Civic Intelligence

The Merritt Center

990EZ • Fiscal year 2023 • EIN 86-0746796

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.merrittcenter.org
PO Box 2087Payson, AZ 85547

(928) 474-4268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-310%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,077 (-100%) from 2022

Net Assets

Down

$0

Down $6,077 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,962

Down $4,204 (-68%) from 2022

Expenses

Down

$8,039

Down $3,174 (-28%) from 2022

Net Income

Down

-$6,077

Down $1,030 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $9,968Liabilities 2011: $02011Assets 2012: $21,120Liabilities 2012: $02012Assets 2013: $36,042Liabilities 2013: $02013Assets 2014: $45,954Liabilities 2014: $02014Assets 2015: $46,440Liabilities 2015: $02015Assets 2016: $40,239Liabilities 2016: $02016Assets 2017: $47,777Liabilities 2017: $02017Assets 2018: $32,458Net Assets 2018: $32,4582018Assets 2019: $14,936Net Assets 2019: $14,9362019Assets 2020: $14,422Net Assets 2020: $14,4222020Assets 2021: $11,124Net Assets 2021: $11,1242021Assets 2022: $6,077Net Assets 2022: $6,0772022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,275Expenses 2011: $20,550Net Income 2011: -$2752011Revenue 2012: $29,289Expenses 2012: $18,137Net Income 2012: $11,1522012Revenue 2013: $34,702Expenses 2013: $19,780Net Income 2013: $14,9222013Revenue 2014: $29,923Expenses 2014: $20,011Net Income 2014: $9,9122014Revenue 2015: $28,392Expenses 2015: $27,906Net Income 2015: $4862015Revenue 2016: $25,002Expenses 2016: $31,203Net Income 2016: -$6,2012016Revenue 2017: $24,300Expenses 2017: $16,762Net Income 2017: $7,5382017Revenue 2018: $21,348Expenses 2018: $36,667Net Income 2018: -$15,3192018Revenue 2019: $27,323Expenses 2019: $44,845Net Income 2019: -$17,5222019Revenue 2020: $13,041Expenses 2020: $13,555Net Income 2020: -$5142020Revenue 2021: $32,462Expenses 2021: $35,760Net Income 2021: -$3,2982021Revenue 2022: $6,166Expenses 2022: $11,213Net Income 2022: -$5,0472022Revenue 2023: $1,962Expenses 2023: $8,039Net Income 2023: -$6,0772023

Highlighted filing

2023

Revenue$1,962
Expenses$8,039
Net Income-$6,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,962
Mission and Program Overview

Mission

Renewal/Empowerment for Pers/Org. Growth

Program Services

DescriptionGrantsExpenses
MALE/FEMALE COMBAT VETERANS RETREATS/READJUSTMENT TRAINING WELLNESS WEEKENDS, SILENT WISDOM QUEST, JUST DO IT SCHOOL OF ART COUPLES WORKSHOPS, WOMENS EMPOWERMENT, FAMILY EMPOWERMENT,TRAIN THE TRAINER, VET FAMILY PROGRAMS, KIATSU-$7,433
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MERRITTPresidentPT$0--
MICHAEL MORAD-MCCOYV PresidentPT$0--
LISA MORAD-MCCOYSecretaryPT$0--
DANA HASHUBoard Member-$0--
JIM FARRELLBoard Member-$0--
JENNIFER HINKIEBoard Member-$0--
TIM BRODERICKBoard Member-$0--
MICHAEL MULRYANBoard Member-$0--
KAREN LOPEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Merritt Center
EIN
86-0746796
Phone
9284744268
Address
PO BOX 2087, PAYSON, AZ 85547

Signing Officer

Name
Michael Morad-mccoy
Title
Vice President
Phone
9284744268
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Valerie A Lubken PLLC
Address
PO Box 172, Payson, AZ 85547
Preparer
Valerie A Lubken
Phone
9284746171
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chamber of Commerce Non Profit membership 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 887”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betty Merritt
IRS990EZ/BooksInCareOfDetail/PhoneNum09284744268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2087
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MORAD-MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MORAD-MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA HASHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HINKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MULRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Renewal/Empowerment for Pers/Org. Growth
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MALE/FEMALE COMBAT VETERANS RETREATS/READJUSTMENT TRAINING WELLNESS WEEKENDS, SILENT WISDOM QUEST, JUST DO IT SCHOOL OF ART COUPLES WORKSHOPS, WOMENS EMPOWERMENT, FAMILY EMPOWERMENT,TRAIN THE TRAINER, VET FAMILY PROGRAMS, KIATSU
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08039
IRS990EZ/TotalProgramServiceExpensesAmt07433
IRS990EZ/TotalRevenueAmt01962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.merrittcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076763
IRS990ScheduleA/TotalSupportAmt076763
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All balances were zero at year end. No liabilities left to pay.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1No assets to distribute at year end.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chamber of Commerce Non Profit membership 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORAD-MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284744268
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MERRITT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0860746796
ReturnHeader/Filer/PhoneNum09284744268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2087
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272088342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie A Lubken PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09284746171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie A Lubken
ReturnHeader/ReturnTs02024-11-13T01:14:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,962
Expenses
$8,039
Net income
-$6,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.96$8.04$6.08
2022Detailed filing. Detailed filing data is available for this year.$6.08$6.08$6.17$11.2$5.05
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$32.5$35.8$3.30
2020Detailed filing. Detailed filing data is available for this year.$14.4$14.4$13.0$13.6$0.51
2019Detailed filing. Detailed filing data is available for this year.$14.9$14.9$27.3$44.8$17.5
2018Detailed filing. Detailed filing data is available for this year.$32.5$32.5$21.3$36.7$15.3
2017Summary only. Only limited summary data is available for this year.$47.8$0.00$24.3$16.8$7.54
2016Summary only. Only limited summary data is available for this year.$40.2$0.00$25.0$31.2$6.20
2015Summary only. Only limited summary data is available for this year.$46.4$0.00$28.4$27.9$0.49
2014Summary only. Only limited summary data is available for this year.$46.0$0.00$29.9$20.0$9.91
2013Summary only. Only limited summary data is available for this year.$36.0$0.00$34.7$19.8$14.9
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$29.3$18.1$11.2
2011Summary only. Only limited summary data is available for this year.$9.97$0.00$20.3$20.6$0.28