Civic Intelligence

Greater Rosewood Merchants Association

990 • Fiscal year 2014 • EIN 27-4058425

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.rosewoodmerchants.org
2910 Rosewood Dr29205

(803) 261-8947

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$40,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$102,933

Up $22,477 (+28%) from 2013

Net Assets

Up

$102,933

Up $22,477 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

$321,284

No earlier filing loaded for comparison.

Expenses

Up

$298,807

Up $202,620 (+211%) from 2013

Net Income

$22,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0-$50KAssets 2012: $101,263Liabilities 2012: $0Net Assets 2012: $101,2632012Assets 2013: $80,456Liabilities 2013: $0Net Assets 2013: $80,4562013Assets 2014: $102,933Liabilities 2014: $0Net Assets 2014: $102,9332014Assets 2015: $121,062Liabilities 2015: $0Net Assets 2015: $121,0622015Assets 2016: $78,402Liabilities 2016: $0Net Assets 2016: $78,4022016Assets 2017: $97,781Liabilities 2017: $0Net Assets 2017: $97,7812017Assets 2018: $82,814Liabilities 2018: $0Net Assets 2018: $82,8142018Assets 2019: -$361Liabilities 2019: $0Net Assets 2019: -$3612019Assets 2021: $72,271Net Assets 2021: $72,2712021Assets 2022: $54,815Net Assets 2022: $54,8152022Assets 2023: $46,153Liabilities 2023: $0Net Assets 2023: $46,1532023Assets 2024: $11,571Liabilities 2024: $0Net Assets 2024: $11,5712024Assets 2025: $47,255Liabilities 2025: $0Net Assets 2025: $47,2552025

Highlighted filing

2014

Assets$102,933
Liabilities$0
Net Assets$102,933
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $23,7562012Expenses 2013: $96,1872013Revenue 2014: $321,284Expenses 2014: $298,807Net Income 2014: $22,4772014Revenue 2015: $305,836Expenses 2015: $287,707Net Income 2015: $18,1292015Revenue 2016: $273,859Expenses 2016: $316,519Net Income 2016: -$42,6602016Revenue 2017: $346,456Expenses 2017: $327,077Net Income 2017: $19,3792017Revenue 2018: $336,370Expenses 2018: $327,478Net Income 2018: $8,8922018Revenue 2019: $252,276Expenses 2019: $281,942Net Income 2019: -$29,6662019Revenue 2021: $190,654Expenses 2021: $120,632Net Income 2021: $70,0222021Revenue 2022: $183,531Expenses 2022: $200,987Net Income 2022: -$17,4562022Revenue 2023: $268,521Expenses 2023: $277,181Net Income 2023: -$8,6602023Revenue 2024: $251,557Expenses 2024: $286,139Net Income 2024: -$34,5822024Revenue 2025: $232,958Expenses 2025: $197,274Net Income 2025: $35,6842025

Highlighted filing

2014

Revenue$321,284
Expenses$298,807
Net Income$22,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$321,284
Mission and Program Overview

Mission

To promote community improvement and strengthen the bonds between vendors, residents, local governments and visitors by hosting an annual festival and other activities.

The Association strives to promote community improvement and to strengthen the bonds among the vendors, residents, local governments and visitors of the Rosewood area through the hosting of an annual festival and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,456$102,933▲ $22,477
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,456$102,933▲ $22,477
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,456$102,933▲ $22,477
Total Net Assets Fund Balance$80,456$102,933▲ $22,477
Total Liabilities and Net Assets / Fund Balance$80,456$102,933▲ $22,477
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrittExecutive DirectorFT$40,800$40,800

Board Members and Trustees

NameTitle
Scott MechlingPresident
Basil GarciaVice President
David O KellyDirector
Sandy MechlingDirector
Virginia ScotchieSecretary
Traci GadsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,815
Program Service Revenue
$260,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,725
Change in Net Assets
$22,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,243
Salaries, Compensation, and Employee Benefits$45,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,963$10,837-$40,800
Conferences and Meetings$26,000--$26,000
Office Expenses$24,996$522-$25,518
Occupancy$17,707$4,427-$22,134
Advertising$18,667$1,970-$20,637
All Other Expenses$5,686$249-$5,935
Other Expenses$5,293--$5,293
Payroll Taxes$3,574$1,190-$4,764
Insurance$2,779$146-$2,925
Fees for Services Accounting-$1,906-$1,906
Fees for Services Legal$1,628--$1,628
Travel$1,479--$1,479
Total Functional Expenses$277,560$21,247$0$298,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Association leases office space from Officer Scott Mechling. The total paid for the fiscal year was $19,516.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and by the Treasurer of the Board of Directors before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Association's Forms 1024 and 990 are available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association's governming documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4058425
Phone
8032618947

Signing Officer

Name
David Britt
Title
Executive Director
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
Barbara Kelley
Phone
8032336437
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Tasty Tomato: Co-sponsored with Sustainable Midlands a festival to celebrate and promote locally grown food and the markets and restaurants that sell it and the people who eat it.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Tasty Tomato: Co-sponsored with Sustainable Midlands a festival to celebrate and promote locally grown food and the markets and restaurants that sell it and the people who eat it.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rosewood Night Market: To bring patrons to Rosewood for live music and shopping with local vendors to generate additional business for the merchants. Event averages 150 attendees.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01090
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Tasty Tomato: Co-sponsored with Sustainable Midlands a festival to celebrate and promote locally grown food and the markets and restaurants that sell it and the people who eat it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association leases office space from Officer Scott Mechling. The total paid for the fiscal year was $19,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Executive Director and by the Treasurer of the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association's Forms 1024 and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association's governming documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080456
IRS990/TotalAssetsEOYAmt0102933
IRS990/TotalAssetsGrp/BOYAmt080456
IRS990/TotalAssetsGrp/EOYAmt0102933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060815
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102933
IRS990/TotalOtherProgSrvcExpenseAmt09503
IRS990/TotalProgramServiceExpensesAmt0277560
IRS990/TotalProgramServiceRevenueAmt0260469
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01479
IRS990/TravelGrp/TotalAmt01479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102933
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rosewoodmerchants.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Britt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greater Rosewood Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0274058425
ReturnHeader/Filer/PhoneNum08032618947
ReturnHeader/Filer/USAddress/AddressLine102910 Rosewood Dr
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbara Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ballentine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029002
ReturnHeader/PreparerPersonGrp/PhoneNum08032336437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T08:23:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,933
Liabilities
$0
Net assets
$102,933
Revenue
$321,284
Expenses
$298,807
Net income
$22,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.33$1.97$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.52$2.86$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.69$2.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.84$2.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.91$1.21$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$2.82$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.36$3.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.46$3.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.74$3.17$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.06$2.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.21$2.99$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.24