Civic Intelligence

Mars Memorial Association

990 • Fiscal year 2011 • EIN 25-1408140

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization ProfileN/A
PO Box 9016046
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$71,562

Down $14,424 (-17%) from 2010

Net Assets

Down

$64,250

Down $17,316 (-21%) from 2010

Liabilities

Up

$7,312

Up $2,892 (+65%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$645,355

Up $17,554 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2010: $85,986Liabilities 2010: $4,420Net Assets 2010: $81,5662010Assets 2011: $71,562Liabilities 2011: $7,312Net Assets 2011: $64,2502011Assets 2017: $115,960Liabilities 2017: $5,826Net Assets 2017: $110,1342017Assets 2019: $88,421Liabilities 2019: $7,440Net Assets 2019: $80,9812019Assets 2020: $104,950Liabilities 2020: $5,549Net Assets 2020: $99,4012020Assets 2021: $122,793Liabilities 2021: $8,428Net Assets 2021: $114,3652021Assets 2022: $127,116Liabilities 2022: $8,761Net Assets 2022: $118,3552022Assets 2023: $116,734Liabilities 2023: $16,179Net Assets 2023: $100,5552023Assets 2024: $113,177Liabilities 2024: $11,615Net Assets 2024: $101,5622024

Highlighted filing

2011

Assets$71,562
Liabilities$7,312
Net Assets$64,250
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $627,8012010Expenses 2011: $645,3552011Revenue 2017: $701,059Expenses 2017: $682,614Net Income 2017: $18,4452017Revenue 2019: $709,028Expenses 2019: $721,405Net Income 2019: -$12,3772019Revenue 2020: $639,630Expenses 2020: $621,210Net Income 2020: $18,4202020Revenue 2021: $974,636Expenses 2021: $959,672Net Income 2021: $14,9642021Revenue 2022: $814,722Expenses 2022: $810,734Net Income 2022: $3,9882022Revenue 2023: $851,771Expenses 2023: $869,571Net Income 2023: -$17,8002023Revenue 2024: $762,552Expenses 2024: $761,421Net Income 2024: $1,1312024

Highlighted filing

2011

Revenue-
Expenses$645,355
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$634,539
Mission and Program Overview

Mission

Provide facilities for recreation and pleasure of its membership

Filing and Contact Details

Filer

EIN
25-1408140
Raw XML Appendix310 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
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount07776
IRS990/Insurance/Total08585
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY011173
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IRS990/InvestmentIncomePriorYear0276
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IRS990/LandBuildingsEquipmentBasis0200113
IRS990/LandBuildingsEquipmentBasisNet/BOY038290
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07776
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide facilities for recreation and pleasure of its membership.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Charles J Kunzler
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY081566
IRS990/NetAssetsOrFundBalancesEOY064250
IRS990/NetIncomeOrLoss/TotalRevenueColumn083130
IRS990/NetUnrelatedBusinessTxblIncome0-11472
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total026108
IRS990/OfficeExpenses/Total0590
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0542015
IRS990/OtherExpensesCurrentYear0526368
IRS990/OtherExpenses/Description0Purchases
IRS990/OtherExpenses/Description1Paid Outs
IRS990/OtherExpenses/Description2Payouts
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Total0213009
IRS990/OtherExpenses/Total1119375
IRS990/OtherExpenses/Total271049
IRS990/OtherExpenses/Total327894
IRS990/OtherLiabilities/BOY04420
IRS990/OtherLiabilities/EOY07312
IRS990/OtherRevenueCurrentYear083130
IRS990/OtherRevenuePriorYear0141624
IRS990/OtherSalariesAndWages/Total0105669
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total013318
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0366360
IRS990/ProgramServiceRevenue/Description0Sales
IRS990/ProgramServiceRevenue/Description1Banquet Hall
IRS990/ProgramServiceRevenuePriorYear0329138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0351373
IRS990/ProgramServiceRevenue/TotalRevenueColumn0351373
IRS990/ProgramServiceRevenue/TotalRevenueColumn114987
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue014987
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges051
IRS990/ReconcilationRevenueExpenses0-17367
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17367
IRS990/RevenuesLessExpensesPriorYear0-22686
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0118987
IRS990/SalariesEtcPriorYear085786
IRS990/SavingsAndTempCashInvestments/BOY010036
IRS990/SavingsAndTempCashInvestments/EOY025
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01490
IRS990ScheduleD/Buildings/Depreciation01346
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02836
IRS990ScheduleD/Equipment/BookValue03037
IRS990ScheduleD/Equipment/Depreciation0100456
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0103493
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue024445
IRS990ScheduleD/LeaseholdImprovements/Depreciation039967
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis064412
IRS990ScheduleD/OtherLandBuildings/BookValue01602
IRS990ScheduleD/OtherLandBuildings/Depreciation027770
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IRS990ScheduleD/OtherLiabilities/Amount02437
IRS990ScheduleD/OtherLiabilities/Amount1366
IRS990ScheduleD/OtherLiabilities/Amount2209
IRS990ScheduleD/OtherLiabilities/Amount310
IRS990ScheduleD/OtherLiabilities/Amount4719
IRS990ScheduleD/OtherLiabilities/Amount5747
IRS990ScheduleD/OtherLiabilities/Amount6734
IRS990ScheduleD/OtherLiabilities/Amount72090
IRS990ScheduleD/OtherLiabilities/Description0Federal 941 Taxes Due
IRS990ScheduleD/OtherLiabilities/Description1PA Withholding Taxes Due
IRS990ScheduleD/OtherLiabilities/Description2Local Taxes Due
IRS990ScheduleD/OtherLiabilities/Description3LST Due
IRS990ScheduleD/OtherLiabilities/Description4PUCF Due
IRS990ScheduleD/OtherLiabilities/Description5FUTA Due
IRS990ScheduleD/OtherLiabilities/Description6Sales Tax Due
IRS990ScheduleD/OtherLiabilities/Description7Due to V.F.W.
IRS990ScheduleD/TotalOfAmounts07312
IRS990ScheduleD/TotalOfBookValueLandBuildings030574
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10164490
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IRS990ScheduleG/EventsInformation/NameOfEvent10990PtVIII1c
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation2Prior period adjustments
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line 11b No review was or will be conducted. Form 990 Part VI Line 19 No documents available to the public Form 990 Part XI Line 5 Prior period adjustments
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016046
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IRS990/UnrestrictedNetAssets/BOY081566
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251408140
ReturnHeader/Filer/Name/BusinessNameLine10Mars Memorial Association
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone07246251910
ReturnHeader/Filer/USAddress/AddressLine10PO Box 90
ReturnHeader/Filer/USAddress/City0Mars
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0Charles J Kunzler
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marsico Associates pc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 685
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valencia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016059
ReturnHeader/Preparer/Name0Kristin H McCall
ReturnHeader/Preparer/Phone07248983555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T11:14:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,562
Liabilities
$7,312
Net assets
$64,250
Revenue
-
Expenses
$645,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.02$7.63$7.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.01$8.52$8.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$8.15$8.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.14$9.75$9.60$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$6.40$6.21$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$7.09$7.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$7.01$6.83$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.64$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$6.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $500k-$1M nonprofits