Civic Intelligence

Marilyn Estates Association

990EZ • Fiscal year 2020 • EIN 27-3590512

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.8%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$261,854
Liabilities-
Net Assets$261,854

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

2020

Revenue$152,731
Expenses$125,643
Net Income$27,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2023
Return Version
2020v4.0
Gross Receipts
$152,731
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.-$125,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRA BLEIWEISSPresident-$0--
ELIZABETH SANTIKOSVice President-$0--
JOSELITO BAUTISTATreasurer-$0--
SUSAN SIDESSecretary-$0--
STEVE BLECHMANSecretary-$0--
ED FASTOWDirector-$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
Robert Gehring
Title
Treasurer
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $4754

Other Revenue.2

FEES $3809

Other Revenue.3

Legal assessments paid $2319

Other Revenue.4

DIVIDEND INCOME $51

Other Revenue.5

ADVERTISING $10

Other Expenses.1

Security Services $137554

Other Expenses.2

Lawn service(contractual) $14070

Other Expenses.3

LEGAL $5155

Other Expenses.4

INSURANCE $4429

Other Expenses.5

FLOWER PLANTING $1000

Other Expenses.6

WEB SITE $644

Other Expenses.7

Ach and cc processing $538

Other Expenses.8

POSTAGE, PO. POP $235

Other Expenses.9

EMAIL MARKETING $234

Other Expenses.10

Landscaping and irrigtion $216

Other Expenses.11

Flag service/replacement $120

Other Expenses.12

MEETING EXPENSES $116

Other Expenses.13

OFFICE SUPPLIES $56

Other Expenses.14

NEWSLETTER $36

Other Expenses.15

Barkley Square Payment $-39210

Other Assets.1

- Beginning $350 - Ending $0

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234416
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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/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherExpensesTotalAmt0125193
IRS990EZ/OtherRevenueTotalAmt010943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES $3809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL ASSESSMENTS PAID $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIVIDEND INCOME $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Services $137554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN SERVICE(CONTRACTUAL) $14070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL $5155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWER PLANTING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SITE $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACH AND CC PROCESSING $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE, PO. POP $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMAIL MARKETING $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LANDSCAPING AND IRRIGTION $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLAG SERVICE/REPLACEMENT $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETING EXPENSES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEWSLETTER $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Barkley Square Payment $-39210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $350 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN ESTATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0273590512
ReturnHeader/Filer/PhoneNum07138268077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35144
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough
ReturnHeader/ReturnTs02023-05-05T12:39:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEHRING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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