Civic Intelligence

Moriches Community Center Inc.

990EZ • Fiscal year 2015 • EIN 11-3562026

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

PO Box 22Center Moriches, NY 11934

(631) 878-3267

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$13,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$168,374

Up $15,119 (+9.9%) from 2014

Net Assets

Up

$168,374

Up $15,119 (+9.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$96,510

Down $6,173 (-6.0%) from 2014

Expenses

Up

$81,391

Up $13,589 (+20%) from 2014

Net Income

Down

$15,119

Down $19,762 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $73,867Net Assets 2010: $73,8672010Assets 2011: $60,831Net Assets 2011: $60,8312011Assets 2012: $74,147Net Assets 2012: $74,1472012Assets 2013: $118,374Liabilities 2013: $0Net Assets 2013: $118,3742013Assets 2014: $153,255Liabilities 2014: $0Net Assets 2014: $153,2552014Assets 2015: $168,374Liabilities 2015: $0Net Assets 2015: $168,3742015Assets 2016: $173,527Liabilities 2016: $0Net Assets 2016: $173,5272016Assets 2017: $183,837Liabilities 2017: $0Net Assets 2017: $183,8372017Assets 2018: $214,458Liabilities 2018: $0Net Assets 2018: $214,4582018Assets 2019: $131,221Liabilities 2019: $0Net Assets 2019: $131,2212019Assets 2020: $126,590Liabilities 2020: $0Net Assets 2020: $126,5902020Assets 2021: $124,466Liabilities 2021: $0Net Assets 2021: $124,4662021Assets 2022: $113,678Liabilities 2022: $0Net Assets 2022: $113,6782022Assets 2023: $101,295Liabilities 2023: $0Net Assets 2023: $101,2952023Assets 2024: $85,579Net Assets 2024: $85,5792024

Highlighted filing

2015

Assets$168,374
Liabilities$0
Net Assets$168,374

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $95,377Expenses 2010: $61,726Net Income 2010: $33,6512010Revenue 2011: $65,930Expenses 2011: $78,966Net Income 2011: -$13,0362011Revenue 2012: $89,534Expenses 2012: $76,218Net Income 2012: $13,3162012Revenue 2013: $111,987Expenses 2013: $67,760Net Income 2013: $44,2272013Revenue 2014: $102,683Expenses 2014: $67,802Net Income 2014: $34,8812014Revenue 2015: $96,510Expenses 2015: $81,391Net Income 2015: $15,1192015Revenue 2016: $74,544Expenses 2016: $69,391Net Income 2016: $5,1532016Revenue 2017: $73,945Expenses 2017: $63,635Net Income 2017: $10,3102017Revenue 2018: $78,971Expenses 2018: $48,350Net Income 2018: $30,6212018Revenue 2019: $112,074Expenses 2019: $195,311Net Income 2019: -$83,2372019Revenue 2020: $58,015Expenses 2020: $62,646Net Income 2020: -$4,6312020Revenue 2021: $75,835Expenses 2021: $77,959Net Income 2021: -$2,1242021Revenue 2022: $73,846Expenses 2022: $84,634Net Income 2022: -$10,7882022Revenue 2023: $83,405Expenses 2023: $95,788Net Income 2023: -$12,3832023Revenue 2024: $77,376Expenses 2024: $93,092Net Income 2024: -$15,7162024

Highlighted filing

2015

Revenue$96,510
Expenses$81,391
Net Income$15,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$118,455
Mission and Program Overview

Mission

Community related services

Program Services

DescriptionGrantsExpenses
YOUTH AND OTHER COMMUNITY SERVICES-$81,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN A JOHNSONDirectorPT$13,000-$13,000
LISA STEVENSON SANDERSTreasurer-$2,250-$2,250
ANTHONY M PARLATO JROper DirectrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Olympic Camp$11,335$11,335$8,455$2,880
5k Run$8,349$8,349$2,646$5,703
Total Events$25,222$25,222$17,277$7,945
Filing and Contact Details

Filer

Filer Name
Moriches Community Center Inc
EIN
11-3562026
Phone
6318783267
Address
PO BOX 22, CENTER MORICHES, NY 11934

Signing Officer

Name
Kathleen a Johnson
Title
Director
Phone
6318783267
Signed
2016-11-03

Preparer

Firm
Banducci Katz & Ferraris Llp
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
William Banducci
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 8,050 programs 24,010 miscellaneous 986 office expense 1,646 rent 13,820 utilities 4,356 total 52,868

Raw XML Appendix160 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052868
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH AND OTHER COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081391
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt016530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt081391
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORICHESCOMMUNITYCENTER.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,050 PROGRAMS 24,010 MISCELLANEOUS 986 OFFICE EXPENSE 1,646 RENT 13,820 UTILITIES 4,356 TOTAL 52,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06318783267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORICHES COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0113562026
ReturnHeader/Filer/PhoneNum06318783267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0CENTER MORICHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113487667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANDUCCI KATZ & FERRARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BANDUCCI
ReturnHeader/ReturnTs02016-11-09T14:31:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.74$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.76$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.12$1.95$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.79$0.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.74$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.75$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.97$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.03$0.68$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.12$0.68$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.90$0.76$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.66$0.79$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.95$0.62$0.34