Civic Intelligence

Doughlas Manor Environmental Association Inc.

990EZ • Fiscal year 2011 • EIN 11-2623712

Apr 01, 2010 to Mar 31, 2011 • Filed on Oct 11, 2011

234-21b 41st Avenue11363
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$190,127

No earlier filing loaded for comparison.

Net Assets

$190,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$6,977

No earlier filing loaded for comparison.

Expenses

$20,262

No earlier filing loaded for comparison.

Net Income

-$13,285

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.

$200K$150K$100K$50K$0Assets 2011: $190,127Net Assets 2011: $190,1272011Assets 2012: $170,772Liabilities 2012: $02012Assets 2013: $137,886Liabilities 2013: $0Net Assets 2013: $137,8862013Assets 2014: $128,646Liabilities 2014: $0Net Assets 2014: $128,6462014Assets 2015: $106,021Liabilities 2015: $0Net Assets 2015: $106,0212015Assets 2016: $97,595Liabilities 2016: $0Net Assets 2016: $97,5952016Assets 2017: $94,015Liabilities 2017: $0Net Assets 2017: $94,0152017Assets 2018: $96,640Liabilities 2018: $0Net Assets 2018: $96,6402018Assets 2019: $101,374Liabilities 2019: $0Net Assets 2019: $101,3742019Assets 2020: $98,108Liabilities 2020: $0Net Assets 2020: $98,1082020Assets 2021: $88,988Liabilities 2021: $0Net Assets 2021: $88,9882021Assets 2022: $93,633Liabilities 2022: $0Net Assets 2022: $93,6332022Assets 2023: $97,525Liabilities 2023: $0Net Assets 2023: $97,5252023Assets 2024: $109,665Liabilities 2024: $0Net Assets 2024: $109,6652024Assets 2025: $112,153Net Assets 2025: $112,1532025

Highlighted filing

2011

Assets$190,127
Liabilities-
Net Assets$190,127

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $6,977Expenses 2011: $20,262Net Income 2011: -$13,2852011Revenue 2012: $9,712Expenses 2012: $29,067Net Income 2012: -$19,3552012Revenue 2013: $5,994Expenses 2013: $38,880Net Income 2013: -$32,8862013Revenue 2014: $25,198Expenses 2014: $34,438Net Income 2014: -$9,2402014Revenue 2015: $11,784Expenses 2015: $34,409Net Income 2015: -$22,6252015Revenue 2016: $14,870Expenses 2016: $23,296Net Income 2016: -$8,4262016Revenue 2017: $14,380Expenses 2017: $17,960Net Income 2017: -$3,5802017Revenue 2018: $12,246Expenses 2018: $9,621Net Income 2018: $2,6252018Revenue 2019: $51,316Expenses 2019: $46,582Net Income 2019: $4,7342019Revenue 2020: $74,886Expenses 2020: $78,152Net Income 2020: -$3,2662020Revenue 2021: $14,191Expenses 2021: $23,311Net Income 2021: -$9,1202021Revenue 2022: $17,461Expenses 2022: $12,816Net Income 2022: $4,6452022Revenue 2023: $13,008Expenses 2023: $9,116Net Income 2023: $3,8922023Revenue 2024: $18,525Expenses 2024: $6,385Net Income 2024: $12,1402024Revenue 2025: $14,985Expenses 2025: $12,497Net Income 2025: $2,4882025

Highlighted filing

2011

Revenue$6,977
Expenses$20,262
Net Income-$13,285
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Oct 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The Association engages in the preservation of the scenic beauty of the Douglas Manor shore and to promote public awareness of the environmental sensitivity.

Filing and Contact Details

Filer

EIN
11-2623712
Raw XML Appendix204 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
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0190127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10259 FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11336 KENMORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225-42 DOUGLAS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13104 ARLEIGH ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DOUGLASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOUGLASTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG RONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA DEROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROYCE MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE FIORINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06799
IRS990EZ/OtherAssetsTotal/EOY04856
IRS990EZ/OtherExpensesTotal018244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Association engages in the preservation of the scenic beauty of the Douglas Manor shore and to promote public awareness of the environmental sensitivity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LANDSCAPING COMMUNITY AREAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02951
IRS990EZ/SpecialEventsNetIncomeLoss02314
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10234-21B 41ST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOUGLASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011363
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182253111
IRS990EZ/TotalAssets/BOY0203412
IRS990EZ/TotalAssets/EOY0190127
IRS990EZ/TotalExpenses020262
IRS990EZ/TotalProgramServiceExpenses011226
IRS990EZ/TotalRevenue06977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0211086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0384
IRS990ScheduleA/GrossInvestmentIncome509/Total011068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01614
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IRS990ScheduleA/InvestmentIncomePercentage00.02580
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0-13285
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0-2534
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-691
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0192328
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0-280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0175538
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.56060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56430
IRS990ScheduleA/PublicSupportTotal5090241723
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IRS990ScheduleA/TotalSupportTotal/Total0428329
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $6799 Machinery and Equipment - Ending $4856
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS $200
IRS990ScheduleO/GeneralExplanation/Explanation2SHORELINE PRESERVATION EXPENSE $2000
IRS990ScheduleO/GeneralExplanation/Explanation3LANDSCAPING $11226
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2029
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1943
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $846
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112623712
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS MANOR ENVIRONMENTAL ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone07182253111
ReturnHeader/Filer/USAddress/AddressLine10234-21B 41ST AVENUE
ReturnHeader/Filer/USAddress/City0DOUGLASTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011363
ReturnHeader/Officer/DateSigned02011-10-11
ReturnHeader/Officer/Name0GREG RONAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAPHAEL SANDERS GOLDBERG NIKPOUR & COHEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117972903
ReturnHeader/Preparer/Name0GARY W FELIX
ReturnHeader/Preparer/Phone05168648603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T06:28:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.15$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.17$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.14$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.75$0.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.51$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.12$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.23$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.12$0.34$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.00$1.29$0.25$0.34$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$0.06$0.39$0.33
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$0.10$0.29$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.07$0.20$0.13