Civic Intelligence

Siesta Key Village Merchants Association Inc

EIN 59-2372537

5111 OCEAN BLVD Room No C34242
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,210

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$93,210

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$26,465

No earlier filing loaded for comparison.

Expenses

$8,028

No earlier filing loaded for comparison.

Net Income

$18,437

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $93,210Net Assets 2010: $93,2102010

Highlighted filing

2010

Assets$93,210
Liabilities-
Net Assets$93,210
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $26,465Expenses 2010: $8,028Net Income 2010: $18,4372010

Highlighted filing

2010

Revenue$26,465
Expenses$8,028
Net Income$18,437
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,210
Liabilities
-
Net assets
$93,210
Revenue
$26,465
Expenses
$8,028
Net income
$18,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$93.2$26.5$8.03$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 22, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-2372537
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY028747
IRS990EZ/CashSavingsAndInvestments/EOY051062
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018437
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013748
IRS990EZ/GrossReceipts033465
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0661
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074773
IRS990EZ/NetAssetsOrFundBalancesBOY074773
IRS990EZ/NetAssetsOrFundBalances/EOY093210
IRS990EZ/NetAssetsOrFundBalancesEOY093210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105111-C OCEAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115111-C OCEAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125111-C OCEAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135111-C OCEAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334242
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDALL JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELENE HYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSALIND HYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046026
IRS990EZ/OtherAssetsTotal/EOY042148
IRS990EZ/OtherExpensesTotal07703
IRS990EZ/OtherRevenueTotal01111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AREA MERCHANTS/SERVICES BEAUTIFICATION OF VILLAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECOGNITION OF APPEARANCE OF VILLAGE; SURVEY OF VILLAGE; ANNUAL SIESTA FIESTA WHICH APPEALS TO LOCAL, STATE AND OUT-OF TOWN RESIDENTS; SHOPPING & CRAFTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08028
IRS990EZ/ProgramServiceRevenue011770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07000
IRS990EZ/SpecialEventsNetIncomeLoss06748
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105111-C OCEAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034242
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSALIND HYMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413492770
IRS990EZ/TotalAssets/BOY074773
IRS990EZ/TotalAssets/EOY093210
IRS990EZ/TotalExpenses08028
IRS990EZ/TotalProgramServiceExpenses08028
IRS990EZ/TotalRevenue026465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.siestakeyvillage.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205448
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013748
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205448
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013748
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAFT SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07000
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue UTILITIES REIMBURSEMENT 1,111
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,858
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 177
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 2,872
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES-OTHER ORGANIZATION 250
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 45
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 382
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses DECORATIONS 543
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 515
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses OTHER TAXES LICENSES 61
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets VILLAGE IMPROVEMENTS-71,440 / 71,440 Beginning
IRS990ScheduleO/GeneralExplanation/Explanation11of year 45,006, End of year 42,148
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets DUE FROM SKV MAINT CORP Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation131,020, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592372537
ReturnHeader/Filer/Name/BusinessNameLine10SIESTA KEY VILLAGE MERCHANTS ASSOCIATION INC
ReturnHeader/Filer/NameControl0SIES
ReturnHeader/Filer/Phone09413492770
ReturnHeader/Filer/USAddress/AddressLine105111 OCEAN BLVD Room No C
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034242
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-22
ReturnHeader/Officer/Name0ROSALIND HYMAN
ReturnHeader/Officer/Phone09413492770
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02011-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dean R Harloff CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10438 Tamiami Trail S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Osprey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034229
ReturnHeader/Preparer/Name0Dean R Harloff
ReturnHeader/Preparer/Phone09419542322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-22T15:26:09-00:00

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