Civic Intelligence

Holy Trinity Home Association Inc

990EZ • Fiscal year 2017 • EIN 91-1995121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.02x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$133,514

Up $12,166 (+10%) from 2016

Net Assets

Up

$131,441

Up $12,264 (+10%) from 2016

Liabilities

Down

$2,073

Down $98 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$84,721

Up $10,277 (+14%) from 2016

Expenses

Down

$72,457

Down $1,217 (-1.7%) from 2016

Net Income

Up

$12,264

Up $11,494 (+1493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$133,514
Liabilities$2,073
Net Assets$131,441
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$84,721
Expenses$72,457
Net Income$12,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$129,986
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 Pay75th 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
2018-05-04
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

Other Revenue.1

“Interest Income $11”

Other Expenses.1009

“Depreciation $3613”

Other Expenses.1

“Expenses from Form 990-T $59832”

Other Assets.1003

“Machinery and Equipment - Beginning $1330 Machinery and Equipment - Ending $811”

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 $591 Sales Tax Payable - Ending $493”

Raw XML Appendix120 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/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/BOYAmt047881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014818
IRS990EZ/CostOfGoodsSoldAmt045265
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133514
IRS990EZ/FundraisingGrossIncomeAmt07497
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09012
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053330
IRS990EZ/GrossReceiptsAmt0129986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt098595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09065
IRS990EZ/LandAndBuildingsGrp/BOYAmt070637
IRS990EZ/LandAndBuildingsGrp/EOYAmt076064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131441
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/BOYAmt02830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02311
IRS990EZ/OtherExpensesTotalAmt063445
IRS990EZ/OtherRevenueTotalAmt011
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/SpecialEventsNetIncomeLossAmt07497
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072457
IRS990EZ/TotalRevenueAmt084721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses from Form 990-T $59832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $1330 Machinery and Equipment - Ending $811
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 $591 Sales Tax Payable - Ending $493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hoar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/PreparerFirmEIN0043542037
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/ReturnTs02018-05-04T08:31:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,514
Liabilities
$2,073
Net assets
$131,441
Revenue
$84,721
Expenses
$72,457
Net income
$12,264
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
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$0.85$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.74$0.74$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • <$500k nonprofits