Civic Intelligence

Merrick Estates CIVIC Association Inc

990 • Fiscal year 2011 • EIN 11-1902649

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

263 Mineola Blvd11501
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$427,897

Up $67,020 (+19%) from 2010

Net Assets

Down

$103,086

Down $2,232 (-2.1%) from 2010

Liabilities

Up

$324,811

Up $69,252 (+27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,878

Down $39,188 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $360,877Liabilities 2010: $255,559Net Assets 2010: $105,3182010Assets 2011: $427,897Liabilities 2011: $324,811Net Assets 2011: $103,0862011Assets 2013: $471,768Liabilities 2013: $440,231Net Assets 2013: $31,5372013Assets 2014: $482,834Liabilities 2014: $367,616Net Assets 2014: $115,2182014Assets 2016: $455,673Liabilities 2016: $329,503Net Assets 2016: $126,1702016Assets 2017: $429,037Liabilities 2017: $305,406Net Assets 2017: $123,6312017Assets 2018: $441,479Liabilities 2018: $450,957Net Assets 2018: -$9,4782018Assets 2019: $281,546Liabilities 2019: $0Net Assets 2019: $281,5462019Assets 2020: $188,035Liabilities 2020: $0Net Assets 2020: $188,0352020Assets 2021: $195,664Liabilities 2021: $0Net Assets 2021: $195,6642021Assets 2022: $225,138Liabilities 2022: $0Net Assets 2022: $225,1382022Assets 2023: $201,457Liabilities 2023: $0Net Assets 2023: $201,4572023Assets 2024: $186,981Liabilities 2024: $0Net Assets 2024: $186,9812024

Highlighted filing

2011

Assets$427,897
Liabilities$324,811
Net Assets$103,086

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $177,0662010Expenses 2011: $137,8782011Revenue 2013: $153,792Expenses 2013: $164,261Net Income 2013: -$10,4692013Revenue 2014: $230,921Expenses 2014: $147,241Net Income 2014: $83,6802014Revenue 2016: $162,818Expenses 2016: $171,864Net Income 2016: -$9,0462016Revenue 2017: $101,743Expenses 2017: $104,282Net Income 2017: -$2,5392017Revenue 2018: $107,445Expenses 2018: $240,554Net Income 2018: -$133,1092018Revenue 2019: $475,552Expenses 2019: $184,528Net Income 2019: $291,0242019Revenue 2020: $0Expenses 2020: $93,510Net Income 2020: -$93,5102020Revenue 2021: $208,134Expenses 2021: $200,505Net Income 2021: $7,6292021Revenue 2022: $194,080Expenses 2022: $164,607Net Income 2022: $29,4732022Revenue 2023: $290,857Expenses 2023: $314,538Net Income 2023: -$23,6812023Revenue 2024: $178,226Expenses 2024: $192,705Net Income 2024: -$14,4792024

Highlighted filing

2011

Revenue-
Expenses$137,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$135,646
Mission and Program Overview

Mission

Operation of civic association for community affairs including operation of the community pool.

