Civic Intelligence

Mars Memorial Association

990 • Fiscal year 2019 • EIN 25-1408140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,421

Down $27,539 (-24%) from 2017

Net Assets

Down

$80,981

Down $29,153 (-26%) from 2017

Liabilities

Up

$7,440

Up $1,614 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$709,028

Up $7,969 (+1.1%) from 2017

Expenses

Up

$721,405

Up $38,791 (+5.7%) from 2017

Net Income

Down

-$12,377

Down $30,822 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$88,421
Liabilities$7,440
Net Assets$80,981
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$709,028
Expenses$721,405
Net Income-$12,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$721,447
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$65,460$55,198▼ $10,262
Cash and Non-Interest-Bearing Accounts$23,691$22,410▼ $1,281
Inventories for Sale or Use$7,694$7,284▼ $410
Total Assets$100,374$88,421▼ $11,953
Other Assets Total$3,529$3,529→ $0
Liabilities
Other Liabilities$6,230$7,440▲ $1,210
Accounts Payable and Accrued Expenses$786--
Total Liabilities$7,016$7,440▲ $424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,358$80,981▼ $12,377
Total Net Assets Fund Balance$93,358$80,981▼ $12,377
Total Liabilities and Net Assets / Fund Balance$100,374$88,421▼ $11,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,083$120,417$125,500
Leasehold Improvements$42,888$80,780$123,668
Other Land Buildings$6,319$31,033$37,352
Buildings$908$1,928$2,836
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Herb CarpenterPresident
Jeff KnirnschildSecretary
Jeff KnirnschildTreasurer
Russell ChristianaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,594
Program Service Revenue
$397,558
Investment Income
$1,000
Other Revenue
$29,876
Change in Net Assets
$-12,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,125
Salaries, Compensation, and Employee Benefits$177,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,899
Occupancy---$29,217
All Other Expenses---$24,069
Payroll Taxes---$19,381
Depreciation Depletion---$15,960
Other Expenses---$12,608
Insurance---$10,324
Fees for Services Accounting---$6,723
Office Expenses---$2,606
Advertising---$1,550
Interest---$12
Total Functional Expenses$0$0$0$721,405
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$278,594---
Total Events$278,594---
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$2,541
Due to V.f.w.$2,200
Pucf Due$790
Sales Taxes Due$584
Local Taxes Due$405
Pa Withholding Taxes Due$376
Lst Due$310
Futa Due$185
Wage Garnishment$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Jeff Knirnschild
Title
Secretary
Phone
7246251910
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Knirnschild
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Marsico Financial Group LLC
Address
1018 PITTSBURGH RD, 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 Appendix325 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/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0251408140
ReturnHeader/Filer/PhoneNum07246251910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010CE9ABCE6449879B596B33C5EC2EE110AB66C45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034AD6C236C56E9DA23F3DACAFB1625E3CB78E7E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.198.56
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475618259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSICO FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 PITTSBURGH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016059
ReturnHeader/PreparerPersonGrp/PhoneNum07248983555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN H MCCALL
ReturnHeader/ReturnTs02020-11-17T15:31:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,421
Liabilities
$7,440
Net assets
$80,981
Revenue
$709,028
Expenses
$721,405
Net income
-$12,377
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
2019Detailed filing. Detailed filing data is available for this year.$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

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