Civic Intelligence

Melrose Neighborhood Trust

EIN 02-0734134 • 501(c)4 • West Hollywood, CA

Profile

The specific purpose of this corporation is primarily, but not limited to, supporting the efforts to preserve and improve the quality of the low-density urban lifestyle that exists in and around the boundaries of the melrose neighborhood association.

620 1/2 N West Knoll DriveWest Hollywood, CA 90069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

1st percentile

-2069200%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$8,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 445000.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,384 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,384 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2

Down $7 (-78%) from 2022

Expenses

Up

$41,386

Up $33,911 (+454%) from 2022

Net Income

Down

-$41,384

Down $33,918 (-454%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $109,474Liabilities 2010: $02010Assets 2011: $109,485Liabilities 2011: $02011Assets 2012: $109,146Liabilities 2012: $02012Assets 2013: $134,159Liabilities 2013: $02013Assets 2014: $141,413Liabilities 2014: $0Net Assets 2014: $141,4132014Assets 2015: $153,967Liabilities 2015: $0Net Assets 2015: $153,9672015Assets 2016: $99,903Liabilities 2016: $0Net Assets 2016: $99,9032016Assets 2017: $85,903Liabilities 2017: $0Net Assets 2017: $85,9032017Assets 2018: $60,010Liabilities 2018: $0Net Assets 2018: $60,0102018Assets 2019: $56,934Liabilities 2019: $0Net Assets 2019: $56,9342019Assets 2020: $55,390Liabilities 2020: $0Net Assets 2020: $55,3902020Assets 2021: $48,850Liabilities 2021: $0Net Assets 2021: $48,8502021Assets 2022: $41,384Liabilities 2022: $0Net Assets 2022: $41,3842022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2010: $13Expenses 2010: $45,470Net Income 2010: -$45,4572010Revenue 2011: $11Expenses 2011: $0Net Income 2011: $112011Revenue 2012: $11Expenses 2012: $350Net Income 2012: -$3392012Revenue 2013: $25,013Expenses 2013: $0Net Income 2013: $25,0132013Revenue 2014: $10,014Expenses 2014: $2,760Net Income 2014: $7,2542014Revenue 2015: $14Expenses 2015: $460Net Income 2015: -$4462015Revenue 2016: $11Expenses 2016: $41,075Net Income 2016: -$41,0642016Revenue 2017: $10Expenses 2017: $14,010Net Income 2017: -$14,0002017Revenue 2018: $7Expenses 2018: $25,900Net Income 2018: -$25,8932018Revenue 2019: $6Expenses 2019: $3,082Net Income 2019: -$3,0762019Revenue 2020: $6Expenses 2020: $1,550Net Income 2020: -$1,5442020Revenue 2021: $0Expenses 2021: $6,540Net Income 2021: -$6,5402021Revenue 2022: $9Expenses 2022: $7,475Net Income 2022: -$7,4662022Revenue 2023: $2Expenses 2023: $41,386Net Income 2023: -$41,3842023

Highlighted filing

2023

Revenue$2
Expenses$41,386
Net Income-$41,384
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2
Expenses
$41,386
Net income
-$41,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.26$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.00$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.25$0.00$0.25
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.45$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2
Mission and Program Overview

Mission

The specific purpose of this corporation is primarily, but not limited to, supporting the efforts to preserve and improve the quality of the low-density urban lifestyle that exists in and around the boundaries of the melrose neighborhood association.

Program Services

DescriptionGrantsExpenses
CONTINUING SUPPORT FOR NEIGHBORHOOD AND OTHER LOCAL ORGANIZATIONS-$30,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GANSHIRTPresident-$8,900-$8,900
MARK GANSHIRTSecretary-$0--
MARK GANSHIRTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Melrose Neighborhood Trust
EIN
02-0734134
Phone
3238105547
Address
620 1/2 N West Knoll Drive, West Hollywood, CA 90069

Signing Officer

Name
Mark Ganshirt
Title
President
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Accountancy Llp
Address
500 N BRAND BLVD STE 1930, GLENDALE, CA 91203
Preparer
R John Effner CPA
Phone
8185475701
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: OPERATING FUNDS | Donee's Name: BEVERLY WILSHIRE HOMES ASSN. | Donee's Address: 6380 WILSHIRE BLVD LOS ANGELES CA 90048 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $25000”

Other Expenses.1

“final expenses $1735”

Other Expenses.2

“BANK CHARGES $51”

Other Expenses.3

“registry of charitable trusts $25”

Raw XML Appendix128 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/PersonNm0MARK GANSHIRT
IRS990EZ/BooksInCareOfDetail/PhoneNum03238105447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 1/2 N WEST KNOLL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900695206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GANSHIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GANSHIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GANSHIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS PRIMARILY, BUT NOT LIMITED TO, SUPPORTING THE EFFORTS TO PRESERVE AND IMPROVE THE QUALITY OF THE LOW-DENSITY URBAN LIFESTYLE THAT EXISTS IN AND AROUND THE BOUNDARIES OF THE MELROSE NEIGHBORHOOD ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING SUPPORT FOR NEIGHBORHOOD AND OTHER LOCAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041386
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0final cash distribution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(4)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06380 WILSHIRE BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0los angeles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090048
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE TURST NEVER HAD ANY ASSETS OTHER THAN A BANK ACCOUNT. ALL FUNDS WERE DISBURSED FOR THE EXEMPT PURPOSES PRIOR TO THE END OF YEAR 12/31/2023 AND THE BANK ACCOUNT HAS BEEN CLOSED. THERE IS ONLY ONE OFFICER/DIRECTOR MARK GANSHIRT REMAINING AND HE HAS TERMINATED THE TRUST DUE TO LACK OF COMMUNITY INTEREST IN MAINTAINING THE ACTIVITES OF THE TRUST. NO ADDITIONAL FUND DEPOSITS HAVE BEEN FORTHCOMMING. THE BALANCE OF FUNDS WERE DISTRIBUTED TO A SIMILAR 501(C)(4) ORGANIZATION NAMED BEVERLY WILSHIR HOMES ASSOCIATION, 8443 W 4TH STREET, LOS ANGELES, CA 90048. WEBSITE IS WWW.BEVERLYWILSHIREHOMES.COM.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: OPERATING FUNDS | Donee's Name: BEVERLY WILSHIRE HOMES ASSN. | Donee's Address: 6380 WILSHIRE BLVD LOS ANGELES CA 90048 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1final expenses $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3registry of charitable trusts $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GANSHIRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE NEIGHBORHOOD TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0020734134
ReturnHeader/Filer/PhoneNum03238105547
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 1/2 N West Knoll Drive
ReturnHeader/Filer/USAddress/CityNm0West Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800519547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N BRAND BLVD STE 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R John Effner CPA
ReturnHeader/ReturnTs02024-11-11T07:56:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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