Civic Intelligence

Mcguire Administrative Services Inc

990 • Fiscal year 2012 • EIN 25-1840257

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileMCGUIREMEMORIAL.ORG
2119 Mercer Road15066
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$720,399

Up $44,615 (+6.6%) from 2011

Net Assets

Flat

$18,446

Flat from 2011

Liabilities

Up

$701,953

Up $44,615 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,203,306

Up $81,656 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $675,784Liabilities 2011: $657,338Net Assets 2011: $18,4462011Assets 2012: $720,399Liabilities 2012: $701,953Net Assets 2012: $18,4462012Assets 2013: $731,128Liabilities 2013: $712,682Net Assets 2013: $18,4462013Assets 2014: $471,226Liabilities 2014: $452,780Net Assets 2014: $18,4462014Assets 2015: $595,571Liabilities 2015: $577,125Net Assets 2015: $18,4462015Assets 2016: $544,563Liabilities 2016: $526,117Net Assets 2016: $18,4462016Assets 2017: $579,282Liabilities 2017: $560,836Net Assets 2017: $18,4462017Assets 2018: $691,834Liabilities 2018: $673,388Net Assets 2018: $18,4462018Assets 2019: $693,241Liabilities 2019: $674,795Net Assets 2019: $18,4462019Assets 2020: $878,504Liabilities 2020: $860,058Net Assets 2020: $18,4462020Assets 2021: $936,460Liabilities 2021: $918,014Net Assets 2021: $18,4462021Assets 2022: $841,431Liabilities 2022: $822,985Net Assets 2022: $18,4462022Assets 2023: $921,719Liabilities 2023: $903,273Net Assets 2023: $18,4462023Assets 2024: $884,475Liabilities 2024: $866,029Net Assets 2024: $18,4462024Assets 2025: $946,624Liabilities 2025: $928,178Net Assets 2025: $18,4462025

Highlighted filing

2012

Assets$720,399
Liabilities$701,953
Net Assets$18,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,121,6502011Expenses 2012: $2,203,3062012Expenses 2013: $2,267,2412013Revenue 2014: $2,345,761Expenses 2014: $2,334,195Net Income 2014: $11,5662014Revenue 2015: $2,432,152Expenses 2015: $2,432,152Net Income 2015: $02015Revenue 2016: $2,404,340Expenses 2016: $2,404,340Net Income 2016: $02016Revenue 2017: $2,609,277Expenses 2017: $2,609,277Net Income 2017: $02017Revenue 2018: $2,735,388Expenses 2018: $2,735,388Net Income 2018: $02018Revenue 2019: $2,777,317Expenses 2019: $2,777,317Net Income 2019: $02019Revenue 2020: $2,955,558Expenses 2020: $2,955,558Net Income 2020: $02020Revenue 2021: $3,153,068Expenses 2021: $3,153,068Net Income 2021: $02021Revenue 2022: $2,978,273Expenses 2022: $2,978,273Net Income 2022: $02022Revenue 2023: $3,518,571Expenses 2023: $3,518,571Net Income 2023: $02023Revenue 2024: $3,235,915Expenses 2024: $3,235,915Net Income 2024: $02024Revenue 2025: $3,374,953Expenses 2025: $3,374,953Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$2,203,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$2,203,306
Mission and Program Overview

Mission

To provide administrative services to mcguire memorial and its affiliated corporations.

Filing and Contact Details

Filer

EIN
25-1840257
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE EXPLANATION FOR PART VI, LINE 7B.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE EXPLANATION FOR PART VI, LINE 7B.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION A, LINES 7A AND 7B:THE SOLE MEMBER IS MCGUIRE MEMORIAL CORPORATION. IT APPROVES AND / OR APPOINTS THE CORPORATION'S GOVERNING BODY AND CEO. THE MEMBER APPROVES CHANGES IN THE CORPORATION'S MISSION, ARTICLES OF INCORP, AND BYLAWS, AND TO APPROVE CHANGES IN THE CORPORATION'S CAPITAL ASSETS AND CAPITAL DEBT. THE MEMBER WOULD APPROVE THE FINAL DISSOLUTION OF THE CORPORATION AND THE DISTRIBUTION OF ITS ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DRAFT FORM 990 IS PROVIDED TO THE BOARD ELECTRONICALLY. THEY ARE GIVEN AN ALLOTTED TIME TO PROVIDE FEEDBACK ON THE FORM 990 PRIOR TO THE FINAL SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD CONDUCTS PERIODIC REVIEWS OF THEIR ACTIVITIES TO ENSURE THAT ITS OPERATIONS DO NOT RESULT IN PRIVATE INUREMENT OR IMPERMISSIBLE BENEFIT TO PRIVATE INTEREST. REGULAR ANNUAL STATEMENTS ARE ALSO COMPLETED DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WILL THEN DISCLOSE POTENTIAL CONFLICTS TO THE BOARD. IN THE EVENT THAT CONFLICTS ARE IDENTIFIED, THE BOARD OR A COMMITTEE WILL VOTE UPON WHAT ACTION NEEDS TO BE TAKEN TO RECTIFY THE CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE ALSO COMPLETED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE CFO AND UTILIZES THE STATE ISSUED ALLOWABLE REIMBURSEMENT MAXIMUMS TO ENSURE HIS COMPENSATION IS IN COMPLIANCE WITH STATE LIMITATIONS. THE BOARD APPROVES THE SALARY VIA APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES OF MCGUIRE MEMORIAL.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR OVERSEEING AND SELECTING INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8ALTHOUGH MCGUIRE ADMINISTRATIVE SERVICES, INCORPORATED DOES NOT ISSUE THEIR OWN SEPARATE FINANCIAL STATEMENTS, THEY ARE AUDITED AS PART OF THE MCGUIRE MEMORIAL AUDIT AND ARE INCLUDED IN THE MCGUIRE MEMORIAL AND AFFILIATED CORPORATIONS CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MCGUIRE WOODLANDS
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES FACILITIES AND SERVICES FOR MR CLIENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1COMMUNITY HOME
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PERFORM FUNDRAISING FOR MCGUIRE MEMORIAL HOMES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02169029
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12336
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved219938
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0REIMBURSEMENT OF INCURRED COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1REIMBURSEMENT OF INCURRED COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2REIMBURSEMENT OF INCURRED COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MCGUIRE MEMORIAL HOMES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MCGUIRE WOODLANDS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MCGUIRE MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102119 MERCER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BRIGHTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015066
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN J ROTH
IRS990/TheBooksAreInCareOf/TelephoneNumber07248433400
IRS990/TotalAssets/BOY0675784
IRS990/TotalAssetsBOY0675784
IRS990/TotalAssets/EOY0720399

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$720,399
Liabilities
$701,953
Net assets
$18,446
Revenue
-
Expenses
$2,203,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.93$0.02$3.37$3.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.02$3.24$3.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$3.52$3.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$2.98$2.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.92$0.02$3.15$3.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.86$0.02$2.96$2.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$2.78$2.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$2.74$2.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.02$2.61$2.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.02$2.40$2.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$2.35$2.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.70$0.02$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.66$0.02$2.12