Civic Intelligence

Doughlas Manor Environmental Association Inc.

990EZ • Fiscal year 2016 • EIN 11-2623712

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
234-21b 41st AvenueDouglaston, NY 11363

(718) 225-3111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,595

Down $8,426 (-7.9%) from 2015

Net Assets

Down

$97,595

Down $8,426 (-7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$14,870

Up $3,086 (+26%) from 2015

Expenses

Down

$23,296

Down $11,113 (-32%) from 2015

Net Income

Up

-$8,426

Up $14,199 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$97,595
Liabilities$0
Net Assets$97,595
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$14,870
Expenses$23,296
Net Income-$8,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$16,266
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.

Program Services

DescriptionGrantsExpenses
LANDSCAPING COMMUNITY AREAS$12,155-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHMIDTPresident-$0--
JOE WARRENTreasurer-$0--
JAMIE SUTHERLANDSecretary-$0--
CAROL PANAGIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Manor Environmental Association
EIN
11-2623712
Phone
7182253111
Address
234-21B 41ST AVENUE, DOUGLASTON, NY 11363

Signing Officer

Name
George Schmidt
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Sanders Goldberg Nikpour & Cohen
Address
97 FROEHLICH FARM BLVD, Woodbury, NY 11797-2903
Preparer
Gary W Felix
Phone
5168648600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2531”

Other Expenses.1012

“Insurance $977”

Other Expenses.1

“LANDSCAPING $12155”

Other Expenses.2

“Wetland restoration expense $2233”

Other Expenses.3

“TELEPHONE $720”

Raw XML Appendix150 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/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL PANAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association engages in the preservation of the scenic beauty of the Douglas Manor shore and to promote public awareness of the environmental sensitivity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING COMMUNITY AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01396
IRS990EZ/SpecialEventsNetIncomeLossAmt02970
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023296
IRS990EZ/TotalProgramServiceExpensesAmt012155
IRS990EZ/TotalRevenueAmt014870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061343
IRS990ScheduleA/TotalSupportAmt067528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING $12155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WETLAND RESTORATION EXPENSE $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS MANOR ENVIRONMENTAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0112623712
ReturnHeader/Filer/PhoneNum07182253111
ReturnHeader/Filer/USAddress/AddressLine1Txt0234-21B 41ST AVENUE
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ReturnHeader/Filer/USAddress/ZIPCd011363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972903
ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W FELIX
ReturnHeader/ReturnTs02016-11-14T06:25:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,595
Liabilities
$0
Net assets
$97,595
Revenue
$14,870
Expenses
$23,296
Net income
-$8,426
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