Civic Intelligence

Great Neck Plaza District Management Association Inc.

EIN 11-3016954 • 501(c)3 • Great Neck, NY

Pub. 78 EligibleNTEE S20Z

Profile

Promoting the business improvement distr

P O Box 81 4 Bond StGreat Neck, NY 11022
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

18th percentile

-34%

Faster asset growth than 18% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-6.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$45,261

Down $23,828 (-34%) from 2024

Liabilities

Down

$3,000

Down $8,670 (-74%) from 2024

Net Assets

Down

$42,261

Down $15,158 (-26%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$154,257

Down $10,090 (-6.1%) from 2024

Expenses

Up

$169,415

Up $44,291 (+35%) from 2024

Net Income

Down

-$15,158

Down $54,381 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2012: $12,062Liabilities 2012: $3,9892012Assets 2013: $18,633Liabilities 2013: $4,4582013Assets 2014: $15,455Liabilities 2014: $3,000Net Assets 2014: $12,4552014Assets 2015: $13,936Liabilities 2015: $3,020Net Assets 2015: $10,9162015Assets 2016: $14,308Liabilities 2016: $3,000Net Assets 2016: $11,3082016Assets 2017: $15,118Liabilities 2017: $3,050Net Assets 2017: $12,0682017Assets 2018: $17,141Liabilities 2018: $3,000Net Assets 2018: $14,1412018Assets 2019: $6,199Liabilities 2019: $3,000Net Assets 2019: $3,1992019Assets 2020: $7,898Liabilities 2020: $12,377Net Assets 2020: -$4,4792020Assets 2021: $19,854Liabilities 2021: $3,000Net Assets 2021: $16,8542021Assets 2022: $7,017Liabilities 2022: $24,267Net Assets 2022: -$17,2502022Assets 2023: $24,493Liabilities 2023: $6,297Net Assets 2023: $18,1962023Assets 2024: $69,089Liabilities 2024: $11,670Net Assets 2024: $57,4192024Assets 2025: $45,261Liabilities 2025: $3,000Net Assets 2025: $42,2612025

Highlighted filing

2025

Assets$45,261
Liabilities$3,000
Net Assets$42,261
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $177,441Expenses 2012: $171,573Net Income 2012: $5,8682012Revenue 2013: $176,933Expenses 2013: $170,831Net Income 2013: $6,1022013Revenue 2014: $170,363Expenses 2014: $172,083Net Income 2014: -$1,7202014Revenue 2015: $172,371Expenses 2015: $173,910Net Income 2015: -$1,5392015Revenue 2016: $172,054Expenses 2016: $171,662Net Income 2016: $3922016Revenue 2017: $178,730Expenses 2017: $177,970Net Income 2017: $7602017Revenue 2018: $174,267Expenses 2018: $172,194Net Income 2018: $2,0732018Revenue 2019: $171,928Expenses 2019: $182,870Net Income 2019: -$10,9422019Revenue 2020: $174,904Expenses 2020: $182,582Net Income 2020: -$7,6782020Revenue 2021: $152,263Expenses 2021: $130,930Net Income 2021: $21,3332021Revenue 2022: $166,157Expenses 2022: $200,261Net Income 2022: -$34,1042022Revenue 2023: $154,774Expenses 2023: $119,328Net Income 2023: $35,4462023Revenue 2024: $164,347Expenses 2024: $125,124Net Income 2024: $39,2232024Revenue 2025: $154,257Expenses 2025: $169,415Net Income 2025: -$15,1582025

Highlighted filing

2025

Revenue$154,257
Expenses$169,415
Net Income-$15,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,261
Liabilities
$3,000
Net assets
$42,261
Revenue
$154,257
Expenses
$169,415
Net income
-$15,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.54$1.69$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.64$1.25$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.55$1.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$1.66$2.00$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.52$1.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.75$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.72$1.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.74$1.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.79$1.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.72$1.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.72$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.70$1.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$1.77$1.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$1.77$1.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$154,257
Mission and Program Overview

Mission

Promoting the business improvement distr

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE ATTACHED-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN CHAUExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Great Neck Plaza District Managemen
EIN
11-3016954
In Care Of
% ADRIAN CHAU
Phone
5168298374
Address
P O BOX 81 4 BOND ST, Great Neck, NY 11022

Signing Officer

Name
Adrian Chau
Title
Executive Director
Phone
5168298374
Signed
2025-04-30
Discuss with paid preparer
No

Preparer

Firm
Pachuta & Associates Inc
Address
5 SWIMMING RIVER CT, Barnegat, NJ 08005-5624
Preparer
Edward G Pachuta CPA
Phone
9088123412
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPART TIME HELP 9,962INSURANCE 9,896PROMOTION EXPENSES-SEE SCHEDULE ATT 127,223”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID INSURANCE 5,938 6,596DEPOSIT-SECURITY 574 574”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 8,670 0ACCRUED EXPENSES 3,000 3,000”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADRIAN CHAU
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SCHEDULE 2 ATTACHED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREAT NECK PLAZA DISTRICT MGMT
IRS990EZ/BooksInCareOfDetail/PhoneNum05168298374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 81 4 BOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045261
IRS990EZ/GrossReceiptsAmt0154257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN CHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07170
IRS990EZ/OtherExpensesTotalAmt0147081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE BUSINESS IMPROVEMENT DISTR
IRS990EZ/PrintingPublicationsPostageAmt01834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169415
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0791771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0154253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0164339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0154765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0156153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0152257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0781767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152258
IRS990ScheduleA/Total509Grp/TotalAmt0791771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPART TIME HELP 9,962INSURANCE 9,896PROMOTION EXPENSES-SEE SCHEDULE ATT 127,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID INSURANCE 5,938 6,596DEPOSIT-SECURITY 574 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 8,670 0ACCRUED EXPENSES 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN CHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05168298374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT NECK PLAZA DISTRICT MANAGEMEN
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0113016954
ReturnHeader/Filer/InCareOfNm0% ADRIAN CHAU
ReturnHeader/Filer/PhoneNum05168298374
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81 4 BOND ST
ReturnHeader/Filer/USAddress/CityNm0Great Neck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223635364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACHUTA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SWIMMING RIVER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnegat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080055624
ReturnHeader/PreparerPersonGrp/PhoneNum09088123412
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G PACHUTA CPA
ReturnHeader/ReturnTs02025-04-30T12:05:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S20Z • <$500k nonprofits