Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 27-3590512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$261,854
Up $27,088 (+12%) from 2019
Net Assets
Up$261,854
Up $27,088 (+12%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$152,731
Up $11,079 (+7.8%) from 2019
Expenses
Down$125,643
Down $21,204 (-14%) from 2019
Net Income
Up$27,088
Up $32,283 (+621%) from 2019
Maintenance of common areas and security services which benefit the entire community.
| Description | Grants | Expenses |
|---|---|---|
| SECURITY AND COMMON AREA MAINTENANCE. | - | $125,642 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRA BLEIWEISS | President | - | $0 | - | - |
| ELIZABETH SANTIKOS | Vice President | - | $0 | - | - |
| JOSELITO BAUTISTA | Treasurer | - | $0 | - | - |
| SUSAN SIDES | Secretary | - | $0 | - | - |
| STEVE BLECHMAN | Secretary | - | $0 | - | - |
| ED FASTOW | Director | - | $0 | - | - |
“INTEREST INCOME $4754”
“FEES $3809”
“Legal assessments paid $2319”
“DIVIDEND INCOME $51”
“ADVERTISING $10”
“Security Services $137554”
“Lawn service(contractual) $14070”
“LEGAL $5155”
“INSURANCE $4429”
“FLOWER PLANTING $1000”
“WEB SITE $644”
“Ach and cc processing $538”
“POSTAGE, PO. POP $235”
“EMAIL MARKETING $234”
“Landscaping and irrigtion $216”
“Flag service/replacement $120”
“MEETING EXPENSES $116”
“OFFICE SUPPLIES $56”
“NEWSLETTER $36”
“Barkley Square Payment $-39210”
“- Beginning $350 - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT GEHRING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2817737135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 35144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 261854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261854 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152731 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IRA BLEIWEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH SANTIKOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSELITO BAUTISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN SIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE BLECHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED FASTOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125193 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF COMMON AREAS AND SECURITY SERVICES WHICH BENEFIT THE ENTIRE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141788 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SECURITY AND COMMON AREA MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125643 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125642 |
| IRS990EZ/TotalRevenueAmt | 0 | 152731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARILYNESTATES.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME $4754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEES $3809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEGAL ASSESSMENTS PAID $2319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIVIDEND INCOME $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Security Services $137554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAWN SERVICE(CONTRACTUAL) $14070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEGAL $5155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE $4429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FLOWER PLANTING $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEB SITE $644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACH AND CC PROCESSING $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE, PO. POP $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EMAIL MARKETING $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LANDSCAPING AND IRRIGTION $216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FLAG SERVICE/REPLACEMENT $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEETING EXPENSES $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OFFICE SUPPLIES $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NEWSLETTER $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Barkley Square Payment $-39210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - Beginning $350 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GEHRING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARILYN ESTATES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 273590512 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138268077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 35144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canady & Canady LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr Suite 470-E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Scarborough |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T12:39:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GEHRING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.