Civic Intelligence

Memorial Home Association Inc

990EZ • Fiscal year 2016 • EIN 24-0786003

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2016

Organization ProfileN/A
508 Church StreetJessup, PA 18434

(570) 489-1525

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$3,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,309

Up $10,184 (+39%) from 2013

Net Assets

Up

$36,013

Up $10,445 (+41%) from 2013

Liabilities

Down

$296

Down $261 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$34,289

Up $25,135 (+275%) from 2013

Expenses

Down

$28,983

Down $27,954 (-49%) from 2013

Net Income

Up

$5,306

Up $53,089 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$36,309
Liabilities$296
Net Assets$36,013
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$34,289
Expenses$28,983
Net Income$5,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2016
Return Version
2016v3.0
Gross Receipts
$50,019
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SETTASecretary-$1,200$2,400$3,600
MICHAEL SKOVIRAPresident-$0--
JOHN P BARRETTFinance Secretary-$0--
PETER SETTASteward-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Home Association Inc
EIN
24-0786003
Phone
5704891525
Address
508 CHURCH STREET, JESSUP, PA 18434

Signing Officer

Name
John P Barrett
Title
President
Phone
5704891525
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Fiorelli CPA
Address
705 Powell Avenue, Jessup, PA 18434
Preparer
Thomas J Fiorelli CPA
Phone
5703830782
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall rental, juke box, etc 20081.”

Form 990EZ, Part I, Line 16

“PR TAXES & LICENSES 249.”

Form 990EZ, Part I, Line 16

“Depreciation 260.”

Form 990EZ, Part II, Line 24

“INVENTORY 978. 1024.”

Form 990EZ, Part II, Line 24

“Equipment - net of depreciation 1364. 1104.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 606. 296.”

Raw XML Appendix134 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/AddressLine1Txt0225 HAND STREET JESSUP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JESSUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt015730
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01431
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011904
IRS990EZ/GrossReceiptsAmt050019
IRS990EZ/GrossReceiptsForPublicUseAmt01895
IRS990EZ/GrossSalesOfInventoryAmt027634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036013
IRS990EZ/OccupancyRentUtltsAndMaintAmt025848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SKOVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN P BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER SETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02128
IRS990EZ/OtherExpensesTotalAmt0509
IRS990EZ/OtherRevenueTotalAmt020081
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/SalariesOtherCompEmplBnftAmt01701
IRS990EZ/SaleOfAssetsGrossAmt01431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028983
IRS990EZ/TotalRevenueAmt034289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL, JUKE BOX, ETC 20081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PR TAXES & LICENSES 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 978. 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT - NET OF DEPRECIATION 1364. 1104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE 606. 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704891525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0240786003
ReturnHeader/Filer/PhoneNum05704891525
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0JESSUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3F4F96CA7D73EE56556AA5DC10F6E651C2661B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020204F0119475CA7198748A2416AD41FC86685AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.239.207
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Fiorelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Powell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jessup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018434
ReturnHeader/PreparerPersonGrp/PhoneNum05703830782
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FIORELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T06:40:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,309
Liabilities
$296
Net assets
$36,013
Revenue
$34,289
Expenses
$28,983
Net income
$5,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)7 • <$500k nonprofits