Civic Intelligence

San Marco Merchants Association Inc

EIN 20-1146201 • 501(c)6 • Jacksonville, FL

Profile

Business League

4446 Hendricks Ave Room 123Jacksonville, FL 32207

n/a

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

1.7%

Higher net margin than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,091

Up $376 (+2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,091

Up $376 (+2.2%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Down

$22,713

Down $8,848 (-28%) from 2017

Expenses

Down

$22,337

Down $2,968 (-12%) from 2017

Net Income

Down

$376

Down $5,880 (-94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2018

Assets$17,091
Liabilities-
Net Assets$17,091
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$22,713
Expenses$22,337
Net Income$376
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,091
Liabilities
-
Net assets
$17,091
Revenue
$22,713
Expenses
$22,337
Net income
$376
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$28,320
Mission and Program Overview

Mission

Business League

Program Services

DescriptionGrantsExpenses
Supported and promoted business located in the greater San Marco area of Jacksonville, FL-$22,337
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CarlucciPresidentPT$0--
Scott WohlersVice President-$0--
Lylia HarrisTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events on the Square$17,059$17,059$5,607$11,452
Total Events$17,059$17,059$5,607$11,452
Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Carlucci II
Title
President
Signed
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
Sizemore & Associates CPA's PLLC
Address
6550 St Augustine Rd Suite 304, Jacksonville, FL 32217
Preparer
Mark Sizemore
Phone
9043344651
Supplemental Narrative

Additional Explanations

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

“Supplies 508”

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

“Advertising 332”

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

“Insurance 498”

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

“Square Clean Up 11,622”

Raw XML Appendix118 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/PersonNm0Joseph Carlucci II
IRS990EZ/BooksInCareOfDetail/PhoneNum09043991000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 Hendricks Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017091
IRS990EZ/FundraisingGrossIncomeAmt017059
IRS990EZ/GrossReceiptsAmt028320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Carlucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Wohlers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lylia Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business League
IRS990EZ/PrintingPublicationsPostageAmt02577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported and promoted business located in the greater San Marco area of Jacksonville, FL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05607
IRS990EZ/SpecialEventsNetIncomeLossAmt011452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022337
IRS990EZ/TotalProgramServiceExpensesAmt022337
IRS990EZ/TotalRevenueAmt022713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events on the Square
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Square Clean Up 11,622
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Carlucci II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marco Merchants Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0201146201
ReturnHeader/Filer/PhoneNum09045345660
ReturnHeader/Filer/USAddress/AddressLine1Txt04446 Hendricks Ave Room 123
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB7027CF6B247F9BAF53CEA845AADB33AF2ED750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB7027CF6B247F9BAF53CEA845AADB33AF2ED750
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.191.36
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sizemore & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 St Augustine Rd Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09043344651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sizemore
ReturnHeader/ReturnTs02019-05-14T09:10:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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