Civic Intelligence

Memorial Hall

990EZ • Fiscal year 2018 • EIN 84-0396284

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization Profile
PO Box 911Hotchkiss, CO 81419

(970) 872-4894

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,710

Flat from 2018

Net Assets

$1,710

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Flat

$19,640

Flat from 2018

Expenses

Flat

$29,124

Flat from 2018

Net Income

Flat

-$9,484

Flat from 2018

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 2011: $4,114Liabilities 2011: $02011Assets 2012: $15,972Liabilities 2012: $02012Assets 2013: $9,056Liabilities 2013: $02013Assets 2014: $21,837Liabilities 2014: $0Net Assets 2014: $21,8372014Assets 2015: $5,744Liabilities 2015: $0Net Assets 2015: $5,7442015Assets 2016: $7,590Liabilities 2016: $02016Assets 2017: $11,194Liabilities 2017: $0Net Assets 2017: $11,1942017Assets 2018: $1,710Liabilities 2018: $0Net Assets 2018: $1,7102018Assets 2018: $1,710Liabilities 2018: $02018Assets 2019: $8,340Liabilities 2019: $02019Assets 2020: $14,309Liabilities 2020: $0Net Assets 2020: $14,3092020Assets 2021: $28,319Liabilities 2021: $02021Assets 2022: $35,947Liabilities 2022: $0Net Assets 2022: $35,9472022Assets 2023: $19,366Liabilities 2023: $02023Assets 2025: $125,849Liabilities 2025: $0Net Assets 2025: $125,8492025

Highlighted filing

2018

Assets$1,710
Liabilities$0
Net Assets$1,710
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,069Expenses 2011: $31,681Net Income 2011: -$9,6122011Revenue 2012: $42,546Expenses 2012: $30,691Net Income 2012: $11,8552012Revenue 2013: $19,330Expenses 2013: $26,246Net Income 2013: -$6,9162013Revenue 2014: $32,918Expenses 2014: $20,137Net Income 2014: $12,7812014Revenue 2015: $15,778Expenses 2015: $31,871Net Income 2015: -$16,0932015Revenue 2016: $24,474Expenses 2016: $22,628Net Income 2016: $1,8462016Revenue 2017: $17,836Expenses 2017: $14,232Net Income 2017: $3,6042017Revenue 2018: $19,640Expenses 2018: $29,124Net Income 2018: -$9,4842018Revenue 2018: $19,640Expenses 2018: $29,124Net Income 2018: -$9,4842018Revenue 2019: $42,854Expenses 2019: $36,224Net Income 2019: $6,6302019Revenue 2020: $25,545Expenses 2020: $19,576Net Income 2020: $5,9692020Revenue 2021: $38,466Expenses 2021: $24,456Net Income 2021: $14,0102021Revenue 2022: $41,989Expenses 2022: $34,361Net Income 2022: $7,6282022Revenue 2023: $44,724Expenses 2023: $61,305Net Income 2023: -$16,5812023Revenue 2025: $38,016Expenses 2025: $30,968Net Income 2025: $7,0482025

Highlighted filing

2018

Revenue$19,640
Expenses$29,124
Net Income-$9,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$19,640
Mission and Program Overview

Mission

Maintain historic building for community

Program Services

DescriptionGrantsExpenses
TO MAINTAIN HISTORIC BUILDING FOR CIVIC CHARITABLE EDUCATIONAL AND COMMUNITY USE-$29,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SUSSMANTreasurer-$0--
PAUL SCHMUCKERPresident-$0--
ERIC HOLLEMBEAKDirector-$0--
NANCY STEVENSSecretary-$0--
DAVID WHITTLESEYVice Pres-$0--
BILLIE MARTADirector-$0--
RHONDA DUCLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hall
EIN
84-0396284
Address
PO BOX 911, HOTCHKISS, CO 81419

Signing Officer

Name
Bob Sussman
Title
Treasurer
Phone
9708724894
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Randall W Fisher CPA Pc
Address
7876 HINES VALLEY ROAD, LENOIR CITY, TN 37771
Preparer
Randall W Fisher CPA
Phone
9707788113
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbuilding improvements 12,987cleaning 4,200office supplies 60insurance 4,076bank charges 15supplies 632”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB SUSSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09708724894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOTCHKISS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01710
IRS990EZ/GrossReceiptsAmt019640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01710
IRS990EZ/OccupancyRentUtltsAndMaintAmt06904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SCHMUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HOLLEMBEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WHITTLESEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLIE MARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA DUCLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HISTORIC BUILDING FOR COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt013415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN HISTORIC BUILDING FOR CIVIC CHARITABLE EDUCATIONAL AND COMMUNITY USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029124
IRS990EZ/TotalProgramServiceExpensesAmt029124
IRS990EZ/TotalRevenueAmt019640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt090491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030463
IRS990ScheduleA/Total509Grp/TotalAmt090491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING IMPROVEMENTS 12,987CLEANING 4,200OFFICE SUPPLIES 60INSURANCE 4,076BANK CHARGES 15SUPPLIES 632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SUSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708724894
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HALL
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0840396284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0HOTCHKISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D799F4400F1937F247710B6459DD63BC3401633
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D799F4400F1937F247710B6459DD63BC3401633
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08448102019060k443in5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.80.238
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTm010:19:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07876 HINES VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02019-02-27T11:51:48-05:00
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
$1,710
Liabilities
$0
Net assets
$1,710
Revenue
$19,640
Expenses
$29,124
Net income
-$9,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.45$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.34$0.08
2021Summary only. Only limited summary data is available for this year.$0.28$0.00$0.38$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.26$0.20$0.06
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.29$0.09
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.18$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.24$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.16$0.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33$0.20$0.13
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.19$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.43$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.22$0.32$0.10