Civic Intelligence

Gulfport Merchants Association Inc

990EZ • Fiscal year 2013 • EIN 20-1447493

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 14, 2014

Organization ProfileGULFPORTMA.COM
P O Box 53191433747

(305) 923-1803

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

1466%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$31,748

Up $29,721 (+1466%) from 2012

Net Assets

$31,748

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $137 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$107,056

Up $25,959 (+32%) from 2012

Expenses

Down

$77,198

Down $23,327 (-23%) from 2012

Net Income

Up

$29,858

Up $49,286 (+254%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2010: $17,443Liabilities 2010: $3,017Net Assets 2010: $14,4262010Assets 2011: $21,711Liabilities 2011: $393Net Assets 2011: $21,3182011Assets 2012: $2,027Liabilities 2012: $1372012Assets 2013: $31,748Liabilities 2013: $0Net Assets 2013: $31,7482013Assets 2014: $31,862Liabilities 2014: $0Net Assets 2014: $31,8622014Assets 2015: $46,057Liabilities 2015: $0Net Assets 2015: $46,0572015Assets 2016: $19,828Liabilities 2016: $0Net Assets 2016: $19,8282016Assets 2017: $28,320Liabilities 2017: $197Net Assets 2017: $28,1232017

Highlighted filing

2013

Assets$31,748
Liabilities$0
Net Assets$31,748
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2010: $69,490Expenses 2010: $56,513Net Income 2010: $12,9772010Revenue 2011: $89,716Expenses 2011: $82,824Net Income 2011: $6,8922011Revenue 2012: $81,097Expenses 2012: $100,525Net Income 2012: -$19,4282012Revenue 2013: $107,056Expenses 2013: $77,198Net Income 2013: $29,8582013Revenue 2014: $148,201Expenses 2014: $148,087Net Income 2014: $1142014Revenue 2015: $148,030Expenses 2015: $133,835Net Income 2015: $14,1952015Revenue 2016: $170,321Expenses 2016: $196,550Net Income 2016: -$26,2292016Revenue 2017: $174,315Expenses 2017: $166,020Net Income 2017: $8,2952017

Highlighted filing

2013

Revenue$107,056
Expenses$77,198
Net Income$29,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 14, 2014
Return Version
2013v3.1
Gross Receipts
$131,447
Mission and Program Overview

Mission

NA

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCCUEPresident-$0--
OWEN PACHVice President-$0--
LORI ROSSOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$-12,040-$-12,040
Total Events-$-12,040-$-12,040
Filing and Contact Details

Filer

EIN
20-1447493

Signing Officer

Name
Biff Lagan
Title
Treasurer
Phone
3059231803
Signed
2014-01-14
Discuss with paid preparer
No

Preparer

Preparer
Vanessa Long
Phone
7273220029
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity pet rescues amount 3,630activity senior center amount 4,000activity misc other charities amount 4,410”

Description of other expenses Part I line 16

“Description amountadvertising 23,639bank service charges 78insurance 3,683professional fees 1,656office supplies 196other supplies 2,160”

Raw XML Appendix111 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/PersonNm0BIFF LAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03059231803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107401 1ST AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030730
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031748
IRS990EZ/FundraisingGrossIncomeAmt0123327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012040
IRS990EZ/GrossReceiptsAmt0131447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08120
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031748
IRS990EZ/OccupancyRentUtltsAndMaintAmt01283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN PACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI ROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031412
IRS990EZ/PrimaryExemptPurposeTxt0NA
IRS990EZ/PrintingPublicationsPostageAmt01733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024391
IRS990EZ/SpecialEventsNetIncomeLossAmt098936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077198
IRS990EZ/TotalRevenueAmt0107056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GULFPORTMA.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-12040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-12040
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12040
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PET RESCUES AMOUNT 3,630ACTIVITY SENIOR CENTER AMOUNT 4,000ACTIVITY MISC OTHER CHARITIES AMOUNT 4,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 23,639BANK SERVICE CHARGES 78INSURANCE 3,683PROFESSIONAL FEES 1,656OFFICE SUPPLIES 196OTHER SUPPLIES 2,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BIFF LAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03059231803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GULFPORT MERCHANTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0201447493
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 531914
ReturnHeader/Filer/USAddress/City0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270060630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING RESULTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106500 CENTRAL AVENUE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273220029
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA LONG
ReturnHeader/ReturnTs02014-01-14T14:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,748
Liabilities
$0
Net assets
$31,748
Revenue
$107,056
Expenses
$77,198
Net income
$29,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.74$1.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.70$1.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.48$1.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.07$0.77$0.30
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.81$1.01$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.90$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.69$0.57$0.13