Civic Intelligence

Merry Go Round Inc.

990 • Fiscal year 2017 • EIN 06-0691241

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.THEMEWSGREENWICH.ORG

View Organization Page

1/2 Bolling PlaceGreenwich, CT 06830

(203) 869-9448

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,582,345

Up $1,541,305 (+9.0%) from 2016

Net Assets

Up

$18,582,345

Up $1,541,437 (+9.0%) from 2016

Liabilities

Down

$0

Down $132 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin77th percentile

Revenue

Up

$4,204,461

Up $652,109 (+18%) from 2016

Expenses

Up

$3,424,194

Up $112,689 (+3.4%) from 2016

Net Income

Up

$780,267

Up $539,420 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,425,753Liabilities 2010: $0Net Assets 2010: $11,425,7532010Assets 2011: $12,620,693Liabilities 2011: $2,781Net Assets 2011: $12,617,9122011Assets 2012: $13,751,942Liabilities 2012: $3,446Net Assets 2012: $13,748,4962012Assets 2013: $15,372,874Liabilities 2013: $3,585Net Assets 2013: $15,369,2892013Assets 2014: $16,494,434Liabilities 2014: $44,293Net Assets 2014: $16,450,1412014Assets 2015: $16,618,113Liabilities 2015: $6,385Net Assets 2015: $16,611,7282015Assets 2016: $17,041,040Liabilities 2016: $132Net Assets 2016: $17,040,9082016Assets 2017: $18,582,345Liabilities 2017: $0Net Assets 2017: $18,582,3452017Assets 2018: $17,488,935Liabilities 2018: $0Net Assets 2018: $17,488,9352018Assets 2019: $19,277,592Liabilities 2019: $0Net Assets 2019: $19,277,5922019Assets 2020: $19,143,251Liabilities 2020: $347,443Net Assets 2020: $18,795,8082020Assets 2021: $19,733,019Liabilities 2021: $0Net Assets 2021: $19,733,0192021Assets 2022: $17,658,272Liabilities 2022: $0Net Assets 2022: $17,658,2722022Assets 2023: $17,429,709Liabilities 2023: $0Net Assets 2023: $17,429,7092023Assets 2024: $18,419,596Liabilities 2024: $0Net Assets 2024: $18,419,5962024

Highlighted filing

2017

Assets$18,582,345
Liabilities$0
Net Assets$18,582,345
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,580,9502010Revenue 2011: $2,818,959Expenses 2011: $2,645,617Net Income 2011: $173,3422011Revenue 2012: $3,765,491Expenses 2012: $2,644,882Net Income 2012: $1,120,6092012Revenue 2013: $3,682,637Expenses 2013: $2,908,111Net Income 2013: $774,5262013Revenue 2014: $4,322,711Expenses 2014: $3,073,573Net Income 2014: $1,249,1382014Revenue 2015: $3,484,761Expenses 2015: $3,113,944Net Income 2015: $370,8172015Revenue 2016: $3,552,352Expenses 2016: $3,311,505Net Income 2016: $240,8472016Revenue 2017: $4,204,461Expenses 2017: $3,424,194Net Income 2017: $780,2672017Revenue 2018: $3,438,540Expenses 2018: $3,471,600Net Income 2018: -$33,0602018Revenue 2019: $4,150,332Expenses 2019: $3,559,397Net Income 2019: $590,9352019Revenue 2020: $3,290,527Expenses 2020: $3,753,685Net Income 2020: -$463,1582020Revenue 2021: $3,872,357Expenses 2021: $3,865,667Net Income 2021: $6,6902021Revenue 2022: $3,214,843Expenses 2022: $4,051,399Net Income 2022: -$836,5562022Revenue 2023: $3,866,114Expenses 2023: $4,292,862Net Income 2023: -$426,7482023Revenue 2024: $5,159,480Expenses 2024: $4,352,733Net Income 2024: $806,7472024

Highlighted filing

2017

Revenue$4,204,461
Expenses$3,424,194
Net Income$780,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,889,152
Mission and Program Overview

