Civic Intelligence

Memorial Home Association Inc

990EZ • Fiscal year 2013 • EIN 24-0786003

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
508 Church Street18434

(570) 489-1525

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-522%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$12

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$26,125

Down $47,636 (-65%) from 2012

Net Assets

Down

$25,568

Down $47,783 (-65%) from 2012

Liabilities

Up

$557

Up $147 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$9,154

Down $57,110 (-86%) from 2012

Expenses

Up

$56,937

Up $40,284 (+242%) from 2012

Net Income

Down

-$47,783

Down $97,394 (-196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,767Liabilities 2010: $239Net Assets 2010: $22,5282010Assets 2011: $23,991Liabilities 2011: $251Net Assets 2011: $23,7402011Assets 2012: $73,761Liabilities 2012: $410Net Assets 2012: $73,3512012Assets 2013: $26,125Liabilities 2013: $557Net Assets 2013: $25,5682013Assets 2016: $36,309Liabilities 2016: $296Net Assets 2016: $36,0132016

Highlighted filing

2013

Assets$26,125
Liabilities$557
Net Assets$25,568
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $27,388Expenses 2010: $26,792Net Income 2010: $5962010Revenue 2011: $18,762Expenses 2011: $17,550Net Income 2011: $1,2122011Revenue 2012: $66,264Expenses 2012: $16,653Net Income 2012: $49,6112012Revenue 2013: $9,154Expenses 2013: $56,937Net Income 2013: -$47,7832013Revenue 2016: $34,289Expenses 2016: $28,983Net Income 2016: $5,3062016

Highlighted filing

2013

Revenue$9,154
Expenses$56,937
Net Income-$47,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$31,685
Mission and Program Overview

Mission

Military veterans social club

Program Services

DescriptionGrantsExpenses
TO CELEBRATE AND HONOR VETERANS HOLIDAYS AND PROVIDE FOR VETERANS NEEDS IN A LIMITED WAY.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SKOVIRAPresident-$4$8$12
THOMAS JENKINSTreasurer-$4$8$12
JOSEPH CARNEYSteward-$3$6$9
CHARLES CARDONISecretary-$1$2$3
Filing and Contact Details

Filer

EIN
24-0786003
Phone
5704891525

Signing Officer

Name
Thomas G Jenkins
Title
Treasurer
Phone
5704891525
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Fiorelli CPA
Phone
5703830782
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall rental, juke box, etc 450.”

Form 990EZ, Part I, Line 16

“Office expenses 851. Pr taxes & licenses 577. Depreciation 260. Net proceeds from bequest transferred to post 411 37458.”

Form 990EZ, Part II, Line 24

“Stock fund - american funds 2161. 2299. Stock fund - vanguard group 18871. 19821. Due from legion post 411 0. 0. Inventory 924. 1096. Equipment - net of depreciation 2144. 1884.”

Form 990EZ, Part II, Line 26

“Sales tax payable 7. 0. Payroll taxes payable 403. 557.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SKOVIRA PRES
IRS990EZ/BooksInCareOfDetail/PhoneNum05704892742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10225 HAND STREET JESSUP
IRS990EZ/BooksInCareOfDetail/USAddress/City0JESSUP
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt022531
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07496
IRS990EZ/GrossReceiptsAmt031685
IRS990EZ/GrossReceiptsForPublicUseAmt0450
IRS990EZ/GrossSalesOfInventoryAmt030027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025568
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SKOVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CARDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025100
IRS990EZ/OtherExpensesTotalAmt039146
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY VETERANS SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CELEBRATE AND HONOR VETERANS HOLIDAYS AND PROVIDE FOR VETERANS NEEDS IN A LIMITED WAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056937
IRS990EZ/TotalRevenueAmt09154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL, JUKE BOX, ETC 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 851. PR TAXES & LICENSES 577. DEPRECIATION 260. NET PROCEEDS FROM BEQUEST TRANSFERRED TO POST 411 37458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCK FUND - AMERICAN FUNDS 2161. 2299. STOCK FUND - VANGUARD GROUP 18871. 19821. DUE FROM LEGION POST 411 0. 0. INVENTORY 924. 1096. EQUIPMENT - NET OF DEPRECIATION 2144. 1884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 7. 0. PAYROLL TAXES PAYABLE 403. 557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704891525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0240786003
ReturnHeader/Filer/PhoneNum05704891525
ReturnHeader/Filer/USAddress/AddressLine10508 CHURCH STREET
ReturnHeader/Filer/USAddress/City0JESSUP
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas J Fiorelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10705 Powell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jessup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018434
ReturnHeader/PreparerPersonGrp/PhoneNum05703830782
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FIORELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T12:24:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,125
Liabilities
$557
Net assets
$25,568
Revenue
$9,154
Expenses
$56,937
Net income
-$47,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.30$36.0$34.3$29.0$5.31
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.56$25.6$9.15$56.9$47.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$0.41$73.4$66.3$16.7$49.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.25$23.7$18.8$17.6$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.24$22.5$27.4$26.8$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits