Civic Intelligence

San Marco Merchants Association Inc

990EZ • Fiscal year 2012 • EIN 20-1146201

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
4446 Hendricks Ave 12332207
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,348

Down $366 (-6.4%) from 2011

Net Assets

Down

$5,348

Down $366 (-6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$13,014

Down $8,407 (-39%) from 2011

Expenses

Down

$13,380

Down $8,173 (-38%) from 2011

Net Income

Down

-$366

Down $234 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$5,348
Liabilities-
Net Assets$5,348
Open 2012 Filing

Operations Trend

Revenue Growth7th 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

2012

Revenue$13,014
Expenses$13,380
Net Income-$366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Business League

Filing and Contact Details

Filer

EIN
20-1146201
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05714
IRS990EZ/CashSavingsAndInvestments/EOY05348
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-366
IRS990EZ/FeesAndOthPymtToIndContractors01118
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04753
IRS990EZ/GrantsAndSimilarAmountsPaid0150
IRS990EZ/GrossReceipts014893
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05714
IRS990EZ/NetAssetsOrFundBalancesBOY05714
IRS990EZ/NetAssetsOrFundBalances/EOY05348
IRS990EZ/NetAssetsOrFundBalancesEOY05348
IRS990EZ/OccupancyRentUtilitiesAndMaint010365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joseph Sistare
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Kingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Foote
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Business League
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supported and promoted businesses located in the greater San Marco area of Jacksonville, FL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01879
IRS990EZ/SpecialEventsNetIncomeLoss02874
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101605 Berwick Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032207
IRS990EZ/TheBooksAreInCareOf/NamePerson0George Foote
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043041639
IRS990EZ/TotalAssets/BOY05714
IRS990EZ/TotalAssets/EOY05348
IRS990EZ/TotalExpenses013380
IRS990EZ/TotalRevenue013014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Annual Report $61
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $1686
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201146201
ReturnHeader/Filer/Name/BusinessNameLine10San Marco Merchants Association Inc
ReturnHeader/Filer/NameControl0SANM
ReturnHeader/Filer/Phone09043967597
ReturnHeader/Filer/USAddress/AddressLine104446 Hendricks Ave 123
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0George Foote
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKINSON GARRARD AND CLEMENTS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108833 PERIMETER PARK BLVD STE 1104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322161114
ReturnHeader/Preparer/Name0Mark A Wilkinson
ReturnHeader/Preparer/Phone09044704010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T13:04:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,348
Liabilities
-
Net assets
$5,348
Revenue
$13,014
Expenses
$13,380
Net income
-$366
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