Civic Intelligence

Marilyn Estates Recreation Association

EIN 74-1404760 • 501(c)7 • Houston, TX

990-N Coverage

Profile

Providing a world class swimming

5502 Wigton DrHouston, TX 77096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$273,058

No earlier filing loaded for comparison.

Expenses

$61,602

No earlier filing loaded for comparison.

Net Income

$211,456

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $273,058Expenses 2014: $61,602Net Income 2014: $211,4562014

Highlighted filing

2014

Revenue$273,058
Expenses$61,602
Net Income$211,456
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$273,058
Expenses
$61,602
Net income
$211,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.73$0.62$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$281,044
Mission and Program Overview

Mission

Providing a world class swimming

Providing a world class swimming environment and resources for all swimmers to develop their full potential as athletes and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joy StalnakerPresident
Mylene BoleDirector
Robert RiddleDirector
Janice FastowSecretary
Ted FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$262,104
Other Revenue
$10,954
Change in Net Assets
$211,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$24,023$0$24,023
Other Expenses$0$5,000$0$5,000
All Other Expenses$0$3,228$0$3,228
Office Expenses$0$66$0$66
Total Functional Expenses$0$61,602$0$61,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Marilyn Estates Recreation Association
EIN
74-1404760
Phone
7132831765
Address
5502 Wigton Dr, Houston, TX 77096

Signing Officer

Name
Joy Stalnaker
Title
President
Phone
7132831765
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Stalnaker
Formed
1961
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Turlington Reeves & Orlando PLLC
Address
16430 Park Ten Place Suite 275, Houston, TX 77084
Preparer
Joseph M Mathews
Phone
2813985661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This volunteer organization is organized as a not-for profit corporation comprised of members”

Pt VI, Line 7A

“All members have voting rights to elect the officers of the governing body”

Pt VI, Line 11B

“Treasurer and Accountant meet and Review Form 990, Board meets and reviews Form 990 and Treasurer answers any questions, then signs and mails return”

Pt VI, Line 12C

“Conflict of Interest Policy (COI) is reviewed annually by the board and the head coach. All Board members and employees are required to disclose any possible COI to the Full Board.The Board discuss as to what action is to be taken to eliminate the COI or agrees that no action is required”

Pt III, Line 3

“Organization ceased all activity in 2014”

Form 990, Part IX, Line 24F

“Property sale costs 2904. 2904. Miscellaneous 324. 324.”

Raw XML Appendix294 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/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0Bank Charges
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Policy (COI) is reviewed annually by the board and the head coach. All Board members and employees are required to disclose any possible COI to the Full Board.The Board discuss as to what action is to be taken to eliminate the COI or agrees that no action is required
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-08-19T13:32:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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