Civic Intelligence

Holy Trinity Home Association Inc

990EZ • Fiscal year 2019 • EIN 91-1995121

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

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.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)8 • <$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)8 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$135,375

Up $158 (+0.1%) from 2018

Net Assets

Up

$133,177

Up $126 (+0.1%) from 2018

Liabilities

Up

$2,198

Up $32 (+1.5%) from 2018

Revenue

Down

$71,899

Down $1,262 (-1.7%) from 2018

Expenses

Up

$71,773

Up $911 (+1.3%) from 2018

Net Income

Down

$126

Down $2,173 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$135,375
Liabilities$2,198
Net Assets$133,177

Operations Trend

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

2019

Revenue$71,899
Expenses$71,773
Net Income$126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$108,631
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.

To support charitable organizations and to provide scholarships to deserving students 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

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
Donal Quinn
Title
President
Signed
2020-06-15
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 Expenses.1009

Depreciation $3618

Other Expenses.1

Expenses from Form 990-T $56155

Other Assets.1003

Machinery and Equipment - Beginning $479 Machinery and Equipment - Ending $147

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 $586 Sales Tax Payable - Ending $618

Raw XML Appendix118 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/BOYAmt054211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt036732
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135375
IRS990EZ/FundraisingGrossIncomeAmt08601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048198
IRS990EZ/GrossReceiptsAmt0108631
IRS990EZ/GrossSalesOfInventoryAmt084930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015100
IRS990EZ/LandAndBuildingsGrp/BOYAmt079027
IRS990EZ/LandAndBuildingsGrp/EOYAmt075741
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133177
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/BOYAmt01979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01647
IRS990EZ/OtherExpensesTotalAmt059773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support charitable organizations and to provide scholarships to deserving students 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/SpecialEventsNetIncomeLossAmt08601
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071773
IRS990EZ/TotalRevenueAmt071899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses from Form 990-T $56155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $479 Machinery and Equipment - Ending $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories - Beginning $1500 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4K & C Council Loan - Beginning $1580 K & C Council Loan - Ending $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax Payable - Beginning $586 Sales Tax Payable - Ending $618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donal Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/ReturnTs02020-06-15T07:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings