Civic Intelligence

Merrymakers Association

990 • Fiscal year 2015 • EIN 47-0692363

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

12020 Shamrock Plaza Suite 200Omaha, NE 68154

(402) 697-0205

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$534,887

Down $32,993 (-5.8%) from 2014

Net Assets

Down

$513,464

Down $27,902 (-5.2%) from 2014

Liabilities

Down

$21,423

Down $5,091 (-19%) from 2014

Revenue

Down

$253,687

Down $21,039 (-7.7%) from 2014

Expenses

Down

$281,589

Down $1,353 (-0.5%) from 2014

Net Income

Down

-$27,902

Down $19,686 (-240%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $491,251Liabilities 2011: $19,651Net Assets 2011: $471,6002011Assets 2012: $593,226Liabilities 2012: $15,778Net Assets 2012: $577,4482012Assets 2013: $598,497Liabilities 2013: $48,915Net Assets 2013: $549,5822013Assets 2014: $567,880Liabilities 2014: $26,514Net Assets 2014: $541,3662014Assets 2015: $534,887Liabilities 2015: $21,423Net Assets 2015: $513,4642015Assets 2016: $468,414Liabilities 2016: $26,839Net Assets 2016: $441,5752016Assets 2017: $437,373Liabilities 2017: $32,712Net Assets 2017: $404,6612017Assets 2018: $456,389Liabilities 2018: $35,484Net Assets 2018: $420,9052018Assets 2019: $500,352Liabilities 2019: $30,490Net Assets 2019: $469,8622019Assets 2020: $644,638Liabilities 2020: $31,528Net Assets 2020: $613,1102020Assets 2021: $714,243Liabilities 2021: $28,856Net Assets 2021: $685,3872021Assets 2022: $699,154Liabilities 2022: $36,646Net Assets 2022: $662,5082022Assets 2023: $581,375Liabilities 2023: $40,836Net Assets 2023: $540,5392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$534,887
Liabilities$21,423
Net Assets$513,464

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $133,292Expenses 2011: $220,631Net Income 2011: -$87,3392011Revenue 2012: $276,753Expenses 2012: $170,905Net Income 2012: $105,8482012Revenue 2013: $213,593Expenses 2013: $241,459Net Income 2013: -$27,8662013Revenue 2014: $274,726Expenses 2014: $282,942Net Income 2014: -$8,2162014Revenue 2015: $253,687Expenses 2015: $281,589Net Income 2015: -$27,9022015Revenue 2016: $208,930Expenses 2016: $280,819Net Income 2016: -$71,8892016Revenue 2017: $365,008Expenses 2017: $401,922Net Income 2017: -$36,9142017Revenue 2018: $417,884Expenses 2018: $401,640Net Income 2018: $16,2442018Revenue 2019: $465,938Expenses 2019: $416,981Net Income 2019: $48,9572019Revenue 2020: $499,664Expenses 2020: $356,416Net Income 2020: $143,2482020Revenue 2021: $420,761Expenses 2021: $348,484Net Income 2021: $72,2772021Revenue 2022: $431,438Expenses 2022: $454,317Net Income 2022: -$22,8792022Revenue 2023: $419,354Expenses 2023: $542,751Net Income 2023: -$123,3972023Revenue 2024: $382,302Expenses 2024: $922,883Net Income 2024: -$540,5812024

Highlighted filing

2015

Revenue$253,687
Expenses$281,589
Net Income-$27,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$410,344
Mission and Program Overview

Mission

To improve the quality of life for seniors by encouraging active participation, increasing social interaction, and sparking memories through professional entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,366$513,464▼ $27,902
Cash and Non-Interest-Bearing Accounts$471,544$489,734▲ $18,190
Savings and Temporary Cash Investments$95,076$40,202▼ $54,874
Accounts Receivable$455$4,146▲ $3,691
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$567,880$534,887▼ $32,993
Other Assets Total$805$805→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,514$21,423▼ $5,091
Total Liabilities$26,514$21,423▼ $5,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,366$513,464▼ $27,902
Total Liabilities and Net Assets / Fund Balance$567,880$534,887▼ $32,993
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave MayerPresident
Craig PohlmanDirector
Harlan FalkDirector
Joani MullinDirector
Melissa HegartyDirector
Pete HanleyDirector
Randy MuellerDirector
Sandy ParkerDirector
Steve PattersonDirector
William Cutler IiiDirector
Gary GroteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,438
Program Service Revenue
$0
Investment Income
$1,530
Other Revenue
$10,719
All Other Contributions
$241,438
Change in Net Assets
$-27,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,955
Other Expenses$93,490
Professional Fundraising Fees$12,144
Total Fundraising Expense$12,144
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,470$59,774-$163,244
Advertising$28,453$7,075-$35,528
Occupancy-$13,140-$13,140
Fees for Services Professional Fundraising--$12,144$12,144
Travel$10,324$782-$11,106
Office Expenses-$7,815-$7,815
Other Employee Benefits-$6,300-$6,300
Fees for Services Accounting-$4,961-$4,961
Fees for Services Other$4,250$275-$4,525
Payroll Taxes-$4,411-$4,411
Conferences and Meetings-$3,788-$3,788
Pension Plan Contributions-$2,000-$2,000
All Other Expenses-$1,523-$1,523
Other Expenses-$1,320-$1,320
Insurance-$728-$728
Total Functional Expenses$146,497$122,948$12,144$281,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,376
Fundraising Direct Expenses$156,657
Professional Fundraising Fees$12,144