Mission

Affordable living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,862,022$15,103,683▲ $1,241,661
Land, Buildings, and Equipment, Net$2,429,854$2,738,435▲ $308,581
Cash and Non-Interest-Bearing Accounts$731,479$732,112▲ $633
Accounts Receivable$17,685$8,115▼ $9,570
Total Assets$17,041,040$18,582,345▲ $1,541,305
Liabilities
Other Liabilities$132$0▼ $132
Total Liabilities$132$0▼ $132
Net Assets / Fund Balance
Unrestricted Net Assets$17,040,908$18,582,345▲ $1,541,437
Total Net Assets Fund Balance$17,040,908$18,582,345▲ $1,541,437
Total Liabilities and Net Assets / Fund Balance$17,041,040$18,582,345▲ $1,541,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,402$4,115,532$6,521,934
Other Land Buildings$32,033$293,206$325,239
Land$300,000-$300,000
Other Securities$15,103,683--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Richard SlagleChairman
Roswell CurtisPresident
Ann EllimanVice President
Diane JenningsDirector
Diane LongoDirector
Douglas TaylorDirector
Hans J PlickertDirector
Mary JonesDirector
Mk StowellDirector
Mrs Jerry BrownDirector
Pam MillerDirector
Robert FelsonDirector
Sharon FortenbaughDirector
Frank E Smurlo JrAssistant Treasurer
Lenore De CsepelSecretary
Anthony GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,491
Program Service Revenue
$2,935,984
Investment Income
$1,244,986
Other Revenue
$0
All Other Contributions
$23,491
Change in Net Assets
$780,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,386
Revenue Not Reported on Financial Statements
$64,075
Revenue Not Reported on Form 990
$825,245
Total Revenue per Audited Statements
$4,965,631
Total Revenue per Form 990
$4,204,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,736
Other Expenses$1,543,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,795$280,171-$1,675,966
All Other Expenses$132,909$24,872-$157,781
Other Expenses$144,183$50,822-$144,183
Payroll Taxes$102,569$28,931-$131,500
Insurance$100,257$27,621-$127,878
Depreciation Depletion$102,180--$102,180
Other Employee Benefits$57,151$16,119-$73,270
Office Expenses-$27,323-$27,323
Fees for Services Accounting-$13,867-$13,867
Advertising$566--$566
Total Functional Expenses$2,954,468$469,726$0$3,424,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,424,194
Total Expenses per Audited Statements$3,424,194
Total Expenses per Form 990$3,424,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the board and each member reviews and approves it before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members hold monthly board meetings. Also they are required to sign an annual conflict of interest documents.”

Form 990, Part VI, Section B, Line 15

“A hiring committee composed of board members meet and review packages for any executive directors in the same field to determine what to is the apporiate package.”

Form 990, Part VI, Section C, Line 18

“The merry go round, inc. 990 is available on guidestar and is given out upon request.”

Form 990, Part VI, Section C, Line 19

“The orgainization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merry Go Round Inc
EIN
06-0691241
Phone
2038699448
Address
1/2 BOLLING PLACE, GREENWICH, CT 06830

Signing Officer

Name
Roswell Curtis
Title
President
Phone
2038699448
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roswell Curtis
Formed
1949
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
56
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Walter J Mckeever Jr
Phone
2036228625
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Merry go round, inc operates on a modified cash basis. This is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, merry go round, inc. Had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE LIVING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017040908
IRS990/NetAssetsOrFundBalancesEOYAmt018582345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0857792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0857792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0825245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027323
IRS990/OfficeExpensesGrp/TotalAmt027323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073270
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1INSURANCE HEALTH & DENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050822
IRS990/OtherExpensesGrp/ProgramServicesAmt0510661
IRS990/OtherExpensesGrp/ProgramServicesAmt1180188
IRS990/OtherExpensesGrp/ProgramServicesAmt2228009
IRS990/OtherExpensesGrp/ProgramServicesAmt3144183
IRS990/OtherExpensesGrp/TotalAmt0510661
IRS990/OtherExpensesGrp/TotalAmt1231010
IRS990/OtherExpensesGrp/TotalAmt2228009
IRS990/OtherExpensesGrp/TotalAmt3144183
IRS990/OtherLiabilitiesGrp/BOYAmt0132
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395795
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102569
IRS990/PayrollTaxesGrp/TotalAmt0131500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSWELL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02875601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02875601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388846
IRS990/PYOtherExpensesAmt01535693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03104404
IRS990/PYRevenuesLessExpensesAmt0240847
IRS990/PYSalariesCompEmpBnftPaidAmt01775812
IRS990/PYTotalExpensesAmt03311505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03552352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0780267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02935984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01051097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03664341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02935984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03104404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02871750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03047688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02905237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014865063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01051097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03664341
IRS990ScheduleA/InvestmentIncomeCYPct00.19510
IRS990ScheduleA/InvestmentIncomePYPct00.22140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80490
IRS990ScheduleA/PublicSupportPY509Pct00.77860
IRS990ScheduleA/PublicSupportTotal509Amt015119498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02959475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02987350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03080560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02928607
IRS990ScheduleA/Total509Grp/TotalAmt015119498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03346669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03501078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03275531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04131657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04528904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018783839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04115532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06521934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03424194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064075
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0825245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015103683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0825245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064075
IRS990ScheduleD/RevenueSubtotalAmt04140386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, MERRY GO ROUND, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,582,345
Liabilities
$0
Net assets
$18,582,345
Revenue
$4,204,461
Expenses
$3,424,194
Net income
$780,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$5.16$4.35$0.81
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.87$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$3.21$4.05$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.87$3.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.35$18.8$3.29$3.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$4.15$3.56$0.59
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.44$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.20$3.42$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$3.55$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$3.48$3.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.04$16.5$4.32$3.07$1.25
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$3.68$2.91$0.77
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$13.7$3.77$2.64$1.12
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$2.82$2.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$2.58