Civic Intelligence

San Marco Merchants Association Inc

990EZ • Fiscal year 2014 • EIN 20-1146201

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
4446 Hendricks Ave 123Jacksonville, FL 32207

(904) 534-5660

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,262

Up $5,190 (+47%) from 2013

Net Assets

Up

$16,262

Up $5,190 (+47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$21,441

Down $7,714 (-26%) from 2013

Expenses

Down

$8,451

Down $14,980 (-64%) from 2013

Net Income

Up

$12,990

Up $7,266 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $5,846Net Assets 2010: $5,8462010Assets 2011: $5,714Net Assets 2011: $5,7142011Assets 2012: $5,348Net Assets 2012: $5,3482012Assets 2013: $11,072Net Assets 2013: $11,0722013Assets 2014: $16,262Net Assets 2014: $16,2622014Assets 2015: $14,787Net Assets 2015: $14,7872015Assets 2016: $10,459Net Assets 2016: $10,4592016Assets 2017: $16,715Net Assets 2017: $16,7152017Assets 2018: $17,091Net Assets 2018: $17,0912018

Highlighted filing

2014

Assets$16,262
Liabilities-
Net Assets$16,262
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $28,615Expenses 2010: $29,392Net Income 2010: -$7772010Revenue 2011: $21,421Expenses 2011: $21,553Net Income 2011: -$1322011Revenue 2012: $13,014Expenses 2012: $13,380Net Income 2012: -$3662012Revenue 2013: $29,155Expenses 2013: $23,431Net Income 2013: $5,7242013Revenue 2014: $21,441Expenses 2014: $8,451Net Income 2014: $12,9902014Revenue 2015: $31,620Expenses 2015: $33,095Net Income 2015: -$1,4752015Revenue 2016: $23,385Expenses 2016: $27,713Net Income 2016: -$4,3282016Revenue 2017: $31,561Expenses 2017: $25,305Net Income 2017: $6,2562017Revenue 2018: $22,713Expenses 2018: $22,337Net Income 2018: $3762018

Highlighted filing

2014

Revenue$21,441
Expenses$8,451
Net Income$12,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$22,165
Mission and Program Overview

Mission

Business League

Program Services

DescriptionGrantsExpenses
Supported and promoted businesses located in the greater San Marco area of Jacksonville, FL--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita ViningPresidentPT$0--
Bryan DoyleVice President-$0--
Scott C WohlersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Marco Merchants Assn
EIN
20-1146201
Phone
9045345660
Address
4446 Hendricks Ave 123, Jacksonville, FL 32207

Signing Officer

Name
Anita Vining
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Garrard and Clements Cpas
Address
8833 PERIMETER PARK BLVD STE 1104, JACKSONVILLE, FL 32216-1114
Preparer
Mark A Wilkinson
Phone
9044704010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2398”

Other Expenses.1002

“Office Expenses $11”

Other Expenses.1

“Landscape Maintenance $5500”

Other Expenses.2

“Annual Report $61”

Raw XML Appendix101 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/PersonNm0Anita Vining
IRS990EZ/BooksInCareOfDetail/PhoneNum09043983005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04446 Hendricks Ave 123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0156
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016262
IRS990EZ/FundraisingGrossIncomeAmt03690
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0325
IRS990EZ/GrossReceiptsAmt022165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Vining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott C Wohlers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business League
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported and promoted businesses located in the greater San Marco area of Jacksonville, FL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0724
IRS990EZ/SpecialEventsNetIncomeLossAmt02966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08451
IRS990EZ/TotalRevenueAmt021441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscape Maintenance $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Report $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Vining
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marco Merchants Assn
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0201146201
ReturnHeader/Filer/PhoneNum09045345660
ReturnHeader/Filer/USAddress/AddressLine1Txt04446 Hendricks Ave 123
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON GARRARD AND CLEMENTS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 PERIMETER PARK BLVD STE 1104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322161114
ReturnHeader/PreparerPersonGrp/PhoneNum09044704010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Wilkinson
ReturnHeader/ReturnTs02015-05-14T09:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,262
Liabilities
-
Net assets
$16,262
Revenue
$21,441
Expenses
$8,451
Net income
$12,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.1$17.1$22.7$22.3$0.38
2017Detailed filing. Detailed filing data is available for this year.$16.7$16.7$31.6$25.3$6.26
2016Detailed filing. Detailed filing data is available for this year.$10.5$10.5$23.4$27.7$4.33
2015Detailed filing. Detailed filing data is available for this year.$14.8$14.8$31.6$33.1$1.48
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$21.4$8.45$13.0
2013Detailed filing. Detailed filing data is available for this year.$11.1$11.1$29.2$23.4$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.35$13.0$13.4$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.71$21.4$21.6$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.85$28.6$29.4$0.78