Civic Intelligence

Association of Roslyn Estates Inc

EIN 11-6039041 • 501(c)4 • Roslyn, NY

Profile

CIVIC ASSOCIATION

25 The TulipsRoslyn, NY 11576

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

81st percentile

0.12x

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

501(c)4 • <$500k nonprofits • Source year 2026

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2026

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2026

Asset Growth

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$191,926

Up $26,302 (+16%) from 2024

Liabilities

Flat

$6,173

Flat from 2024

Net Assets

Up

$185,753

Up $26,302 (+16%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$66,126

Up $39,682 (+150%) from 2024

Expenses

Down

$39,824

Down $9,467 (-19%) from 2024

Net Income

Up

$26,302

Up $49,149 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,375Liabilities 2011: $6,713Net Assets 2011: $96,6622011Assets 2012: $89,853Liabilities 2012: $6,563Net Assets 2012: $83,2902012Assets 2013: $97,642Liabilities 2013: $6,713Net Assets 2013: $90,9292013Assets 2014: $100,105Liabilities 2014: $6,713Net Assets 2014: $93,3922014Assets 2015: $111,579Liabilities 2015: $6,713Net Assets 2015: $104,8662015Assets 2016: $111,715Liabilities 2016: $6,713Net Assets 2016: $105,0022016Assets 2017: $122,831Liabilities 2017: $6,713Net Assets 2017: $116,1182017Assets 2018: $135,641Liabilities 2018: $6,713Net Assets 2018: $128,9282018Assets 2019: $146,372Liabilities 2019: $6,713Net Assets 2019: $139,6592019Assets 2020: $145,412Liabilities 2020: $6,713Net Assets 2020: $138,6992020Assets 2021: $156,691Liabilities 2021: $6,713Net Assets 2021: $149,9782021Assets 2022: $164,092Liabilities 2022: $6,713Net Assets 2022: $157,3792022Assets 2023: $189,011Liabilities 2023: $6,713Net Assets 2023: $182,2982023Assets 2024: $165,624Liabilities 2024: $6,173Net Assets 2024: $159,4512024Assets 2025: $191,926Liabilities 2025: $6,173Net Assets 2025: $185,7532025

Highlighted filing

2025

Assets$191,926
Liabilities$6,173
Net Assets$185,753
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,260Expenses 2011: $45,143Net Income 2011: -$5,8832011Revenue 2012: $32,665Expenses 2012: $46,037Net Income 2012: -$13,3722012Revenue 2013: $31,707Expenses 2013: $26,637Net Income 2013: $5,0702013Revenue 2014: $24,907Expenses 2014: $22,444Net Income 2014: $2,4632014Revenue 2015: $38,768Expenses 2015: $27,294Net Income 2015: $11,4742015Revenue 2016: $29,700Expenses 2016: $29,564Net Income 2016: $1362016Revenue 2017: $44,888Expenses 2017: $33,772Net Income 2017: $11,1162017Revenue 2018: $44,985Expenses 2018: $32,175Net Income 2018: $12,8102018Revenue 2019: $46,883Expenses 2019: $36,152Net Income 2019: $10,7312019Revenue 2020: $45,133Expenses 2020: $46,093Net Income 2020: -$9602020Revenue 2021: $36,522Expenses 2021: $25,243Net Income 2021: $11,2792021Revenue 2022: $31,935Expenses 2022: $24,534Net Income 2022: $7,4012022Revenue 2023: $55,811Expenses 2023: $30,892Net Income 2023: $24,9192023Revenue 2024: $26,444Expenses 2024: $49,291Net Income 2024: -$22,8472024Revenue 2025: $66,126Expenses 2025: $39,824Net Income 2025: $26,3022025

Highlighted filing

2025

Revenue$66,126
Expenses$39,824
Net Income$26,302
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$191,926
Liabilities
$6,173
Net assets
$185,753
Revenue
$66,126
Expenses
$39,824
Net income
$26,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.66$0.40$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.59$0.26$0.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.56$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.32$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$0.37$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.39$0.45$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.40$0.47$0.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$0.45$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.45$0.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$0.30$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$0.39$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.25$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$0.33$0.46$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.97$0.39$0.45$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$66,126
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Program Services

DescriptionGrantsExpenses
To encourage and promote all interests common toproperty owners and reidents of Roslyn Estates.To facilitate the selection of executive officers of the village.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HARPERPresident-$0--
MARK LEVITTVice President-$0--
TODD TEICHMANTreasurer-$0--
JACKLYN AUERBACHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Association of Roslyn Estates Inc
EIN
11-6039041
Phone
5166213541
Address
25 THE TULIPS, ROSLYN, NY 11576

Signing Officer

Name
Jacklyn Auerbach
Title
Officer
Phone
5166213541
Signed
2025-04-22

Preparer

Firm
David L Goldstein CPA Pc
Address
505 NORTHERN BLVD STE 302, GREAT NECK, NY 11021
Preparer
David L Goldstein CPA
Phone
5164663293
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 350.”

Form 990EZ, Part I, Line 16

“Office expense/Printing/Postage 2070.”

Form 990EZ, Part I, Line 16

“Real Estate Tax 9685.”

Form 990EZ, Part I, Line 16

“Promotion - Village Events 15012.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Repairs”

Form 990EZ, Part I, Line 16

“Permits”

Form 990EZ, Part I, Line 16

“Depreciation 1342.”

Form 990EZ, Part II, Line 24

“Recycling containers 11023. 11023.”

Form 990EZ, Part II, Line 24

“Street signs 38898. 37555.”

Form 990EZ, Part II, Line 24

“Less accumulated depreciation”

Form 990EZ, Part II, Line 26

“Tenant security 5000. 5000.”

Form 990EZ, Part II, Line 26

“DUE TO OTHER 1173. 1173.”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0Association of Roslyn Estates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05166213541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 THE TULIPS ROSLYN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066126
IRS990EZ/LandAndBuildingsGrp/BOYAmt07096
IRS990EZ/LandAndBuildingsGrp/EOYAmt07096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0CAROL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD TEICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKLYN AUERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048578
IRS990EZ/OtherExpensesTotalAmt028459
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage and promote all interests common toproperty owners and reidents of Roslyn Estates.To facilitate the selection of executive officers of the village.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039824
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense/Printing/Postage 2070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Tax 9685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotion - Village Events 15012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECYCLING CONTAINERS 11023. 11023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STREET SIGNS 38898. 37555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENANT SECURITY 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO OTHER 1173. 1173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN AUERBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166213541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF ROSLYN ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0116039041
ReturnHeader/Filer/PhoneNum05166213541
ReturnHeader/Filer/USAddress/AddressLine1Txt025 THE TULIPS
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264227332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L GOLDSTEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 NORTHERN BLVD STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164663293
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L GOLDSTEIN CPA
ReturnHeader/ReturnTs02025-04-23T16:56:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.