Civic Intelligence

Matinecock Neighborhood Association

EIN 11-6011643 • 501(c)3 • Locust Valley, NY

Profile

Civic association - programs to benefit local community.beautification, holidays, lv pocket park and memorials

PO Box 328Locust Valley, NY 11560

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$42,501

Up $11,621 (+38%) from 2024

Liabilities

Up

$1,697

Up $509 (+43%) from 2024

Net Assets

Up

$40,804

Up $11,112 (+37%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Down

$21,602

Down $932 (-4.1%) from 2024

Expenses

Down

$10,490

Down $3,736 (-26%) from 2024

Net Income

Up

$11,112

Up $2,804 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $47,051Net Assets 2011: $47,0512011Assets 2012: $62,947Net Assets 2012: $62,9472012Assets 2013: $77,458Liabilities 2013: $0Net Assets 2013: $77,4582013Assets 2014: $93,107Liabilities 2014: $0Net Assets 2014: $93,1072014Assets 2015: $49,355Liabilities 2015: $2,750Net Assets 2015: $46,6052015Assets 2016: $62,216Liabilities 2016: $216Net Assets 2016: $62,0002016Assets 2017: $35,679Liabilities 2017: $0Net Assets 2017: $35,6792017Assets 2018: $42,737Liabilities 2018: $0Net Assets 2018: $42,7372018Assets 2019: $55,369Liabilities 2019: $0Net Assets 2019: $55,3692019Assets 2020: $39,947Liabilities 2020: $0Net Assets 2020: $39,9472020Assets 2021: $32,802Liabilities 2021: $586Net Assets 2021: $32,2162021Assets 2022: $27,562Liabilities 2022: $21Net Assets 2022: $27,5412022Assets 2023: $22,127Liabilities 2023: $743Net Assets 2023: $21,3842023Assets 2024: $30,880Liabilities 2024: $1,188Net Assets 2024: $29,6922024Assets 2025: $42,501Liabilities 2025: $1,697Net Assets 2025: $40,8042025

Highlighted filing

2025

Assets$42,501
Liabilities$1,697
Net Assets$40,804
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,139Expenses 2011: $60,602Net Income 2011: -$20,4632011Revenue 2012: $38,831Expenses 2012: $22,935Net Income 2012: $15,8962012Revenue 2013: $39,456Expenses 2013: $24,945Net Income 2013: $14,5112013Revenue 2014: $44,272Expenses 2014: $28,623Net Income 2014: $15,6492014Revenue 2015: $46,848Expenses 2015: $92,575Net Income 2015: -$45,7272015Revenue 2016: $44,390Expenses 2016: $28,995Net Income 2016: $15,3952016Revenue 2017: $10,798Expenses 2017: $36,585Net Income 2017: -$25,7872017Revenue 2018: $47,814Expenses 2018: $40,756Net Income 2018: $7,0582018Revenue 2019: $39,756Expenses 2019: $27,124Net Income 2019: $12,6322019Revenue 2020: $3,154Expenses 2020: $17,560Net Income 2020: -$14,4062020Revenue 2021: $3,031Expenses 2021: $10,762Net Income 2021: -$7,7312021Revenue 2022: $2,909Expenses 2022: $7,538Net Income 2022: -$4,6292022Revenue 2023: $2,675Expenses 2023: $8,832Net Income 2023: -$6,1572023Revenue 2024: $22,534Expenses 2024: $14,226Net Income 2024: $8,3082024Revenue 2025: $21,602Expenses 2025: $10,490Net Income 2025: $11,1122025

Highlighted filing

2025

Revenue$21,602
Expenses$10,490
Net Income$11,112
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$42,501
Liabilities
$1,697
Net assets
$40,804
Revenue
$21,602
Expenses
$10,490
Net income
$11,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.5$1.70$40.8$21.6$10.5$11.1
2024Detailed filing. Detailed filing data is available for this year.$30.9$1.19$29.7$22.5$14.2$8.31
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.74$21.4$2.68$8.83$6.16
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.02$27.5$2.91$7.54$4.63
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.59$32.2$3.03$10.8$7.73
2020Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$3.15$17.6$14.4
2019Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$39.8$27.1$12.6
2018Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$47.8$40.8$7.06
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$10.8$36.6$25.8
2016Detailed filing. Detailed filing data is available for this year.$62.2$0.22$62.0$44.4$29.0$15.4
2015Detailed filing. Detailed filing data is available for this year.$49.4$2.75$46.6$46.8$92.6$45.7
2014Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$44.3$28.6$15.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$0.00$77.5$39.5$24.9$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$62.9$38.8$22.9$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$47.1$40.1$60.6$20.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$21,602
Mission and Program Overview

Mission

Neighborhood civic association

Civic association - programs to benefit local community.beautification, holidays, lv pocket park and memorials

Program Services

DescriptionGrantsExpenses
CIVIC ASSOCIATION - PROGRAMS TO BENEFIT LOCAL COMMUNITY.BEAUTIFICATION, HOLIDAYS, LV POCKET PARK AND MEMORIALS$0$2,299
SCHOLARSHIPS ARE GIVEN TO STUDENTS THAT ATTEND LOCUSTVALLEY HIGH SCHOOL. THE TEACHERS DETERMINE WHICH STUDENTS ARE ELIGIBLE FOR THE SCHOLARSHIPS.$0$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS KATHY GOODMANVice PresidentPT$0--
MR CHARLES A BRISBANETreasurerPT$0--
DOUGLAS JOHNSONPresidentPT$0--
AMY DRISCOLLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Matinecock Neighborhood Association
EIN
11-6011643
Phone
5167594800
Address
PO BOX 328, LOCUST VALLEY, NY 11560

Signing Officer

Name
Charles a Brisbane
Title
Treasurer
Phone
5167594800
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Schulman and Glaves
Address
99 Powerhouse Rd Suite 207, Roslyn Heights, NY 11577
Preparer
Richard Schulman
Phone
5164849600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; : , , , ; , 2000.”

Form 990EZ, Part I, Line 10

“Program expenses civic association; program expenses; : , , , ; , 2299.”

Form 990EZ, Part I, Line 16

“INSURANCE 2462.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1188. 1697.”

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum05167594800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04299
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021602
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029692
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS KATHY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR CHARLES A BRISBANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ASSOCIATION - PROGRAMS TO BENEFIT LOCAL COMMUNITY.BEAUTIFICATION, HOLIDAYS, LV POCKET PARK AND MEMORIALS
IRS990EZ/PrintingPublicationsPostageAmt02698
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE GIVEN TO STUDENTS THAT ATTEND LOCUSTVALLEY HIGH SCHOOL. THE TEACHERS DETERMINE WHICH STUDENTS ARE ELIGIBLE FOR THE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC ASSOCIATION - PROGRAMS TO BENEFIT LOCAL COMMUNITY.BEAUTIFICATION, HOLIDAYS, LV POCKET PARK AND MEMORIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010490
IRS990EZ/TotalProgramServiceExpensesAmt04299
IRS990EZ/TotalRevenueAmt021602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/Total509Grp/TotalAmt052751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES CIVIC ASSOCIATION; PROGRAM EXPENSES; : , , , ; , 2299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1188. 1697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A BRISBANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167594800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATINECOCK NEIGHBORHOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MATI
ReturnHeader/Filer/EIN0116011643
ReturnHeader/Filer/PhoneNum05167594800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
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ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113358494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulman and Glaves
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Powerhouse Rd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roslyn Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011577
ReturnHeader/PreparerPersonGrp/PhoneNum05164849600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Schulman
ReturnHeader/ReturnTs02025-09-18T11:21:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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