Civic Intelligence

La Mesa Village Merchants Association

EIN 33-0083574 • 501(c)4 • La Mesa, CA

Profile

To foster good relations between downtown La Mesa merchants and the public and to provide communication with members and the city.

8030 La Mesa BlvdLa Mesa, CA 91942

lmvma.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-25%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,892

Down $68,888 (-73%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,892

Down $68,888 (-73%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$191,618

Down $62,380 (-25%) from 2014

Expenses

Down

$176,509

Down $32,640 (-16%) from 2014

Net Income

Down

$15,109

Down $29,740 (-66%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2013: $54,898Liabilities 2013: $5,967Net Assets 2013: $48,9312013Assets 2014: $93,780Liabilities 2014: $0Net Assets 2014: $93,7802014Assets 2015: $24,892Net Assets 2015: $24,8922015

Highlighted filing

2015

Assets$24,892
Liabilities-
Net Assets$24,892
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $235,269Expenses 2013: $240,298Net Income 2013: -$5,0292013Revenue 2014: $253,998Expenses 2014: $209,149Net Income 2014: $44,8492014Revenue 2015: $191,618Expenses 2015: $176,509Net Income 2015: $15,1092015

Highlighted filing

2015

Revenue$191,618
Expenses$176,509
Net Income$15,109
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,892
Liabilities
-
Net assets
$24,892
Revenue
$191,618
Expenses
$176,509
Net income
$15,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.92$1.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.54$2.09$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.35$2.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$191,618
Mission and Program Overview

Mission

To foster good relations between downtown La Mesa merchants and the public and to provide communication with members and the city.

Program Services

DescriptionGrantsExpenses
Oktoberfest provides a safe, family event for the general public and fosters good relations between La Mesa merchants and the general public.$152,712-
Christmas In The Village provide a safe, family event and fosters good relations with La Mesa Merchants and the general public.$10,697-
Car Show provides a safe, family event in the summer time which fosters good relations with the public and La Mesa Merchants.$3,233-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene MoorePresident-$0--
Bill JaynesBoard Member-$0--
Rick BucklewTreasurer-$0--
Guy BlumenthalSecretary-$0--
Laura MacDonaldBoard Member-$0--
Shannon O'DunnBoard Member-$0--
Laura LothianBoard Member-$0--
Frank DittmerBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John VigilBoard memberEvent CoordinatorNo-
Filing and Contact Details

Filer

Filer Name
La Mesa Village Merchants Association
EIN
33-0083574
Address
8030 La Mesa Blvd, La Mesa, CA 91942

Signing Officer

Name
Arlene Moore
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3483”

Other Expenses.1

“Oktoberfest Expenses $152712”

Other Expenses.2

“Christmas in the Village $10697”

Other Expenses.3

“Car Show Expenses $3233”

Other Expenses.4

“Storage $2044”

Other Expenses.5

“Banners & Billboards $1388”

Other Expenses.6

“UTILITIES $1068”

Other Expenses.7

“Bank Charges $485”

Other Expenses.8

“WEBSITE $270”

Other Expenses.9

“Miscellaneous $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $83997 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix153 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/PersonNm0Arlene Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum06199926240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08030 La Mesa Blvd 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlene Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Jaynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Bucklew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy Blumenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon O'Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Lothian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank Dittmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster good relations between downtown La Mesa merchants and the public and to provide communication with members and the city.
IRS990EZ/ProgramServiceRevenueAmt0189338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Oktoberfest provides a safe, family event for the general public and fosters good relations between La Mesa merchants and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas In The Village provide a safe, family event and fosters good relations with La Mesa Merchants and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Car Show provides a safe, family event in the summer time which fosters good relations with the public and La Mesa Merchants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152712
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110697
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176509
IRS990EZ/TotalProgramServiceExpensesAmt0166642
IRS990EZ/TotalRevenueAmt0191618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0lmvma.com
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAC Printing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Vigil
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related to Brd Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Event Coordinator
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Event Outside Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Oktoberfest Expenses $152712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Christmas in the Village $10697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Car Show Expenses $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banners & Billboards $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $83997 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA MESA VILLAGE MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0330083574
ReturnHeader/Filer/USAddress/AddressLine1Txt08030 La Mesa Blvd
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:06:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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