Civic Intelligence

Westside Business Leaders Association Inc

990EZ • Fiscal year 2016 • EIN 59-2151371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 37232Jacksonville, FL 32236-7232

(904) 253-6601

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,147

Down $250 (-1.2%) from 2015

Net Assets

Up

$21,147

Up $200 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$3,596

Down $1,547 (-30%) from 2015

Expenses

Up

$3,396

Up $36 (+1.1%) from 2015

Net Income

Down

$200

Down $1,583 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2011: $17,140Liabilities 2011: $02011Assets 2012: $14,353Liabilities 2012: $02012Assets 2013: $16,636Liabilities 2013: $02013Assets 2014: $19,164Liabilities 2014: $02014Assets 2015: $21,397Liabilities 2015: $450Net Assets 2015: $20,9472015Assets 2016: $21,147Net Assets 2016: $21,1472016Assets 2018: $15,544Net Assets 2018: $15,5442018Assets 2019: $17,794Net Assets 2019: $17,7942019Assets 2020: $14,294Net Assets 2020: $14,2942020Assets 2021: $15,540Net Assets 2021: $15,5402021Assets 2022: $17,546Liabilities 2022: $0Net Assets 2022: $17,5462022

Highlighted filing

2016

Assets$21,147
Liabilities-
Net Assets$21,147
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $7,324Expenses 2011: $4,102Net Income 2011: $3,2222011Revenue 2012: $8,892Expenses 2012: $4,504Net Income 2012: $4,3882012Revenue 2013: $9,043Expenses 2013: $6,760Net Income 2013: $2,2832013Revenue 2014: $3,894Expenses 2014: $1,366Net Income 2014: $2,5282014Revenue 2015: $5,143Expenses 2015: $3,360Net Income 2015: $1,7832015Revenue 2016: $3,596Expenses 2016: $3,396Net Income 2016: $2002016Revenue 2018: $2,735Expenses 2018: $6,831Net Income 2018: -$4,0962018Revenue 2019: $9,169Expenses 2019: $6,919Net Income 2019: $2,2502019Revenue 2020: $3,564Expenses 2020: $7,064Net Income 2020: -$3,5002020Revenue 2021: $3,806Expenses 2021: $2,560Net Income 2021: $1,2462021Revenue 2022: $9,924Expenses 2022: $7,918Net Income 2022: $2,0062022

Highlighted filing

2016

Revenue$3,596
Expenses$3,396
Net Income$200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,714
Mission and Program Overview

Mission

Business promotion

Program Services

DescriptionGrantsExpenses
PROMOTE THE MATERIAL, CIVIC AND SOCIAL IMPROVEMENT OF DUVAL COUNTY IN GENERAL, AND THE WESTSIDE SPECIFICALLY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY MEGOWANPresidentPT$0--
JONATHAN GOODMANVPPT$0--
LARA HIPPSSecretaryPT$0--
KEVIN GLYNNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Westside business Leaders Association Inc
EIN
59-2151371
Phone
9042536601
Address
PO Box 37232, Jacksonville, FL 32236-7232

Signing Officer

Name
Kevin Glynn
Title
Treasurer
Phone
9042536601
Signed
2017-05-12

Preparer

Firm
DuVal Fields CPA Group PA
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Stephen J Duval CPA Mba Cva Cbm
Phone
9042691069
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards/Plaques 484.”

Form 990EZ, Part I, Line 16

“Bank & cc fees 368.”

Form 990EZ, Part I, Line 16

“Advertising Expense 480.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 123.”

Form 990EZ, Part I, Line 16

“Flowers 70.”

Form 990EZ, Part I, Line 16

“Insurance 400.”

Form 990EZ, Part I, Line 16

“Website & social media 536.”

Form 990EZ, Part I, Line 16

“Supplies 555.”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0DuVal Fields CPA Group PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042691069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 Walnut St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Cove Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021147
IRS990EZ/FundraisingGrossIncomeAmt03821
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03888
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY MEGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA HIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03016
IRS990EZ/PrimaryExemptPurposeTxt0Business promotion
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE MATERIAL, CIVIC AND SOCIAL IMPROVEMENT OF DUVAL COUNTY IN GENERAL, AND THE WESTSIDE SPECIFICALLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04118
IRS990EZ/SpecialEventsNetIncomeLossAmt0-297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03396
IRS990EZ/TotalRevenueAmt03596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards/Plaques 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & cc fees 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Expense 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website & social media 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042536601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside business Leaders Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0592151371
ReturnHeader/Filer/PhoneNum09042536601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37232
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322367232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A27418AD5D81B359B2794A640E81F624926D0042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27418AD5D81B359B2794A640E81F624926D0042
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.163.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:29:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuVal Fields CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Cove Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032043
ReturnHeader/PreparerPersonGrp/PhoneNum09042691069
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DUVAL CPA MBA CVA CBM
ReturnHeader/ReturnTs02017-11-10T08:30:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,147
Liabilities
-
Net assets
$21,147
Revenue
$3,596
Expenses
$3,396
Net income
$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$9.92$7.92$2.01
2021Detailed filing. Detailed filing data is available for this year.$15.5$15.5$3.81$2.56$1.25
2020Detailed filing. Detailed filing data is available for this year.$14.3$14.3$3.56$7.06$3.50
2019Detailed filing. Detailed filing data is available for this year.$17.8$17.8$9.17$6.92$2.25
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$2.74$6.83$4.10
2016Detailed filing. Detailed filing data is available for this year.$21.1$21.1$3.60$3.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.45$20.9$5.14$3.36$1.78
2014Summary only. Only limited summary data is available for this year.$19.2$0.00$3.89$1.37$2.53
2013Summary only. Only limited summary data is available for this year.$16.6$0.00$9.04$6.76$2.28
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$8.89$4.50$4.39
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$7.32$4.10$3.22