Civic Intelligence

Memorial Hall

990EZ • Fiscal year 2019 • EIN 84-0396284

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

388%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$8,340

Flat from 2019

Net Assets

$8,340

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Flat

$42,854

Flat from 2019

Expenses

Flat

$36,224

Flat from 2019

Net Income

Flat

$6,630

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $02018Assets 2019: $8,340Liabilities 2019: $0Net Assets 2019: $8,3402019Assets 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

2019

Assets$8,340
Liabilities$0
Net Assets$8,340
Open 2019 Filing

Operations Trend

Revenue Growth94th 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 2019: $42,854Expenses 2019: $36,224Net Income 2019: $6,6302019Revenue 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

2019

Revenue$42,854
Expenses$36,224
Net Income$6,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$42,854
Mission and Program Overview

Mission

Maintain historic building for community

Program Services

DescriptionGrantsExpenses
TO MAINTAIN HISTORIC BUILDING FOR CIVIC, CHARITABLE,EDUCATIONAL, AND COMMUNITY USE.-$36,224
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SUSSMANTreasurer-$0--
PAUL SCHMUCKERPresident-$0--
ERIC HOLLEMBEAKDirector-$0--
NANCY STEVENSSecretary-$0--
DAVID WHITTLESEYVice Pres-$0--
BILLIE MARTADirector-$0--
LINDA DYSARTMember At Large-$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
2020-01-15
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 revenue Part I line 8

“Description amountinsurance proceeds 14,612”

Description of other expenses Part I line 16

“Description amountbuilding improvements 18,326cleaning 3,850office supplies 231insurance 4,497bank charges 50supplies 1,556”

Raw XML Appendix169 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/BOYAmt01710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08340
IRS990EZ/GrossReceiptsAmt042854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08340
IRS990EZ/OccupancyRentUtltsAndMaintAmt07464
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/PersonNm6LINDA DYSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028510
IRS990EZ/OtherRevenueTotalAmt014612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HISTORIC BUILDING FOR COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt016075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN HISTORIC BUILDING FOR CIVIC, CHARITABLE,EDUCATIONAL, AND COMMUNITY USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036224
IRS990EZ/TotalProgramServiceExpensesAmt036224
IRS990EZ/TotalRevenueAmt042854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015778
IRS990ScheduleA/Total509Grp/TotalAmt071830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE PROCEEDS 14,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUILDING IMPROVEMENTS 18,326CLEANING 3,850OFFICE SUPPLIES 231INSURANCE 4,497BANK CHARGES 50SUPPLIES 1,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SUSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708724894
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/FederalOriginalSubmissionId08448102020043yciqezb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.146.48
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTm007:16:21
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/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02020-02-12T07:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,340
Liabilities
$0
Net assets
$8,340
Revenue
$42,854
Expenses
$36,224
Net income
$6,630
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
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.36$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.43$0.36$0.07
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