Civic Intelligence

Grant Monument Association Inc.

990EZ • Fiscal year 2021 • EIN 11-3201953

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 08, 2022

Organization Profile
161-19 Horace Harding ExpFresh Meadows, NY 11365-1426

(718) 358-5060

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

96%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • NTEE L20 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$144,813

Up $23,096 (+19%) from 2020

Net Assets

$144,813

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$24,064

Up $15,747 (+189%) from 2020

Expenses

Down

$963

Down $4,461 (-82%) from 2020

Net Income

Up

$23,101

Up $20,208 (+699%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $30,076Liabilities 2011: $02011Assets 2014: $33,460Liabilities 2014: $02014Assets 2015: $42,527Liabilities 2015: $02015Assets 2016: $48,339Liabilities 2016: $02016Assets 2017: $51,486Liabilities 2017: $02017Assets 2018: $79,784Liabilities 2018: $02018Assets 2019: $115,307Liabilities 2019: $02019Assets 2020: $121,717Liabilities 2020: $02020Assets 2021: $144,813Liabilities 2021: $0Net Assets 2021: $144,8132021Assets 2022: $153,484Liabilities 2022: $0Net Assets 2022: $153,4842022

Highlighted filing

2021

Assets$144,813
Liabilities$0
Net Assets$144,813
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $4,878Expenses 2011: $1,687Net Income 2011: $3,1912011Revenue 2014: $3,384Expenses 2014: $0Net Income 2014: $3,3842014Revenue 2015: $14,237Expenses 2015: $5,170Net Income 2015: $9,0672015Revenue 2016: $6,874Expenses 2016: $1,062Net Income 2016: $5,8122016Revenue 2017: $11,441Expenses 2017: $8,204Net Income 2017: $3,2372017Revenue 2018: $28,529Expenses 2018: $231Net Income 2018: $28,2982018Revenue 2019: $39,757Expenses 2019: $8,610Net Income 2019: $31,1472019Revenue 2020: $8,317Expenses 2020: $5,424Net Income 2020: $2,8932020Revenue 2021: $24,064Expenses 2021: $963Net Income 2021: $23,1012021Revenue 2022: $28,506Expenses 2022: $7,855Net Income 2022: $20,6512022

Highlighted filing

2021

Revenue$24,064
Expenses$963
Net Income$23,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$24,064
Mission and Program Overview

Mission

Discuss legacy of Ulysses S Grant

Program Services

DescriptionGrantsExpenses
Net Income derived from lectures directly related to our educational purpose--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ScaturroPresident-$0--
Edward HochmanTrustee-$0--
Howard R RosenthalTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grant Monument Association Inc
EIN
11-3201953
Address
161-19 Horace Harding Exp, Fresh Meadows, NY 11365-1426

Signing Officer

Name
Howard R Rosenrhal CPA
Title
Treasurer
Phone
7183585060
Signed
2022-12-08
Discuss with paid preparer
No

Preparer

Firm
Income Tax Savers
Address
1884 Wantagh Avenue, Wantagh, NY 11793
Preparer
David J Rothfeld
Phone
5166796263
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCancelled Diner Refund 10,000Unrealized appreciation of invstmnt 7,468”

Description of other expenses Part I line 16

“Description AmountMerchant processing fees 59”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Howard R Rosenthal CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07183585060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161-19 Horace Harding Exp
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresh Meadows
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0113651426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144813
IRS990EZ/GrossReceiptsAmt024064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0351
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Scaturro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Hochman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard R Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059
IRS990EZ/OtherRevenueTotalAmt017468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discuss legacy of Ulysses S Grant
IRS990EZ/PrintingPublicationsPostageAmt0904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Net Income derived from lectures directly related to our educational purpose
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0963
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08854
IRS990ScheduleA/InvestmentIncomeCYPct00.27000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42690
IRS990ScheduleA/PublicSupportPY509Pct00.88290
IRS990ScheduleA/PublicSupportTotal509Amt014046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07801
IRS990ScheduleA/Total509Grp/TotalAmt014046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCancelled Diner Refund 10,000Unrealized appreciation of invstmnt 7,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMerchant processing fees 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard R Rosenrhal CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07183585060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grant Monument Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0113201953
ReturnHeader/Filer/USAddress/AddressLine1Txt0161-19 Horace Harding Exp
ReturnHeader/Filer/USAddress/CityNm0Fresh Meadows
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113651426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821335868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX SAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01884 Wantagh Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wantagh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011793
ReturnHeader/PreparerPersonGrp/PhoneNum05166796263
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ROTHFELD
ReturnHeader/ReturnTs02022-12-15T15:52:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Howard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenrhal
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,813
Liabilities
$0
Net assets
$144,813
Revenue
$24,064
Expenses
$963
Net income
$23,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.29$0.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.24$0.01$0.23
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$0.08$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.40$0.09$0.31
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.29$0.00$0.28
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.07$0.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.14$0.05$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.05$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits