Civic Intelligence

Marilyn Estates Association

990EZ • Fiscal year 2012 • EIN 27-3590512

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization Profilewww.marilynestates.com
PO Box 3514477235
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$202,420

Down $4,731 (-2.3%) from 2011

Net Assets

Down

$202,420

Down $4,731 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$132,279

Up $9,896 (+8.1%) from 2011

Expenses

Up

$137,010

Up $12,310 (+9.9%) from 2011

Net Income

Down

-$4,731

Down $2,414 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $209,468Liabilities 2010: $0Net Assets 2010: $209,4682010Assets 2011: $207,151Liabilities 2011: $0Net Assets 2011: $207,1512011Assets 2012: $202,420Liabilities 2012: $0Net Assets 2012: $202,4202012Assets 2013: $191,940Liabilities 2013: $0Net Assets 2013: $191,9402013Assets 2014: $198,146Liabilities 2014: $0Net Assets 2014: $198,1462014Assets 2015: $214,156Liabilities 2015: $798Net Assets 2015: $213,3582015Assets 2017: $230,009Liabilities 2017: $2,001Net Assets 2017: $228,0082017Assets 2018: $239,961Liabilities 2018: $0Net Assets 2018: $239,9612018Assets 2019: $234,766Liabilities 2019: $0Net Assets 2019: $234,7662019Assets 2020: $261,854Net Assets 2020: $261,8542020Assets 2021: $285,168Net Assets 2021: $285,1682021Assets 2022: $305,165Net Assets 2022: $305,1652022Assets 2023: $305,377Net Assets 2023: $305,3772023Assets 2024: $301,392Net Assets 2024: $301,3922024Assets 2025: $300,057Net Assets 2025: $300,0572025

Highlighted filing

2012

Assets$202,420
Liabilities$0
Net Assets$202,420
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,017Expenses 2010: $77,702Net Income 2010: $36,3152010Revenue 2011: $122,383Expenses 2011: $124,700Net Income 2011: -$2,3172011Revenue 2012: $132,279Expenses 2012: $137,010Net Income 2012: -$4,7312012Revenue 2013: $133,242Expenses 2013: $143,722Net Income 2013: -$10,4802013Revenue 2014: $143,057Expenses 2014: $136,851Net Income 2014: $6,2062014Revenue 2015: $142,192Expenses 2015: $126,980Net Income 2015: $15,2122015Revenue 2017: $141,048Expenses 2017: $139,762Net Income 2017: $1,2862017Revenue 2018: $145,194Expenses 2018: $133,241Net Income 2018: $11,9532018Revenue 2019: $141,652Expenses 2019: $146,847Net Income 2019: -$5,1952019Revenue 2020: $152,731Expenses 2020: $125,643Net Income 2020: $27,0882020Revenue 2021: $159,118Expenses 2021: $135,804Net Income 2021: $23,3142021Revenue 2022: $162,420Expenses 2022: $142,423Net Income 2022: $19,9972022Revenue 2023: $166,592Expenses 2023: $166,380Net Income 2023: $2122023Revenue 2024: $181,603Expenses 2024: $174,478Net Income 2024: $7,1252024Revenue 2025: $167,333Expenses 2025: $168,668Net Income 2025: -$1,3352025

Highlighted filing

2012

Revenue$132,279
Expenses$137,010
Net Income-$4,731
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-3590512
Raw XML Appendix163 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/CashSavingsAndInvestments/EOY0202420
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4731
IRS990EZ/FeesAndOthPymtToIndContractors0110986
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts0132279
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IRS990EZ/NetAssetsOrFundBalancesBOY0207151
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN SHEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARTER HIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN STALNAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE KANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE BLECHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE MacMILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBRA SUHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUG IRR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GINGER FLANNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JANICE FASTOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal04957
IRS990EZ/OtherRevenueTotal07372
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF COMMON AREAS AND SECURITY SERVICES WHICH BENEFIT THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage01760
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECURITY AND COMMON AREA MAINTENANCE.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105502 WIGTON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077096
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN STALNAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137212752
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IRS990EZ/TotalExpenses0137010
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0132279
IRS990EZ/WebSite0WWW.MARILYN ESTATES.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 458. Description: FEES AND OTHER. Amount: 6534. Description: ADVERTISING. Amount: 380. Total to Form 990-EZ, line 8: 7372.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE. Amount: 4957.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273590512
ReturnHeader/Filer/Name/BusinessNameLine10MARILYN ESTATES ASSOCIATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07138268077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35144
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077235
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0Jonathan Shear
ReturnHeader/Officer/Phone08326894274
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D Jeff Canady CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T08:43:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,420
Liabilities
$0
Net assets
$202,420
Revenue
$132,279
Expenses
$137,010
Net income
-$4,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.67$1.69$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.82$1.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.67$1.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.62$1.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.59$1.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.53$1.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.42$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.45$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.41$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$1.42$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.43$1.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.33$1.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.32$1.37$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.22$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.14$0.78$0.36