DONATIONS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL HERNLEYPresident-$0--
MATTHEW MAUSTVice Preside-$0--
EILEEN YODERSecretary-$0--
DUANE MAUSTTreasurer-$0--
SCOTT MAUSTDirector-$0--
MARIA FRANTZDirector-$0--
ARLEN MAUSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maust Memorial Retreat Association
EIN
23-2891723
Address
187 OLD ROUTE 219, SALISBURY, PA 15558

Signing Officer

Name
Duane Maust
Title
Treasurer
Phone
7248374348
Signed
2021-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Michelle P Moon CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Non member facility use 235 total 235”

Form 990-ez, Part I, Line 16

“Expenses insurance 622 bank charges 108 facilities expansion plan 959 facilities & equipment 1,279 real estate taxes & licen 1,023 reconciliation discrepanc 56 misc. 765 total 4,812”

Raw XML Appendix124 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CRYSTAL HERNLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATTHEW MAUST
CompensationExplanation/CompensationExplanationGrp/PersonNm2EILEEN YODER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DUANE MAUST
CompensationExplanation/CompensationExplanationGrp/PersonNm4SCOTT MAUST
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARIA FRANTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6ARLEN MAUST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE MAUST
IRS990EZ/BooksInCareOfDetail/PhoneNum07248750314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03233 RIDGEWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209473
IRS990EZ/FundraisingGrossIncomeAmt0700
IRS990EZ/GrossReceiptsAmt07792
IRS990EZ/GrossReceiptsForPublicUseAmt0235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0693
IRS990EZ/LandAndBuildingsGrp/BOYAmt077000
IRS990EZ/LandAndBuildingsGrp/EOYAmt077000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209473
IRS990EZ/OccupancyRentUtltsAndMaintAmt01688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL HERNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE MAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARLEN MAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04812
IRS990EZ/OtherRevenueTotalAmt0235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USE THE OUTDOORS TO BUILD FAMILIES AND CHARACTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL CAMPING, HIKING, COOKING AND CARE OF THE PROPERTY IN JULY INCLUDES A MEMBERS MEETING. THIS EVENT INVOLVES 60-85 MEMBERS OF THE ASSOCIATION. FUNCTION IS COVERED BY MEMBERSHIP DUES AND DONATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0703
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07035
IRS990EZ/TotalRevenueAmt07089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON MEMBER FACILITY USE 235 TOTAL 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 622 BANK CHARGES 108 FACILITIES EXPANSION PLAN 959 FACILITIES & EQUIPMENT 1,279 REAL ESTATE TAXES & LICEN 1,023 RECONCILIATION DISCREPANC 56 MISC. 765 TOTAL 4,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MAUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248374348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUST MEMORIAL RETREAT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUS
ReturnHeader/Filer/EIN0232891723
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 OLD ROUTE 219
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE P MOON CPA
ReturnHeader/ReturnTs02021-06-29T06:47:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAUST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.