Civic Intelligence

Holliswood CIVIC Association

EIN 23-7268670 • 501(c)4 • Hollis, NY

Profile

The organization provides vital community services including security patrol and conducts civic meeting for Holliswood residents regarding matters of civic interest.

86119 Marengo StreetHollis, NY 11423
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

NTEE S • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59,554

Up $1,627 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$59,554

Up $1,627 (+2.8%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$3,973

Down $2,342 (-37%) from 2019

Expenses

Down

$2,346

Down $9,958 (-81%) from 2019

Net Income

Up

$1,627

Up $7,616 (+127%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2011: $73,767Liabilities 2011: $0Net Assets 2011: $73,7672011Assets 2012: $49,717Liabilities 2012: $0Net Assets 2012: $49,7172012Assets 2013: $51,185Liabilities 2013: $0Net Assets 2013: $51,1852013Assets 2014: $55,390Liabilities 2014: $0Net Assets 2014: $55,3902014Assets 2015: $60,349Liabilities 2015: $0Net Assets 2015: $60,3492015Assets 2016: $61,960Liabilities 2016: $0Net Assets 2016: $61,9602016Assets 2017: $65,543Liabilities 2017: $0Net Assets 2017: $65,5432017Assets 2018: $63,916Liabilities 2018: $0Net Assets 2018: $63,9162018Assets 2019: $57,927Liabilities 2019: $0Net Assets 2019: $57,9272019Assets 2020: $59,554Liabilities 2020: $0Net Assets 2020: $59,5542020

Highlighted filing

2020

Assets$59,554
Liabilities$0
Net Assets$59,554
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KExpenses 2011: $74,4552011Expenses 2012: $61,9472012Revenue 2013: $44,291Expenses 2013: $42,823Net Income 2013: $1,4682013Revenue 2014: $7,986Expenses 2014: $3,781Net Income 2014: $4,2052014Revenue 2015: $7,020Expenses 2015: $2,061Net Income 2015: $4,9592015Revenue 2016: $4,475Expenses 2016: $2,864Net Income 2016: $1,6112016Revenue 2017: $6,703Expenses 2017: $3,120Net Income 2017: $3,5832017Revenue 2018: $5,193Expenses 2018: $6,820Net Income 2018: -$1,6272018Revenue 2019: $6,315Expenses 2019: $12,304Net Income 2019: -$5,9892019Revenue 2020: $3,973Expenses 2020: $2,346Net Income 2020: $1,6272020

Highlighted filing

2020

Revenue$3,973
Expenses$2,346
Net Income$1,627
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,554
Liabilities
$0
Net assets
$59,554
Revenue
$3,973
Expenses
$2,346
Net income
$1,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$3.97$2.35$1.63
2019Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$6.32$12.3$5.99
2018Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$5.19$6.82$1.63
2017Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$6.70$3.12$3.58
2016Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$4.48$2.86$1.61
2015Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$7.02$2.06$4.96
2014Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$7.99$3.78$4.21
2013Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$44.3$42.8$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.00$49.7$61.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$0.00$73.8$74.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,973
Mission and Program Overview

Mission

The organization provides vital community services including security patrol and conducts civic meeting for Holliswood residents regarding matters of civic interest.

The organization provides vital community services and conducts civic meeting for Holliswood residents regarding matters of civic interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,927$59,554▲ $1,627
Total Assets$57,927$59,554▲ $1,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,927$59,554▲ $1,627
Total Net Assets Fund Balance$57,927$59,554▲ $1,627
Total Liabilities and Net Assets / Fund Balance$57,927$59,554▲ $1,627
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Linda ValentinoPresident
Robert Block1st VICE PRESIDENT
Francine Lashinsky2nd VICE PRESIDENT
Kurt Hoppe3rd Vice President
Michael HowleyMembership
Elaine HajianRecording and Corres Secreta
Michelle ShingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$1,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$804--$804
Office Expenses$690--$690
Total Functional Expenses$2,346$0$0$2,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“NOT APPLICABLE”

Governing body meeting documentation Part VI line 8A

“NOT APPLICABLE”

Committee meeting documentation Part VI line 8B

“NOT APPLICABLE”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by the accountant and sent to the directors of the association to review, sign and file with the IRS. The directors review the tax return for the basic information, but rely on a professional accountant to prepare the returns.”

Governing documents etc available to public Part VI line 19

“The documents are made available to the public upon request to the associations mailing address 86-119 Marengo Street, Holliswood, NY 11423.A copy of the 990 return is filed with Form CHAR 550 which is filed with the Attorney Generals office which becomes public information.”

Filing and Contact Details

Filer

Filer Name
Holliswood Civic Association
EIN
23-7268670
Address
86119 MARENGO STREET, Hollis, NY 11423

Signing Officer

Name
Linda Valentino
Title
President
Phone
5162094001
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Valentino
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Andrew Pieri CPA Pc
Address
86-119 MARENGO STREET, Hollis, NY 11423
Preparer
Andrew Pieri
Phone
5162094001
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Misc. Fees”

Raw XML Appendix291 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING AND CORRES SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt13RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt61st VICE PRESIDENT
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03973
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by the accountant and sent to the directors of the association to review, sign and file with the IRS. The directors review the tax return for the basic information, but rely on a professional accountant to prepare the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made available to the public upon request to the associations mailing address 86-119 Marengo Street, Holliswood, NY 11423.A copy of the 990 return is filed with Form CHAR 550 which is filed with the Attorney Generals office which becomes public information.
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW PIERI
ReturnHeader/ReturnTs02021-11-12T13:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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