Civic Intelligence

Meadow Lakes Forum Inc.

990EZ • Fiscal year 2011 • EIN 22-3715122

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 09, 2011

300 Meadow Lakes08520
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$313,419

No earlier filing loaded for comparison.

Net Assets

$313,419

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$130,682

No earlier filing loaded for comparison.

Expenses

$106,282

No earlier filing loaded for comparison.

Net Income

$24,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $313,419Net Assets 2011: $313,4192011Assets 2012: $316,126Net Assets 2012: $316,1262012Assets 2013: $308,385Liabilities 2013: $02013Assets 2014: $302,878Net Assets 2014: $302,8782014Assets 2015: $342,564Net Assets 2015: $342,5642015Assets 2016: $356,426Net Assets 2016: $356,4262016Assets 2017: $357,060Net Assets 2017: $357,0602017Assets 2018: $353,443Net Assets 2018: $353,4432018Assets 2019: $342,021Net Assets 2019: $342,0212019Assets 2020: $314,118Liabilities 2020: $02020Assets 2021: $306,627Liabilities 2021: $166Net Assets 2021: $306,4612021Assets 2022: $283,375Liabilities 2022: $166Net Assets 2022: $283,2092022Assets 2023: $292,559Liabilities 2023: $02023Assets 2024: $330,477Liabilities 2024: $02024Assets 2025: $347,442Net Assets 2025: $347,4422025

Highlighted filing

2011

Assets$313,419
Liabilities-
Net Assets$313,419

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $130,682Expenses 2011: $106,282Net Income 2011: $24,4002011Revenue 2012: $124,373Expenses 2012: $121,963Net Income 2012: $2,4102012Revenue 2013: $113,804Expenses 2013: $118,525Net Income 2013: -$4,7212013Revenue 2014: $115,394Expenses 2014: $120,901Net Income 2014: -$5,5072014Revenue 2015: $146,029Expenses 2015: $106,343Net Income 2015: $39,6862015Revenue 2016: $105,563Expenses 2016: $91,701Net Income 2016: $13,8622016Revenue 2017: $97,177Expenses 2017: $94,403Net Income 2017: $2,7742017Revenue 2018: $107,952Expenses 2018: $112,534Net Income 2018: -$4,5822018Revenue 2019: $94,156Expenses 2019: $105,578Net Income 2019: -$11,4222019Revenue 2020: $78,336Expenses 2020: $106,239Net Income 2020: -$27,9032020Revenue 2021: $64,233Expenses 2021: $68,732Net Income 2021: -$4,4992021Revenue 2022: $74,317Expenses 2022: $90,605Net Income 2022: -$16,2882022Revenue 2023: $106,994Expenses 2023: $94,182Net Income 2023: $12,8122023Revenue 2024: $145,903Expenses 2024: $107,406Net Income 2024: $38,4972024Revenue 2025: $129,967Expenses 2025: $113,568Net Income 2025: $16,3992025

Highlighted filing

2011

Revenue$130,682
Expenses$106,282
Net Income$24,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Organization provides scholarships for employees of meadow lakes retirement community.

Filing and Contact Details

Filer

EIN
22-3715122
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0288513
IRS990EZ/CashSavingsAndInvestments/EOY0313419
IRS990EZ/ContributionsGiftsGrantsEtc0127495
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear024400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid067570
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0288513
IRS990EZ/NetAssetsOrFundBalancesBOY0288513
IRS990EZ/NetAssetsOrFundBalances/EOY0313419
IRS990EZ/NetAssetsOrFundBalancesEOY0313419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 MEADOW LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 MEADOW LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 MEADOW LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13300 MEADOW LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGHSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HIGHTSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HIGHTSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HIGHTSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELEANOR ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENN BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0506
IRS990EZ/OtherExpensesTotal038559
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP AND SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR EMPLOYEES OF MEADOW LAKES RETIREMENT COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT SERVICES AND IMPROVE THE HEALTH AND WELL BEING OF MEADOW LAKES RESIDENTS THROUGH VARIOUS EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138559
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 MEADOW LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHTSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008520
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLENN BREWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094484100
IRS990EZ/TotalAssets/BOY0288513
IRS990EZ/TotalAssets/EOY0313419
IRS990EZ/TotalExpenses0106282
IRS990EZ/TotalProgramServiceExpenses0106129
IRS990EZ/TotalRevenue0130682
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0146060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0658540
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03388
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02724
IRS990ScheduleA/GrossInvestmentIncome509/Total019265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02724
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019265
IRS990ScheduleA/InvestmentIncomePercentage00.02840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090658540
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127777
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118508
IRS990ScheduleA/Total509/Total0658540
IRS990ScheduleA/TotalSupportTotal/Total0677805
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS GRANTS SEE ATTACHED SCHEDULE 67570.
IRS990ScheduleO/GeneralExplanation/Explanation1RESIDENT ACTIVITIES AND EVENTS 38559.
IRS990ScheduleO/GeneralExplanation/Explanation2NET CHANGE IN MARKET VALUE 506.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223715122
ReturnHeader/Filer/Name/BusinessNameLine10MEADOW LAKES FORUM INC
ReturnHeader/Filer/NameControl0MEAD
ReturnHeader/Filer/Phone06094484100
ReturnHeader/Filer/USAddress/AddressLine10300 MEADOW LAKES
ReturnHeader/Filer/USAddress/City0HIGHTSTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008520
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0FRANK ELLIOTT
ReturnHeader/Officer/Phone06094484100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUMPHREYS AND KOSEK ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 SOUTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHTSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008520
ReturnHeader/Preparer/Name0DAVID J KOSEK
ReturnHeader/Preparer/Phone06094488220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-19T05:21:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$3.47$1.30$1.14$0.16
2024Summary only. Only limited summary data is available for this year.$3.30$0.00$1.46$1.07$0.38
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$1.07$0.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.74$0.91$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.06$0.64$0.69$0.04
2020Summary only. Only limited summary data is available for this year.$3.14$0.00$0.78$1.06$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.94$1.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$1.08$1.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$0.97$0.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.46$1.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.15$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$1.14$1.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$1.24$1.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.13$1.31$1.06$0.24