Civic Intelligence

South Middle River CIVIC Association Inc

990EZ • Fiscal year 2019 • EIN 59-2693195

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

Organization ProfileSOUTHMIDDLERIVER.ORG
P O Box 1619Fort Lauderdale, FL 33302

(610) 931-1348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,162

Down $1,939 (-10%) from 2018

Net Assets

Down

$17,162

Down $1,939 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$3,401

Down $1,420 (-29%) from 2018

Expenses

Down

$5,340

Down $784 (-13%) from 2018

Net Income

Down

-$1,939

Down $636 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2013: $23,570Liabilities 2013: $02013Assets 2014: $19,717Liabilities 2014: $02014Assets 2015: $21,156Net Assets 2015: $21,1562015Assets 2017: $20,404Liabilities 2017: $0Net Assets 2017: $20,4042017Assets 2018: $19,101Liabilities 2018: $0Net Assets 2018: $19,1012018Assets 2019: $17,162Liabilities 2019: $0Net Assets 2019: $17,1622019Assets 2020: $15,784Liabilities 2020: $0Net Assets 2020: $15,7842020Assets 2021: $15,963Liabilities 2021: $0Net Assets 2021: $15,9632021Assets 2022: $15,604Liabilities 2022: $0Net Assets 2022: $15,6042022Assets 2023: $16,149Liabilities 2023: $0Net Assets 2023: $16,1492023Assets 2024: $15,328Liabilities 2024: $0Net Assets 2024: $15,3282024

Highlighted filing

2019

Assets$17,162
Liabilities$0
Net Assets$17,162
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $7,688Expenses 2013: $6,865Net Income 2013: $8232013Revenue 2014: $2,912Expenses 2014: $6,765Net Income 2014: -$3,8532014Revenue 2015: $7,030Expenses 2015: $5,591Net Income 2015: $1,4392015Revenue 2017: $3,452Expenses 2017: $3,152Net Income 2017: $3002017Revenue 2018: $4,821Expenses 2018: $6,124Net Income 2018: -$1,3032018Revenue 2019: $3,401Expenses 2019: $5,340Net Income 2019: -$1,9392019Revenue 2020: $1,259Expenses 2020: $2,637Net Income 2020: -$1,3782020Revenue 2021: $2,236Expenses 2021: $2,057Net Income 2021: $1792021Revenue 2022: $3,047Expenses 2022: $3,406Net Income 2022: -$3592022Revenue 2023: $4,705Expenses 2023: $4,160Net Income 2023: $5452023Revenue 2024: $1,966Expenses 2024: $2,787Net Income 2024: -$8212024

Highlighted filing

2019

Revenue$3,401
Expenses$5,340
Net Income-$1,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,401
Mission and Program Overview

Mission

Betterment of our neighborhood

Program Services

DescriptionGrantsExpenses
BETTERMENT OF OUR NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD P CATALANOTreasurer-$0--
WILLIAM J CODY JRSecretary-$0--
TERRILL NOLENPresidentPT$0--
AARON BEISWENGERDirector-$0--
JOE J CARDINOTDirector-$0--
LIN MORGANVice President-$0--
LORRAINE SAUNDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Middle River Civic Association Inc
EIN
59-2693195
Address
P O BOX 1619, FORT LAUDERDALE, FL 33302

Signing Officer

Name
Terrill Nolen
Title
President
Phone
6109311348
Signed
2020-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeepers Unlimited Inc
Address
1245 NW 2nd AVE, Fort Lauderdale, FL 33311
Preparer
Edward P Catalano
Phone
6109311348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness expenses 949charity 300dues 50food 1,421flowers 107credit card machine 534bank charges 37po box 120computer services 685insurance 680”

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0EDWARD P CATALANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06109311348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 NW 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017162
IRS990EZ/GrossReceiptsAmt03401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01588
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017162
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD P CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM J CODY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRILL NOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON BEISWENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE J CARDINOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORRAINE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTERMENT OF OUR NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTERMENT OF OUR NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHMIDDLERIVER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt023478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/Total509Grp/TotalAmt023478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXPENSES 949CHARITY 300DUES 50FOOD 1,421FLOWERS 107CREDIT CARD MACHINE 534BANK CHARGES 37PO BOX 120COMPUTER SERVICES 685INSURANCE 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRILL NOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109311348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MIDDLE RIVER CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592693195
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1619
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00637B64928A9BD0CED8C6527C6B6436D88AFECF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00637B64928A9BD0CED8C6527C6B6436D88AFECF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02416562020072ommvxfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.125.252.184
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTm016:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232748474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPERS UNLIMITED INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 NW 2nd AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033311
ReturnHeader/PreparerPersonGrp/PhoneNum06109311348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P CATALANO
ReturnHeader/ReturnTs02020-03-12T16:00:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,162
Liabilities
$0
Net assets
$17,162
Revenue
$3,401
Expenses
$5,340
Net income
-$1,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.97$2.79$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$4.71$4.16$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$3.05$3.41$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$2.24$2.06$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$1.26$2.64$1.38
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$3.40$5.34$1.94
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$4.82$6.12$1.30
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$3.45$3.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$7.03$5.59$1.44
2014Summary only. Only limited summary data is available for this year.$19.7$0.00$2.91$6.77$3.85
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$7.69$6.87$0.82