Civic Intelligence

Merchants Gate Property Owners

990EZ • Fiscal year 2021 • EIN 20-5879944

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profile
135 Micasa DrivePendleton, SC 29670

(864) 934-7248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,492

Up $4,654 (+53%) from 2020

Net Assets

Up

$13,492

Up $4,654 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Down

$4,800

Down $1,200 (-20%) from 2020

Expenses

Down

$146

Down $4,508 (-97%) from 2020

Net Income

Up

$4,654

Up $3,308 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2018: $7,979Liabilities 2018: $02018Assets 2019: $7,492Liabilities 2019: $0Net Assets 2019: $7,4922019Assets 2020: $8,838Liabilities 2020: $0Net Assets 2020: $8,8382020Assets 2021: $13,492Liabilities 2021: $0Net Assets 2021: $13,4922021Assets 2022: $6,996Liabilities 2022: $0Net Assets 2022: $6,9962022Assets 2023: $11,370Liabilities 2023: $0Net Assets 2023: $11,3702023Assets 2024: $11,585Liabilities 2024: $0Net Assets 2024: $11,5852024Assets 2025: $9,393Liabilities 2025: $0Net Assets 2025: $9,3932025

Highlighted filing

2021

Assets$13,492
Liabilities$0
Net Assets$13,492
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $4,400Expenses 2018: $2,053Net Income 2018: $2,3472018Revenue 2019: $4,800Expenses 2019: $5,287Net Income 2019: -$4872019Revenue 2020: $6,000Expenses 2020: $4,654Net Income 2020: $1,3462020Revenue 2021: $4,800Expenses 2021: $146Net Income 2021: $4,6542021Revenue 2022: $5,600Expenses 2022: $12,096Net Income 2022: -$6,4962022Revenue 2023: $4,800Expenses 2023: $426Net Income 2023: $4,3742023Revenue 2024: $5,000Expenses 2024: $4,785Net Income 2024: $2152024Revenue 2025: $3,217Expenses 2025: $5,409Net Income 2025: -$2,1922025

Highlighted filing

2021

Revenue$4,800
Expenses$146
Net Income$4,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$4,800
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
Maitenance and Repair of Merchants Gate property--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WardPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Merchants Gate Property Owners
EIN
20-5879944
Address
135 Micasa Drive, Pendleton, SC 29670

Signing Officer

Name
Scott Ward
Title
President
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
TCB Tax and Bookkeeping LLC
Address
6717 Highway 76, Pendleton, SC 29670
Preparer
Jacqueline Reynolds
Phone
8646467555
Raw XML Appendix90 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/PersonNm0Scott Ward
IRS990EZ/BooksInCareOfDetail/PhoneNum08649347248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Micasa Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013492
IRS990EZ/GrossReceiptsAmt04800
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013492
IRS990EZ/OccupancyRentUtltsAndMaintAmt081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maitenance and Repair of Merchants Gate property
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merchants Gate Property Owners
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0205879944
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Micasa Drive
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203238278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCB Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06717 Highway 76
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029670
ReturnHeader/PreparerPersonGrp/PhoneNum08646467555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-18T23:58:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ward
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
$13,492
Liabilities
$0
Net assets
$13,492
Revenue
$4,800
Expenses
$146
Net income
$4,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$3.22$5.41$2.19
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$5.00$4.79$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$4.80$0.43$4.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$5.60$12.1$6.50
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$4.80$0.15$4.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$6.00$4.65$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$4.80$5.29$0.49
2018Summary only. Only limited summary data is available for this year.$7.98$0.00$4.40$2.05$2.35