Civic Intelligence

Doughlas Manor Environmental Association Inc.

990EZ • Fiscal year 2019 • EIN 11-2623712

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 21, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,374

Up $4,734 (+4.9%) from 2018

Net Assets

Up

$101,374

Up $4,734 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$51,316

Up $39,070 (+319%) from 2018

Expenses

Up

$46,582

Up $36,961 (+384%) from 2018

Net Income

Up

$4,734

Up $2,109 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$101,374
Liabilities$0
Net Assets$101,374
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$51,316
Expenses$46,582
Net Income$4,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$51,526
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
BIG ROCK WETLAND RESTORATION PROJECT$34,718-
LANDSCAPING COMMUNITY AREAS$981-
ANIMAL WILDLIFE PROGRAM$64-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WARRENTreasurer-$0--
REBECCA GELLOSSecretary-$0--
JAMIE SUTHERLANDSecretary-$0--
CATHERINE BEALINPresident-$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
Joe Warren
Title
Treasurer
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $965”

Other Expenses.1012

“Insurance $1247”

Other Expenses.1

“Wetland restoration expense $34718”

Other Expenses.2

“FUNDRAISING EVENTS $2894”

Other Expenses.3

“LANDSCAPING $981”

Other Expenses.4

“TELEPHONE $720”

Other Expenses.5

“Website & internet service $375”

Other Expenses.6

“Animal wildlife program $64”

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE BEALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041964
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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/DescriptionProgramSrvcAccomTxt1BIG ROCK WETLAND RESTORATION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANIMAL WILDLIFE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0981
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134718
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0210
IRS990EZ/SpecialEventsNetIncomeLossAmt0535
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046582
IRS990EZ/TotalProgramServiceExpensesAmt035763
IRS990EZ/TotalRevenueAmt051316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt096935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096935
IRS990ScheduleA/TotalSupportAmt0101764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WETLAND RESTORATION EXPENSE $34718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website & internet service $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL WILDLIFE PROGRAM $64
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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
ReturnHeader/Filer/USAddress/CityNm0DOUGLASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN CPAS PLL
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/ReturnTs02019-11-22T10:23:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,374
Liabilities
$0
Net assets
$101,374
Revenue
$51,316
Expenses
$46,582
Net income
$4,734
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits