Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
South Quadrant Maintenance Association
EIN 59-2929050 • 501(c)4 • Jacksonville, FL
Profile
Commercial office park maintenance
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$161,268
Up $12,386 (+8.3%) from 2021
Liabilities
Up$14,197
Up $10,207 (+256%) from 2021
Net Assets
Up$147,071
Up $2,179 (+1.5%) from 2021
Revenue
Up$129,938
Up $8,847 (+7.3%) from 2021
Expenses
Up$127,759
Up $16,905 (+15%) from 2021
Net Income
Down$2,179
Down $8,058 (-79%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,268
- Liabilities
- $14,197
- Net assets
- $147,071
- Revenue
- $129,938
- Expenses
- $127,759
- Net income
- $2,179
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 21, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $129,938
Mission and Program Overview
Mission
Commercial office park maintenance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN OFFICE PARK TO SATISFACTION OF OWNER AND TENANTS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL THOMAS | Vice President | - | $0 | - | - |
| BEN KEENE | Treasurer | - | $0 | - | - |
| JEFF LUDWIG | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Quadrant Maintenance Association
- EIN
- 59-2929050
- Phone
- 9043639002
- Address
- 200 RIVERSIDE AVE STE 5, JACKSONVILLE, FL 32202
Signing Officer
- Name
- Paul Thomas
- Title
- Vice President
- Phone
- 9043639002
- Signed
- 2023-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pivot Cpas Pa
- Address
- 238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
- Preparer
- Bryan Reyes
- Phone
- 9042802053
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: admin fees/services. Amount: 4,888. Description: insurance. Amount: 1,426. Description: landscape. Amount: 36,359. Description: management fees. Amount: 12,500. Description: repairs & maintenance. Amount: 12,030. Description: security service. Amount: 33,015. Description: traffic control. Amount: 22,619. Description: utilities. Amount: 3,638. Description: misc expense. Amount: 237. Total to form 990-ez, line 16: 126,712.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,110. End of year amount: 151. Description: utility deposits. Beg. Of year amount: 920. End of year amount: 920.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,990. End of year amount: 10,165. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,219. Description: late fees payable. Beg. Of year amount: 0. End of year amount: 151. Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 1,662.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | W ALEX COLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043639002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 RIVERSIDE AVENUE STE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1047 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 161268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129938 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 129938 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF LUDWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1071 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126712 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMERCIAL OFFICE PARK MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN OFFICE PARK TO SATISFACTION OF OWNER AND TENANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3990 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 129938 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADMIN FEES/SERVICES. AMOUNT: 4,888. DESCRIPTION: INSURANCE. AMOUNT: 1,426. DESCRIPTION: LANDSCAPE. AMOUNT: 36,359. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,500. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 12,030. DESCRIPTION: SECURITY SERVICE. AMOUNT: 33,015. DESCRIPTION: TRAFFIC CONTROL. AMOUNT: 22,619. DESCRIPTION: UTILITIES. AMOUNT: 3,638. DESCRIPTION: MISC EXPENSE. AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 16: 126,712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,110. END OF YEAR AMOUNT: 151. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,990. END OF YEAR AMOUNT: 10,165. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,219. DESCRIPTION: LATE FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 151. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,662. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043639002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH QUADRANT MAINTENANCE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 592929050 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043639002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 RIVERSIDE AVE STE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200708248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIVOT CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 238 PONTE VEDRA PARK DR ST 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PONTE VEDRA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042802053 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN REYES |
| ReturnHeader/ReturnTs | 0 | 2023-03-13T13:37:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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