Civic Intelligence

Perry County Memorial Wall

990EZ • Fiscal year 2018 • EIN 82-0615272

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.PERRYCOUNTYMEMORIALWALL.COM
PO Box 122Newport, PA 17074

(717) 514-9695

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,964

No earlier filing loaded for comparison.

Net Assets

$23,964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$67,387

No earlier filing loaded for comparison.

Expenses

$82,591

No earlier filing loaded for comparison.

Net Income

-$15,204

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.

$30K$20K$10K$0Assets 2018: $23,964Net Assets 2018: $23,9642018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$23,964
Liabilities-
Net Assets$23,964
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $67,387Expenses 2018: $82,591Net Income 2018: -$15,2042018Revenue 2019: $7,225Expenses 2019: $1,604Net Income 2019: $5,6212019

Highlighted filing

2018

Revenue$67,387
Expenses$82,591
Net Income-$15,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$69,464
Mission and Program Overview

Mission

To commemorate perry county, pa military

Program Services

DescriptionGrantsExpenses
The Memorial Wall was dedicated on November 3rd. The wall includes 3 flag poles, memorial wall, statue and memorial bricks$2,131$78,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SteeleChairman Of The BoardPT$0--
Terry MullenExecutive OfficerPT$0--
Scott WeaverExecutive OfficerPT$0--
Steve KelemanSecretary-$0--
Marla SteeleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Perry County Memorial Wall
EIN
82-0615272
Phone
7175149695
Address
PO BOX 122, NEWPORT, PA 17074

Signing Officer

Name
Marla Steele
Title
Treasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
AJS Accounting Inc
Address
610 Lansvale Street, Marysville, PA 17053
Preparer
Kathleen M Snyder
Phone
7179574797
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund of Professional Fee 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,044”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 931”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration-PA Bureau of Charitable Organizations 435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift Cards 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memorial 78,796”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORIES FOR RESALE Beginning of year 1,077, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 5,548, End of year 0”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Marla Steele
IRS990EZ/BooksInCareOfDetail/PhoneNum07175149695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 Upper Bailey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Keleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marla Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06625
IRS990EZ/OtherExpensesTotalAmt081964
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMMEMORATE PERRY COUNTY, PA MILITARY
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Memorial Wall was dedicated on November 3rd. The wall includes 3 flag poles, memorial wall, statue and memorial bricks
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082591
IRS990EZ/TotalProgramServiceExpensesAmt078796
IRS990EZ/TotalRevenueAmt067387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERRYCOUNTYMEMORIALWALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02634
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0114273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045683
IRS990ScheduleA/Total509Grp/TotalAmt0114273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Professional Fee 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration-PA Bureau of Charitable Organizations 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gift Cards 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memorial 78,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORIES FOR RESALE Beginning of year 1,077, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES Beginning of year 5,548, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marla Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY MEMORIAL WALL
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0820615272
ReturnHeader/Filer/PhoneNum07175149695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017074
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.235.155.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJS Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 Lansvale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017053
ReturnHeader/PreparerPersonGrp/PhoneNum07179574797
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Snyder
ReturnHeader/ReturnTs02019-05-03T04:22:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,964
Liabilities
-
Net assets
$23,964
Revenue
$67,387
Expenses
$82,591
Net income
-$15,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.23$1.60$5.62
2018Detailed filing. Detailed filing data is available for this year.$24.0$24.0$67.4$82.6$15.2