Civic Intelligence

Merrymakers Association

990 • Fiscal year 2016 • EIN 47-0692363

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$468,414

Down $66,473 (-12%) from 2015

Net Assets

Down

$441,575

Down $71,889 (-14%) from 2015

Liabilities

Up

$26,839

Up $5,416 (+25%) from 2015

Revenue

Down

$208,930

Down $44,757 (-18%) from 2015

Expenses

Down

$280,819

Down $770 (-0.3%) from 2015

Net Income

Down

-$71,889

Down $43,987 (-158%) from 2015

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

2016

Assets$468,414
Liabilities$26,839
Net Assets$441,575

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

2016

Revenue$208,930
Expenses$280,819
Net Income-$71,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$377,941
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$513,464$441,575▼ $71,889
Cash and Non-Interest-Bearing Accounts$489,734$423,623▼ $66,111
Savings and Temporary Cash Investments$40,202$42,236▲ $2,034
Accounts Receivable$4,146$1,750▼ $2,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$534,887$468,414▼ $66,473
Other Assets Total$805$805→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,423$26,762▲ $5,339
Other Liabilities$0$77▲ $77
Total Liabilities$21,423$26,839▲ $5,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,464$441,575▼ $71,889
Total Liabilities and Net Assets / Fund Balance$534,887$468,414▼ $66,473
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$223,782
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$-15,762
All Other Contributions
$223,782
Change in Net Assets
$-71,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,369
Other Expenses$77,450
Professional Fundraising Fees$12,000
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,790$66,588-$176,378
Office Expenses$220$14,490-$14,710
Occupancy-$13,700-$13,700
Fees for Services Professional Fundraising--$12,000$12,000
Travel$10,249$957-$11,206
Fees for Services Other$7,450$3,200-$10,650
Other Employee Benefits-$7,959-$7,959
Fees for Services Accounting-$6,364-$6,364
Advertising-$6,340-$6,340
Payroll Taxes-$5,027-$5,027
Insurance-$2,586-$2,586
All Other Expenses-$2,247-$2,247
Pension Plan Contributions-$2,005-$2,005
Other Expenses-$1,854-$1,854
Conferences and Meetings-$740-$740
Total Functional Expenses$127,709$141,110$12,000$280,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,011
Fundraising Gross Income$153,249
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast of Local Community Members$153,249$153,249$169,011$-15,762
Total Events$153,249$153,249$169,011$-15,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$77
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 11B

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
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mayer
Formed
1986
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
23

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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.60850
IRS990ScheduleA/PublicSupportTotal170Amt01421048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421048
IRS990ScheduleA/TotalSupportAmt02231323
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST OF LOCAL COMMUNITY MEMBERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0169011
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 11B
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/TotalAssetsBOYAmt0534887
IRS990/TotalAssetsEOYAmt0468414
IRS990/TotalAssetsGrp/BOYAmt0534887
IRS990/TotalAssetsGrp/EOYAmt0468414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223782
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021423
IRS990/TotalLiabilitiesEOYAmt026839
IRS990/TotalLiabilitiesGrp/BOYAmt021423
IRS990/TotalLiabilitiesGrp/EOYAmt026839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/ProgramServicesAmt010249
IRS990/TravelGrp/TotalAmt011206
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MERRYMAKERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026970205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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