Civic Intelligence

Holy Trinity Home Association Inc

990EZ • Fiscal year 2016 • EIN 91-1995121

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
PO Box 464 26 Baldwin StreetEast Longmeadow, MA 01028

(413) 525-8391

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$121,348

No earlier filing loaded for comparison.

Net Assets

$119,177

No earlier filing loaded for comparison.

Liabilities

$2,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$74,444

No earlier filing loaded for comparison.

Expenses

$73,674

No earlier filing loaded for comparison.

Net Income

$770

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.

$150K$100K$50K$0Assets 2016: $121,348Liabilities 2016: $2,171Net Assets 2016: $119,1772016Assets 2017: $133,514Liabilities 2017: $2,073Net Assets 2017: $131,4412017Assets 2018: $135,217Liabilities 2018: $2,166Net Assets 2018: $133,0512018Assets 2019: $135,375Liabilities 2019: $2,198Net Assets 2019: $133,1772019Assets 2020: $127,073Liabilities 2020: $2,138Net Assets 2020: $124,9352020Assets 2021: $114,105Liabilities 2021: $2,131Net Assets 2021: $111,9742021Assets 2022: $110,853Liabilities 2022: $2,205Net Assets 2022: $108,6482022Assets 2023: $115,387Liabilities 2023: $2,272Net Assets 2023: $113,1152023Assets 2024: $106,456Liabilities 2024: $2,250Net Assets 2024: $104,2062024

Highlighted filing

2016

Assets$121,348
Liabilities$2,171
Net Assets$119,177
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $74,444Expenses 2016: $73,674Net Income 2016: $7702016Revenue 2017: $84,721Expenses 2017: $72,457Net Income 2017: $12,2642017Revenue 2018: $73,161Expenses 2018: $70,862Net Income 2018: $2,2992018Revenue 2019: $71,899Expenses 2019: $71,773Net Income 2019: $1262019Revenue 2020: $47,208Expenses 2020: $55,450Net Income 2020: -$8,2422020Revenue 2021: $52,359Expenses 2021: $65,293Net Income 2021: -$12,9342021Revenue 2022: $60,182Expenses 2022: $63,508Net Income 2022: -$3,3262022Revenue 2023: $53,916Expenses 2023: $49,449Net Income 2023: $4,4672023Revenue 2024: $50,572Expenses 2024: $59,457Net Income 2024: -$8,8852024

Highlighted filing

2016

Revenue$74,444
Expenses$73,674
Net Income$770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$125,192
Mission and Program Overview

Mission

To support charitable organizations in Western Massachusetts through the proceeds from hall rentals, dinners, member's only bar/lounge facilities, and other fundraising events.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SmithVice President-$0--
Kevin HoarTreasurer-$0--
Donal QuinnPresident-$0--
Filing and Contact Details

Filer

Filer Name
Holy Trinity Home Association Inc
EIN
91-1995121
Phone
4135258391
Address
PO Box 464 26 Baldwin Street, East Longmeadow, MA 01028

Signing Officer

Name
Kevin Hoar
Title
Treasurer
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Associates Inc
Address
264 N MAIN ST, EAST LONGMEADOW, MA 01028
Preparer
Eli J Baron EA
Phone
4135250862
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Assorted Charitable Organizations | Relationship of Donee: N/A | Cash Amount Given: $6250”

Other Expenses.1009

“Depreciation $4409”

Other Expenses.1

“Expenses from Form 990-T $61015”

Other Assets.1003

“Machinery and Equipment - Beginning $2864 Machinery and Equipment - Ending $1330”

Other Assets.1010

“Inventories - Beginning $1500 Inventories - Ending $1500”

Total Liabilities.1

“K & C Council Loan - Beginning $1580 K & C Council Loan - Ending $1580”

Total Liabilities.2

“Sales Tax Payable - Beginning $1279 Sales Tax Payable - Ending $591”

Raw XML Appendix119 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Hoar Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04135258391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 464 26 Baldwin Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Longmeadow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt050748
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066344
IRS990EZ/GrossReceiptsAmt0125192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0117092
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08100
IRS990EZ/LandAndBuildingsGrp/BOYAmt066721
IRS990EZ/LandAndBuildingsGrp/EOYAmt070637
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119177
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Hoar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donal Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02830
IRS990EZ/OtherExpensesTotalAmt065424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support charitable organizations in Western Massachusetts through the proceeds from hall rentals, dinners, member's only bar/lounge facilities, and other fundraising events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073674
IRS990EZ/TotalRevenueAmt074444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Assorted Charitable Organizations | Relationship of Donee: N/A | Cash Amount Given: $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses from Form 990-T $61015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $2864 Machinery and Equipment - Ending $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $1500 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5K & C Council Loan - Beginning $1580 K & C Council Loan - Ending $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Payable - Beginning $1279 Sales Tax Payable - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hoar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Trinity Home Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0911995121
ReturnHeader/Filer/PhoneNum04135258391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 464 26 Baldwin Street
ReturnHeader/Filer/USAddress/CityNm0East Longmeadow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LONGMEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001028
ReturnHeader/PreparerPersonGrp/PhoneNum04135250862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli J Baron EA
ReturnHeader/ReturnTs02017-04-28T14:25:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,348
Liabilities
$2,171
Net assets
$119,177
Revenue
$74,444
Expenses
$73,674
Net income
$770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.51$0.59$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.54$0.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.60$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.52$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.47$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.73$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.31$0.85$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.74$0.74$0.01