Civic Intelligence

Merrymakers Association

990 • Fiscal year 2017 • EIN 47-0692363

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.MERRYMAKERS.ORG

View Organization Page

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$437,373

Down $31,041 (-6.6%) from 2016

Net Assets

Down

$404,661

Down $36,914 (-8.4%) from 2016

Liabilities

Up

$32,712

Up $5,873 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$365,008

Up $156,078 (+75%) from 2016

Expenses

Up

$401,922

Up $121,103 (+43%) from 2016

Net Income

Up

-$36,914

Up $34,975 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$437,373
Liabilities$32,712
Net Assets$404,661
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$365,008
Expenses$401,922
Net Income-$36,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$420,694
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
Cash and Non-Interest-Bearing Accounts$423,623$422,064▼ $1,559
Rtn Earn Endowment Incm Other Fnds$441,575$404,661▼ $36,914
Savings and Temporary Cash Investments$42,236$10,804▼ $31,432
Accounts Receivable$1,750$3,700▲ $1,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,414$437,373▼ $31,041
Other Assets Total$805$805→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,762$28,228▲ $1,466
Other Liabilities$77$3,484▲ $3,407
Deferred Revenue-$1,000-
Total Liabilities$26,839$32,712▲ $5,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,575$404,661▼ $36,914
Total Liabilities and Net Assets / Fund Balance$468,414$437,373▼ $31,041
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$257,524
Program Service Revenue
$0
Investment Income
$885
Other Revenue
$106,599
All Other Contributions
$257,524
Change in Net Assets
$-36,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,604
Other Expenses$100,318
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$219,432$62,565-$281,997
Travel$27,274$115-$27,389
Fees for Services Other$13,737$493-$14,230
Occupancy-$14,095-$14,095
Office Expenses$456$12,278-$12,734
Fees for Services Professional Fundraising--$12,000$12,000
Fees for Services Legal-$8,335-$8,335
Fees for Services Accounting-$7,270-$7,270
Payroll Taxes-$5,899-$5,899
Conferences and Meetings-$2,512-$2,512
Advertising-$2,073-$2,073
All Other Expenses-$2,026-$2,026
Insurance-$1,750-$1,750
Other Employee Benefits-$1,352-$1,352
Fees for Services Management-$1,322-$1,322
Other Expenses$214$946-$1,160
Pension Plan Contributions-$356-$356
Total Functional Expenses$261,113$128,809$12,000$401,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,285
Fundraising Direct Expenses$55,686
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast of Local Community Members$162,285$162,285$55,686$106,599
Total Events$162,285$162,285$55,686$106,599
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$3,484
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
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mayer
Formed
1986
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
63

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Leonard M Sommer
Phone
4023911065
Raw XML AppendixShowing 400 of 413 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010804
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174307
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0784105
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.63690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608177
IRS990ScheduleA/TotalSupportAmt02398617
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST OF LOCAL COMMUNITY MEMBERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055686
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/TotalAssetsBOYAmt0468414
IRS990/TotalAssetsEOYAmt0437373
IRS990/TotalAssetsGrp/BOYAmt0468414
IRS990/TotalAssetsGrp/EOYAmt0437373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257524
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026839
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IRS990/TotalLiabilitiesGrp/BOYAmt026839
IRS990/TotalLiabilitiesGrp/EOYAmt032712
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437373
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IRS990/TravelGrp/TotalAmt027389
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026970205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,373
Liabilities
$32,712
Net assets
$404,661
Revenue
$365,008
Expenses
$401,922
Net income
-$36,914
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