Civic Intelligence

Marilyn Estates Association

990EZ • Fiscal year 2019 • EIN 27-3590512

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 35144Houston, TX 77235

(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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$234,766

Down $5,195 (-2.2%) from 2018

Net Assets

Down

$234,766

Down $5,195 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$141,652

Down $3,542 (-2.4%) from 2018

Expenses

Up

$146,847

Up $13,606 (+10%) from 2018

Net Income

Down

-$5,195

Down $17,148 (-143%) from 2018

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

2019

Assets$234,766
Liabilities$0
Net Assets$234,766

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

2019

Revenue$141,652
Expenses$146,847
Net Income-$5,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$141,652
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
ELIZABETH SANTIKOSPresident-$0--
MARTIN STALNAKERVice President-$0--
ROBERT GEHRINGTreasurer-$0--
SUSAN SIDESSecretary-$0--
STEVE BLECHMANSecretary-$0--
ED FASTOWParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Marilyn Estates Association
EIN
27-3590512
Phone
7138268077
Address
PO BOX 35144, HOUSTON, TX 77235

Signing Officer

Name
Carter Hixon
Title
Treasurer
Phone
7138268077
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 3899. Description: FEES AND OTHER. Amount: 3722. Description: ADVERTISING. Amount: 40. Description: DIVIDEND INCOME. Amount: 896. Total to Form 990-EZ, line 8: 8557.

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

Description: MAINENTANCE. Amount: 20478. Description: COMMUNICATIONS. Amount: 389. Description: SECURITY SERVICE. Amount: 108294. Description: ADMINISTRATIVES. Amount: 17224. Description: BANK CHARGE. Amount: 12. Total to Form 990-EZ, line 16: 146397.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DUES RECEIVED IN ADVANCE. Beg. of Year Amount: 350. End of Year Amount: 350. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 36. End of Year Amount: 0.

Raw XML Appendix137 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/BooksInCareOfDetail/PhoneNum02817737135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077235
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SANTIKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN STALNAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BLECHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED FASTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0146397
IRS990EZ/OtherRevenueTotalAmt08557
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON AREAS AND SECURITY SERVICES WHICH BENEFIT THE ENTIRE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURITY AND COMMON AREA MAINTENANCE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141652
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARILYNESTATES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3899. Description: FEES AND OTHER. Amount: 3722. Description: ADVERTISING. Amount: 40. Description: DIVIDEND INCOME. Amount: 896. Total to Form 990-EZ, line 8: 8557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MAINENTANCE. Amount: 20478. Description: COMMUNICATIONS. Amount: 389. Description: SECURITY SERVICE. Amount: 108294. Description: ADMINISTRATIVES. Amount: 17224. Description: BANK CHARGE. Amount: 12. Total to Form 990-EZ, line 16: 146397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES RECEIVED IN ADVANCE. Beg. of Year Amount: 350. End of Year Amount: 350. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 36. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER HIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138268077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN ESTATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0273590512
ReturnHeader/Filer/PhoneNum07138268077
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02020-11-09T14:09:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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