Civic Intelligence

South Florida Veterinary Medical Association

EIN 59-1644332 • 501(c)6 • Miami, FL

Profile

Professional Interaction and Education

9495 Old Dixie HwyMiami, FL 33156

sfvma.org

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 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.9%

Faster asset growth than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$164,822

Up $1,452 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$164,822

Up $1,452 (+0.9%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$19,563

Down $2,660 (-12%) from 2022

Expenses

Up

$18,111

Up $5,388 (+42%) from 2022

Net Income

Down

$1,452

Down $8,048 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $28,767Net Assets 2011: $28,7672011Assets 2013: $47,229Net Assets 2013: $47,2292013Assets 2014: $61,352Net Assets 2014: $61,3522014Assets 2015: $72,575Net Assets 2015: $72,5752015Assets 2016: $87,280Net Assets 2016: $87,2802016Assets 2017: $104,968Net Assets 2017: $104,9682017Assets 2018: $113,770Net Assets 2018: $113,7702018Assets 2019: $135,293Liabilities 2019: $0Net Assets 2019: $135,2932019Assets 2020: $150,835Liabilities 2020: $0Net Assets 2020: $150,8352020Assets 2021: $155,690Liabilities 2021: $1,820Net Assets 2021: $153,8702021Assets 2022: $163,370Liabilities 2022: $0Net Assets 2022: $163,3702022Assets 2023: $164,822Liabilities 2023: $0Net Assets 2023: $164,8222023

Highlighted filing

2023

Assets$164,822
Liabilities$0
Net Assets$164,822
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $22,722Expenses 2011: $20,195Net Income 2011: $2,5272011Revenue 2013: $69,347Expenses 2013: $47,938Net Income 2013: $21,4092013Revenue 2014: $39,307Expenses 2014: $25,184Net Income 2014: $14,1232014Revenue 2015: $37,629Expenses 2015: $26,406Net Income 2015: $11,2232015Revenue 2016: $42,980Expenses 2016: $28,275Net Income 2016: $14,7052016Revenue 2017: $48,142Expenses 2017: $27,987Net Income 2017: $20,1552017Revenue 2018: $36,451Expenses 2018: $27,649Net Income 2018: $8,8022018Revenue 2019: $47,022Expenses 2019: $25,499Net Income 2019: $21,5232019Revenue 2020: $24,116Expenses 2020: $8,574Net Income 2020: $15,5422020Revenue 2021: $13,352Expenses 2021: $10,317Net Income 2021: $3,0352021Revenue 2022: $22,223Expenses 2022: $12,723Net Income 2022: $9,5002022Revenue 2023: $19,563Expenses 2023: $18,111Net Income 2023: $1,4522023

Highlighted filing

2023

Revenue$19,563
Expenses$18,111
Net Income$1,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$164,822
Liabilities
$0
Net assets
$164,822
Revenue
$19,563
Expenses
$18,111
Net income
$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.20$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.22$0.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.24$0.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.47$0.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.36$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.48$0.28$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.43$0.28$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.38$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.39$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.69$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.23$0.20$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$66,431
Mission and Program Overview

Mission

Professional Interaction and Education

Provide professional continuing education to veterinarians to promote the health, welfare, and well-being of animals in South Florida.

Program Services

DescriptionGrantsExpenses
Provide professional continuing education to veterinarians to promote the health, welfare, and well-being of animals in South Florida.$0$25,499
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MacIvor DemariaTreasurer-$0--
Rick DiazDirector-$0--
Patricia KhulyPresident-$0--
Marta ListaDirector-$0--
Jacklyn DuenasPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Florida Veterinary Medical Association
EIN
59-1644332
In Care Of
% SHARON MACIVOR-DEMARIA
Phone
3056674238
Address
9495 Old Dixie Hwy, Miami, FL 33156

Signing Officer

Name
Sharon Macivor-demaria
Title
Treasurer
Phone
3056677238
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Beatriz Vazquez
Phone
3053818000
Supplemental Narrative

Additional Explanations

Part III

“Provide professional continuing education to veterinarians to promote the health, welfare, and well-being of animals in South Florida.”

Form 990EZ Part I Line 8

“Description:NEWSLETTER ADVERTISING Amount:11230”

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS REVENUE Amount:2003”

Form 990EZ Part I Line 16

“Description:BANK CHARGES & FEES Amount:37”

Form 990EZ Part I Line 16

“Description:DONATIONS Amount:1500”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:288”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:1021”

Form 990EZ Part I Line 16

“Description:MERCHANT ACCOUNT FEES Amount:1736”

Form 990EZ Part I Line 16

“Description:BOARD MEETING EXPENSES Amount:7644”

Form 990EZ Part I Line 16

“Description:TAXES & LICENSES Amount:279”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON MACIVOR-DEMARIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03056677238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09495 OLD DIXIE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012649
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135293
IRS990EZ/FundraisingGrossIncomeAmt019885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033081
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon MacIvor Demaria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Khuly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marta Lista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacklyn Duenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012850
IRS990EZ/OtherRevenueTotalAmt013233
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide professional continuing education to veterinarians to promote the health, welfare, and well-being of animals in South Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide professional continuing education to veterinarians to promote the health, welfare, and well-being of animals in South Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019409
IRS990EZ/SpecialEventsNetIncomeLossAmt0476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025499
IRS990EZ/TotalProgramServiceExpensesAmt025499
IRS990EZ/TotalRevenueAmt047022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0SFVMA.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide professional continuing education to veterinarians to promote the health, welfare, and well-being of animals in South Florida.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:NEWSLETTER ADVERTISING Amount:11230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS REVENUE Amount:2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES & FEES Amount:37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATIONS Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS EXPENSES Amount:1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MERCHANT ACCOUNT FEES Amount:1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BOARD MEETING EXPENSES Amount:7644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TAXES & LICENSES Amount:279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MACIVOR-DEMARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03056677238
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Florida Veterinary Medical Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591644332
ReturnHeader/Filer/InCareOfNm0% SHARON MACIVOR-DEMARIA
ReturnHeader/Filer/PhoneNum03056674238
ReturnHeader/Filer/USAddress/AddressLine1Txt09495 Old Dixie Hwy
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0041982914F32148071DF269F72D3150730342912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0782A78AEB8069253A6D3F7D5CE2A994973B4A9A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065230320200845000012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.46.230.120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SE 2ND STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053818000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEATRIZ VAZQUEZ
ReturnHeader/ReturnTs02020-04-01T13:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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