Civic Intelligence

Marine Park Community Assoc

EIN 11-3332730 • 501(c)3 • Brooklyn, NY

PO Box 66 Ryder StationBrooklyn, NY 11234
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,778

Up $25,909 (+218%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$37,778

Up $25,909 (+218%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$37,777

Up $9,860 (+35%) from 2012

Expenses

Down

$23,193

Down $3,134 (-12%) from 2012

Net Income

Up

$14,584

Up $12,994 (+817%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $13,198Liabilities 2010: $02010Assets 2011: $10,279Liabilities 2011: $0Net Assets 2011: $10,2792011Assets 2012: $11,869Liabilities 2012: $0Net Assets 2012: $11,8692012Assets 2017: $37,778Liabilities 2017: $0Net Assets 2017: $37,7782017

Highlighted filing

2017

Assets$37,778
Liabilities$0
Net Assets$37,778
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $23,473Expenses 2010: $17,636Net Income 2010: $5,8372010Revenue 2011: $25,030Expenses 2011: $27,948Net Income 2011: -$2,9182011Revenue 2012: $27,917Expenses 2012: $26,327Net Income 2012: $1,5902012Revenue 2017: $37,777Expenses 2017: $23,193Net Income 2017: $14,5842017

Highlighted filing

2017

Revenue$37,777
Expenses$23,193
Net Income$14,584
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,778
Liabilities
$0
Net assets
$37,778
Revenue
$37,777
Expenses
$23,193
Net income
$14,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$37.8$23.2$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$27.9$26.3$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$25.0$27.9$2.92
2010Summary only. Only limited summary data is available for this year.$13.2$0.00$23.5$17.6$5.84
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
11-3332730
Raw XML Appendix340 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01590
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts027917
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues027917
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010279
IRS990EZ/NetAssetsOrFundBalancesBOY010279
IRS990EZ/NetAssetsOrFundBalances/EOY011869
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Bellucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gregory Borruso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristen Borruso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Therese Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jack Cannilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dominic Castellano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sebastian Crociata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Vito Delre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dan Devlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Manny Gerratano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Brenda Gauriglia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Frank Gauriglia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13James Ivaliotis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Maria Ivaliotis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15James Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Paul Link
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Maria Manzola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Margret McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Marco Panicali
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20John Power
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21James Tobin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Robert Tracey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23Thomas Whitford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Asst Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title71st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title162nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title193rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title224th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Board Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0112355004
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joseph S Reisman
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022625
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IRS990ScheduleA/Total509/Total0133528
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;599|Meeting Room expense;80|Postage;3231|Licenses Permits and Fees;35|Office Expenses;132|Telephone;1634|Program Services;20616^Total;26327^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Please be advised that the person in charge of the bookkeeping and filing, had his apartment burn totally. All of the organization's records were kept by him, as well as the computer. We have had to recreate all of the records, and had to request copies of the bank statements and cancelled checks. We then had to find someone to donate a computer. Our members are not exactly computer literate, so the time to redo all of the years was extended. We had no intention not to file. When we called the IRS help line, we were told to file as soon as we were about to. Thank you in advance for your consideration.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113332730
ReturnHeader/Filer/Name/BusinessNameLine10Marine Park Community Assoc
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03477821202
ReturnHeader/Filer/USAddress/AddressLine10PO Box 66 Ryder Station
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011234
ReturnHeader/Officer/DateSigned02014-06-24
ReturnHeader/Officer/Name0Jim Ivaliotis
ReturnHeader/Officer/Phone07183321040
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-01T16:26:50-07:00

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