Filing and Contact Details

Filer

EIN
11-1902649
Raw XML Appendix284 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL AND BEACH FACILITY.
IRS990/ActivityOther/Description0OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL AND BEACH FACILITY
IRS990/ActivityOther/Expense03968
IRS990/AddressPrincipalOfficerUS/AddressLine102935 SHORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MERRICK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011566
IRS990/AllOtherExpenses/ManagementAndGeneral018804
IRS990/AllOtherExpenses/ProgramServices05245
IRS990/AllOtherExpenses/Total024049
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0352986
IRS990/CapStckTrstPrinCurrentFunds/EOY0352986
IRS990/CashNonInterestBearing/BOY04280
IRS990/CashNonInterestBearing/EOY075268
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03968
IRS990/DepreciationDepletion/Total03968
IRS990/DescribedIn501C30false
IRS990/Description0OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL AND BEACH FACILITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0115106
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0JON LOWE
IRS990/Form990PartVIISectionA/NamePerson1ELIZA STAHL
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL MAROOF
IRS990/Form990PartVIISectionA/NamePerson3RACHEL BRODER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0135646
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices06148
IRS990/Insurance/Total06148
IRS990/Interest/ProgramServices032535
IRS990/Interest/Total032535
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049570
IRS990/LandBuildingsEquipmentBasis0390861
IRS990/LandBuildingsEquipmentBasisNet/BOY0345259
IRS990/LandBuildingsEquipmentBasisNet/EOY0341291
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL AND BEACH FACILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MAROOF
IRS990/NbrIndependentVotingMembers089
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0105318
IRS990/NetAssetsOrFundBalancesEOY0103086
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers089
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0177066
IRS990/OtherExpensesCurrentYear0137878
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3POOL SUPPLIES
IRS990/OtherExpenses/ProgramServices028842
IRS990/OtherExpenses/ProgramServices122500
IRS990/OtherExpenses/ProgramServices29987
IRS990/OtherExpenses/ProgramServices39849
IRS990/OtherExpenses/Total028842
IRS990/OtherExpenses/Total122500
IRS990/OtherExpenses/Total29987
IRS990/OtherExpenses/Total39849
IRS990/OtherLiabilities/BOY0255559
IRS990/OtherLiabilities/EOY0324811
IRS990/OtherNotesLoansReceivableNet/BOY011338
IRS990/OtherNotesLoansReceivableNet/EOY011338
IRS990/OtherRevenueCurrentYear07322
IRS990/OtherRevenueMisc/Description0HOLIDAY AND SPECIAL EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07322
IRS990/OtherRevenueMisc/TotalRevenueColumn07322
IRS990/OtherRevenuePriorYear05885
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0128324
IRS990/ProgramServiceRevenue/Description0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear095346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128324
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128324
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2232
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-247668
IRS990/RetainedEarningsEndowmentEtc/EOY0-249900
IRS990/RevenuesLessExpensesCY0-2232
IRS990/RevenuesLessExpensesPriorYear0-75835
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0236094
IRS990ScheduleD/Land/OtherCostOrOtherBasis0236094
IRS990ScheduleD/OtherLandBuildings/BookValue0105197
IRS990ScheduleD/OtherLandBuildings/Depreciation049570
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0154767
IRS990ScheduleD/OtherLiabilities/Amount0275000
IRS990ScheduleD/OtherLiabilities/Amount145311
IRS990ScheduleD/OtherLiabilities/Amount24500
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE - PARK IT MGMT
IRS990ScheduleD/OtherLiabilities/Description1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2BONDS PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0324811
IRS990ScheduleD/TotalOfBookValueLandBuildings0341291
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL AND BEACH FACILITY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3LEGAL FEES 9,606 UTILITIES 7,750 LANDSCAPING 1,865 PARTY EXPENSE 1,522 LICENSES AND PERMITS 1,308 TELEPHONE 596 BANK SERVICE CHARGE 576 ADVERTISING 550 POSTAGE AND DELIVERY 276
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10263 MINEOLA BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0MINEOLA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FELDMAN & FELDMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05167472828
IRS990/TotalAssets/BOY0360877
IRS990/TotalAssetsBOY0360877
IRS990/TotalAssets/EOY0427897
IRS990/TotalAssetsEOY0427897
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0137878
IRS990/TotalExpensesPriorYear0177066
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018804
IRS990/TotalFunctionalExpenses/ProgramServices0119074
IRS990/TotalFunctionalExpenses/Total0137878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0255559
IRS990/TotalLiabilitiesBOY0255559
IRS990/TotalLiabilities/EOY0324811
IRS990/TotalLiabilitiesEOY0324811
IRS990/TotalLiabNetAssetsFundBalances/BOY0360877
IRS990/TotalLiabNetAssetsFundBalances/EOY0427897
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0105318
IRS990/TotalNetAssetsFundBalances/EOY0103086
IRS990/TotalOfOtherProgramServiceExp03968
IRS990/TotalOtherRevenue07322
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0119074
IRS990/TotalProgramServiceRevenue0128324
IRS990/TotalRevenueCurrentYear0135646
IRS990/TotalRevenuePriorYear0101231
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0135646
IRS990/TotalRevenue/TotalRevenueColumn0135646
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0MECAPOOL.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0111902649
ReturnHeader/Filer/Name/BusinessNameLine10MERRICK ESTATES CIVIC ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0MERR
ReturnHeader/Filer/Phone05168688738
ReturnHeader/Filer/USAddress/AddressLine10263 MINEOLA BLVD
ReturnHeader/Filer/USAddress/City0MINEOLA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MICHAEL MAROOF
ReturnHeader/Officer/Phone05168688738
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FELDMAN & FELDMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 MINEOLA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINEOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115012408
ReturnHeader/Preparer/Name0ANDREW FELDMAN
ReturnHeader/Preparer/Phone05167472828
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T14:17:05-05:00

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Filings