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast of Local Community Members$167,376$167,376$156,657$10,719
Total Events$167,376$167,376$156,657$10,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

None of the committees are able to make decisions; all matters must go in front of the full board for a vote.

Form 990, Part VI, Section B, Line 11

All members of the governing body are provided a pdf copy of form 990 via email upon its completion. They are given a one-week period, in which they can request clarification or suggest changes. The executive director disseminates all comments or questions to the entire board via email and any changes are approved via email voting by the majority.

Form 990, Part VI, Section B, Line 12C

The executive director reviews all business transactions to ensure no conflict exists under the terms of the agreement.

Form 990, Part VI, Section B, Line 15

There is no compensation paid; as such, the organization believes that it is not at any level of concern for excessive compensation.

Form 990, Part VI, Section C, Line 19

The information is available upon written request.

Filing and Contact Details

Filer

Filer Name
Merrymakers Association
EIN
47-0692363
Phone
4026970205
Address
12020 SHAMROCK PLAZA SUITE 200, OMAHA, NE 68154

Signing Officer

Name
David Mayer
Title
President
Phone
4026970205
Signed
2016-07-27

Organization Details

Principal Officer
David Mayer
Formed
1986
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
37

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Leonard M Sommer
Phone
4023911065
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60850
IRS990ScheduleA/PublicSupportPY170Pct00.56130
IRS990ScheduleA/PublicSupportTotal170Amt01187492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187492
IRS990ScheduleA/TotalSupportAmt01951473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST OF LOCAL COMMUNITY MEMBERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE OF THE COMMITTEES ARE ABLE TO MAKE DECISIONS; ALL MATTERS MUST GO IN FRONT OF THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A PDF COPY OF FORM 990 VIA EMAIL UPON ITS COMPLETION. THEY ARE GIVEN A ONE-WEEK PERIOD, IN WHICH THEY CAN REQUEST CLARIFICATION OR SUGGEST CHANGES. THE EXECUTIVE DIRECTOR DISSEMINATES ALL COMMENTS OR QUESTIONS TO THE ENTIRE BOARD VIA EMAIL AND ANY CHANGES ARE APPROVED VIA EMAIL VOTING BY THE MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS ALL BUSINESS TRANSACTIONS TO ENSURE NO CONFLICT EXISTS UNDER THE TERMS OF THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID; AS SUCH, THE ORGANIZATION BELIEVES THAT IT IS NOT AT ANY LEVEL OF CONCERN FOR EXCESSIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567880
IRS990/TotalAssetsEOYAmt0534887
IRS990/TotalAssetsGrp/BOYAmt0567880
IRS990/TotalAssetsGrp/EOYAmt0534887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241438
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026514
IRS990/TotalLiabilitiesEOYAmt021423
IRS990/TotalLiabilitiesGrp/BOYAmt026514
IRS990/TotalLiabilitiesGrp/EOYAmt021423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0782
IRS990/TravelGrp/ProgramServicesAmt010324
IRS990/TravelGrp/TotalAmt011106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012020 SHAMROCK PLAZA SUITE 200
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MERRYMAKERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026970205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRYMAKERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0470692363
ReturnHeader/Filer/PhoneNum04026970205
ReturnHeader/Filer/USAddress/AddressLine1Txt012020 SHAMROCK PLAZA SUITE 200
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.82$9.23$5.41
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.41$5.41$4.19$5.43$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.37$6.63$4.31$4.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.29$6.85$4.21$3.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.32$6.13$5.00$3.56$1.43
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$4.66$4.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.35$4.21$4.18$4.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.33$4.05$3.65$4.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.42$2.09$2.81$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.21$5.13$2.54$2.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.27$5.41$2.75$2.83$0.08
2013Summary only. Only limited summary data is available for this year.$5.98$0.49$5.50$2.14$2.41$0.28
2012Summary only. Only limited summary data is available for this year.$5.93$0.16$5.77$2.77$1.71$1.06
2011Summary only. Only limited summary data is available for this year.$4.91$0.20$4.72$1.33$2.21$0.87