Civic Intelligence

Merrick Estates CIVIC Association Inc

990EZ • Fiscal year 2018 • EIN 11-1902649

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 245Merrick, NY 11566

(516) 816-3916

Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$441,479

Up $12,442 (+2.9%) from 2017

Net Assets

Down

-$9,478

Down $133,109 (-108%) from 2017

Liabilities

Up

$450,957

Up $145,551 (+48%) from 2017

Revenue

Up

$107,445

Up $5,702 (+5.6%) from 2017

Expenses

Up

$240,554

Up $136,272 (+131%) from 2017

Net Income

Down

-$133,109

Down $130,570 (-5143%) from 2017

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

2018

Assets$441,479
Liabilities$450,957
Net Assets-$9,478

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

2018

Revenue$107,445
Expenses$240,554
Net Income-$133,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$107,445
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HIGGINSPresident-$0--
WILLIAM GEWANTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Merrick Estates Civic Association Inc
EIN
11-1902649
Phone
5168163916
Address
PO Box 245, Merrick, NY 11566

Signing Officer

Name
William Gewanter
Title
Treasurer
Phone
5168163916
Signed
2019-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Settlement proceeds received

Form 990-EZ, Part I, Line 16

Description;Amount^Interest;29587|Depreciation and amortization;7319|Insurance;16774|Taxes;43977|Utilities;6637|Legal;11999|Other expenses;36041^Total;152334^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Loan payable Park It;375000|Loan payable SBA;75957^Total;450957^

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM GEWANTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05168163916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-133109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088220
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0421167
IRS990EZ/LandAndBuildingsGrp/EOYAmt0433848
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt087870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9478
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GEWANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152334
IRS990EZ/OtherRevenueTotalAmt019575
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF COMMUNITY POOL.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0305406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450957
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0240554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107445
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mecapool.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Settlement proceeds received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Interest;29587|Depreciation and amortization;7319|Insurance;16774|Taxes;43977|Utilities;6637|Legal;11999|Other expenses;36041^Total;152334^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Loan payable Park It;375000|Loan payable SBA;75957^Total;450957^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Information was not available.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Gewanter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05168163916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merrick Estates Civic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0111902649
ReturnHeader/Filer/PhoneNum05168163916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0Merrick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.80.112
ReturnHeader/ReturnTs02019-11-14T23:06:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings