Civic Intelligence

Merrymakers Association

990 • Fiscal year 2019 • EIN 47-0692363

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

12020 Shamrock PlazaOmaha, NE 68154

(402) 697-0205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$500,352

Up $43,963 (+9.6%) from 2018

Net Assets

Up

$469,862

Up $48,957 (+12%) from 2018

Liabilities

Down

$30,490

Down $4,994 (-14%) from 2018

Revenue

Up

$465,938

Up $48,054 (+11%) from 2018

Expenses

Up

$416,981

Up $15,341 (+3.8%) from 2018

Net Income

Up

$48,957

Up $32,713 (+201%) from 2018

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

2019

Assets$500,352
Liabilities$30,490
Net Assets$469,862

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

2019

Revenue$465,938
Expenses$416,981
Net Income$48,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$512,395
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$435,594$470,590▲ $34,996
Rtn Earn Endowment Incm Other Fnds$420,905$469,862▲ $48,957
Savings and Temporary Cash Investments$12,824$16,682▲ $3,858
Accounts Receivable$7,166$12,275▲ $5,109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$456,389$500,352▲ $43,963
Other Assets Total$805$805→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,034$28,142▼ $892
Other Liabilities$5,450$1,348▼ $4,102
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$35,484$30,490▼ $4,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,905$469,862▲ $48,957
Total Liabilities and Net Assets / Fund Balance$456,389$500,352▲ $43,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave MayerPresident
Craig PohlmanDirector
Cyndy PeacockDirector
Harlan FalkDirector
Jeanie JonesDirector
Jennifer AmisDirector
Melissa HegartyDirector
Pete HanleyDirector
Sandy ParkerDirector
Steve PattersonDirector
Gary GroteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,071
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$123,120
All Other Contributions
$342,071
Change in Net Assets
$48,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,833
Other Expenses$107,148
Professional Fundraising Fees$11,000
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,145$64,021-$291,166
Travel$31,190$101-$31,291
Office Expenses$10,422$7,460-$17,882
Fees for Services Other$14,400$171-$14,571
Occupancy-$14,280-$14,280
Fees for Services Professional Fundraising--$11,000$11,000
Fees for Services Accounting-$7,875-$7,875
Payroll Taxes-$4,667-$4,667
Advertising-$3,755-$3,755
Pension Plan Contributions-$3,000-$3,000
Insurance-$2,955-$2,955
Other Expenses$2,820$2,182-$2,182
All Other Expenses-$2,026-$2,026
Conferences and Meetings-$1,829-$1,829
Fees for Services Legal-$350-$350
Total Functional Expenses$285,977$120,004$11,000$416,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,577
Fundraising Direct Expenses$46,457
Professional Fundraising Fees$11,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast of Local Community Members$169,577$169,577$46,457$123,120
Total Events$169,577$169,577$46,457$123,120
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$1,348
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 35% controlled entity
No
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, OMAHA, NE 68154

Signing Officer

Name
David Mayer
Title
President
Phone
4026970205
Signed
2020-06-25
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
1
Volunteers
25

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Leonard M Sommer
Phone
4023911065
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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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0469862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0775314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73610
IRS990ScheduleA/PublicSupportPY170Pct00.71170
IRS990ScheduleA/PublicSupportTotal170Amt02176794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176794
IRS990ScheduleA/TotalSupportAmt02957029
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/Amt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST OF LOCAL COMMUNITY MEMBERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046457
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456389
IRS990/TotalAssetsEOYAmt0500352
IRS990/TotalAssetsGrp/BOYAmt0456389
IRS990/TotalAssetsGrp/EOYAmt0500352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342071
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035484
IRS990/TotalLiabilitiesEOYAmt030490
IRS990/TotalLiabilitiesGrp/BOYAmt035484
IRS990/TotalLiabilitiesGrp/EOYAmt030490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285977
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/ProgramServicesAmt031190
IRS990/TravelGrp/TotalAmt031291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012020 SHAMROCK PLAZA
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MERRYMAKERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z

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