Civic Intelligence

San Marco Merchants Association Inc

990EZ • Fiscal year 2016 • EIN 20-1146201

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,459

Down $4,328 (-29%) from 2015

Net Assets

Down

$10,459

Down $4,328 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$23,385

Down $8,235 (-26%) from 2015

Expenses

Down

$27,713

Down $5,382 (-16%) from 2015

Net Income

Down

-$4,328

Down $2,853 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$10,459
Liabilities-
Net Assets$10,459
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$23,385
Expenses$27,713
Net Income-$4,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$42,099
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita ViningPresidentPT$0--
Bryan DoyleVice President-$0--
Scott C WohlersTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events on the Square$19,998$19,998$18,714$1,284
Total Events$19,998$19,998$18,714$1,284
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
2018-01-31
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 $2017”

Other Expenses.1002

“Office Expenses $176”

Other Expenses.1012

“Insurance $1194”

Other Expenses.1

“Landscape Maintenance $17235”

Other Expenses.3

“Miscellaneous $274”

Other Expenses.4

“Annual Report $61”

Other Expenses.5

“Charging Station $46”

Other Expenses.6

“Bank Service Charges $3”

Raw XML Appendix120 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/BOYAmt014787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010459
IRS990EZ/FundraisingGrossIncomeAmt019998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01248
IRS990EZ/GrossReceiptsAmt042099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010459
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/OtherExpensesTotalAmt021006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business League
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported and promoted businesses located in the greater San Marco area of Jacksonville, FL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018714
IRS990EZ/SpecialEventsNetIncomeLossAmt01284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027713
IRS990EZ/TotalRevenueAmt023385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events on the Square
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscape Maintenance $17235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Report $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charging Station $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Vining
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/ReturnTs02018-01-31T10:59:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,459
Liabilities
-
Net assets
$10,459
Revenue
$23,385
Expenses
$27,713
Net income
-$4,328
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