Civic Intelligence

Mcua Realty Corp

EIN 11-2127760 • 501(c)2 • Mineola, NY

Profile

Tax exempt holding company

166 East Jericho TurnpikeMineola, NY 11501

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

78.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-14%

Faster asset growth than 30% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$386,604

Down $63,286 (-14%) from 2017

Liabilities

Down

$150,268

Down $65,190 (-30%) from 2017

Net Assets

Up

$236,336

Up $1,904 (+0.8%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$1,904

Up $928 (+95%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$1,904

Up $928 (+95%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $435,136Liabilities 2011: $222,393Net Assets 2011: $212,7432011Assets 2012: $438,984Liabilities 2012: $222,393Net Assets 2012: $216,5912012Assets 2013: $442,842Liabilities 2013: $222,393Net Assets 2013: $220,4492013Assets 2014: $446,299Liabilities 2014: $215,458Net Assets 2014: $230,8412014Assets 2015: $448,024Liabilities 2015: $215,458Net Assets 2015: $232,5662015Assets 2016: $448,914Liabilities 2016: $215,458Net Assets 2016: $233,4562016Assets 2017: $449,890Liabilities 2017: $215,458Net Assets 2017: $234,4322017Assets 2018: $386,604Liabilities 2018: $150,268Net Assets 2018: $236,3362018

Highlighted filing

2018

Assets$386,604
Liabilities$150,268
Net Assets$236,336
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0Expenses 2011: $43,6202011Expenses 2012: $1772012Revenue 2013: $3,858Expenses 2013: $0Net Income 2013: $3,8582013Revenue 2014: $10,392Expenses 2014: $0Net Income 2014: $10,3922014Revenue 2015: $1,735Expenses 2015: $10Net Income 2015: $1,7252015Revenue 2016: $888Expenses 2016: $0Net Income 2016: $8882016Revenue 2017: $976Expenses 2017: $0Net Income 2017: $9762017Revenue 2018: $1,904Expenses 2018: $0Net Income 2018: $1,9042018

Highlighted filing

2018

Revenue$1,904
Expenses$0
Net Income$1,904
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,604
Liabilities
$150,268
Net assets
$236,336
Revenue
$1,904
Expenses
$0
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.50$2.36$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.15$2.34$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.15$2.33$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.15$2.33$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.15$2.31$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.43$2.22$2.20$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.22$2.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.22$2.13$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,904
Mission and Program Overview

Mission

Tax exempt holding company

Program Services

DescriptionGrantsExpenses
TAX EXEMPT HOLDING COMPANY$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ABONDOLOPresident-$0--
LISA O'LEARYSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mcua Realty Corp
EIN
11-2127760
Phone
5167475980
Address
166 EAST JERICHO TURNPIKE, MINEOLA, NY 11501

Signing Officer

Name
LISA O'LEARY
Title
Treasurer
Phone
5167475980
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,904.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposits. Beg. Of year amount: 42,965. End of year amount: 42,965.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliate. Beg. Of year amount: 215,458. End of year amount: 150,268.”

Raw XML Appendix105 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05167475980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 E JERICHO TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0343639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01904
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386604
IRS990EZ/GrossReceiptsAmt01904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01904
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ABONDOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042965
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TAX EXEMPT HOLDING COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX EXEMPT HOLDING COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150268
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt01904
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 42,965. END OF YEAR AMOUNT: 42,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 215,458. END OF YEAR AMOUNT: 150,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167475980
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCUA REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0MCUA
ReturnHeader/Filer/EIN0112127760
ReturnHeader/Filer/PhoneNum05167475980
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 EAST JERICHO TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214E2DE4754F8F73DD572B34B07E6CCBC316F7C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:14:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02019-07-26T10:16:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S47Z • <$500k nonprofits