Civic Intelligence

Mars Memorial Association

990 • Fiscal year 2017 • EIN 25-1408140

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 90Mars, PA 16046

(724) 625-1910

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$115,960

Up $44,398 (+62%) from 2011

Net Assets

Up

$110,134

Up $45,884 (+71%) from 2011

Liabilities

Down

$5,826

Down $1,486 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

$701,059

No earlier filing loaded for comparison.

Expenses

Up

$682,614

Up $37,259 (+5.8%) from 2011

Net Income

$18,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$115,960
Liabilities$5,826
Net Assets$110,134
Open 2017 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

2017

Revenue$701,059
Expenses$682,614
Net Income$18,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$706,975
Mission and Program Overview

Mission

Provide facilities for recreation and pleasure of its membership

Provide facilities for recreation and pleasure of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,144$65,186▲ $36,042
Cash and Non-Interest-Bearing Accounts$58,447$39,551▼ $18,896
Inventories for Sale or Use$7,694$7,694→ $0
Total Assets$98,814$115,960▲ $17,146
Other Assets Total$3,529$3,529→ $0
Liabilities
Other Liabilities$4,215$4,493▲ $278
Accounts Payable and Accrued Expenses$2,910$1,333▼ $1,577
Total Liabilities$7,125$5,826▼ $1,299
Net Assets / Fund Balance
Unrestricted Net Assets$91,689$110,134▲ $18,445
Total Net Assets Fund Balance$91,689$110,134▲ $18,445
Total Liabilities and Net Assets / Fund Balance$98,814$115,960▲ $17,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,600$116,802$128,402
Leasehold Improvements$51,976$59,846$111,822
Other Land Buildings$557$29,415$29,972
Buildings$1,053$1,783$2,836
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Herb CarpenterPresident
Jeff KirndchildSecretary
Robert CarraraTreasurer
Russell ChristianaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,062
Program Service Revenue
$332,827
Investment Income
$0
Other Revenue
$17,170
Change in Net Assets
$18,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,771
Salaries, Compensation, and Employee Benefits$116,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,082
All Other Expenses---$26,022
Occupancy---$25,197
Other Expenses---$24,321
Payroll Taxes---$13,761
Depreciation Depletion---$11,034
Insurance---$10,693
Fees for Services Accounting---$5,528
Advertising---$3,223
Office Expenses---$2,519
Conferences and Meetings---$460
Total Functional Expenses$0$0$0$682,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990ptviii1c$303,877---
Total Events$303,877---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal 941 Taxes Due$2,405
Pucf Due$730
Sales Taxes Due$455
Pa Withholding Taxes Due$337
Local Taxes Due$283
Futa Due$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mars Memorial Association
EIN
25-1408140
Phone
7246251910
Address
PO BOX 90, MARS, PA 16046

Signing Officer

Name
Robert Carrara
Title
Treasurer
Phone
7246251910
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carrara
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Nagy & Marsico LLC
Address
PO BOX 685, VALENCIA, PA 16059
Preparer
Kristin H Mccall
Phone
7248983555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintained the safe environment for the veterans to enjoy each other's company over an evening.”

Raw XML Appendix315 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.

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ReturnHeader/FilingSecurityInformation/IPTm012:11:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475618259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGY & MARSICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016059
ReturnHeader/PreparerPersonGrp/PhoneNum07248983555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN H MCCALL
ReturnHeader/ReturnTs02018-11-14T13:11:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,960
Liabilities
$5,826
Net assets
$110,134
Revenue
$701,059
Expenses
$682,614
Net income
$18,445
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
2017Detailed filing. Detailed filing data is available for this year.$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