Civic Intelligence

Marilyn Estates Association

990EZ • Fiscal year 2013 • EIN 27-3590512

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

PO Box 3514477235

(713) 826-8077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$191,940

Down $10,480 (-5.2%) from 2012

Net Assets

Down

$191,940

Down $10,480 (-5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$133,242

Up $963 (+0.7%) from 2012

Expenses

Up

$143,722

Up $6,712 (+4.9%) from 2012

Net Income

Down

-$10,480

Down $5,749 (-122%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$191,940
Liabilities$0
Net Assets$191,940

Operations Trend

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

2013

Revenue$133,242
Expenses$143,722
Net Income-$10,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.0
Gross Receipts
$133,242
Mission and Program Overview

Mission

Maintenance of common areas and security services which benefit the entire community.

Program Services

DescriptionGrantsExpenses
SECURITY AND COMMON AREA MAINTENANCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN SHEARPresident-$0--
CARTER HIXONVice President-$0--
RICHARD ABRAMOWITZTreasurer-$0--
PAT MERRITTRecording Secretary-$0--
ROBERT RIDDLECorresponding Secretary-$0--
STEVE BLECHMANParliamentarian-$0--
BOB HUGHESDirector-$0--
DIANE MacMILLENDirector-$0--
DEBRA SUHLDirector-$0--
DOUG IRRDirector-$0--
GINGER FLANNERYDirector-$0--
JANICE FASTOWDirector-$0--
Filing and Contact Details

Filer

EIN
27-3590512
Phone
7138268077

Signing Officer

Name
Jonathan Shear
Title
President
Phone
8326894274
Signed
2014-03-28

Preparer

Preparer
D Jeff Canady CPA
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 645. Description: FEES AND OTHER. Amount: 8004. Description: ADVERTISING. Amount: 125. Description: PRIOR PERIOD ADJUSTMENT. Amount: 337. Total to Form 990-EZ, line 8: 9111.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 5117.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD ABRAMOWITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02146162371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105438 QUEENSLOCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN SHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARTER HIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ABRAMOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BLECHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE MacMILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA SUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG IRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GINGER FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANICE FASTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05117
IRS990EZ/OtherRevenueTotalAmt09111
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON AREAS AND SECURITY SERVICES WHICH BENEFIT THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02551
IRS990EZ/ProgramServiceRevenueAmt0124131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURITY AND COMMON AREA MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133242
IRS990EZ/WebsiteAddressTxt0WWW.MARILYNESTATES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 645. Description: FEES AND OTHER. Amount: 8004. Description: ADVERTISING. Amount: 125. Description: PRIOR PERIOD ADJUSTMENT. Amount: 337. Total to Form 990-EZ, line 8: 9111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 5117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Shear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326894274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARILYN ESTATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0273590512
ReturnHeader/Filer/PhoneNum07138268077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35144
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jeff Canady CPA
ReturnHeader/ReturnTs02014-04-11T14:02:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.00$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