Civic Intelligence

San Marco Club Inc

EIN 59-6014899 • 501(c)3 • Jacksonville, FL

Profile

Rehabilitation of Alcoholic Persons

1423 San Marco BlvdJacksonville, FL 32207

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$150,642

Down $10,272 (-6.4%) from 2023

Liabilities

Down

$207

Down $1,651 (-89%) from 2023

Net Assets

Down

$150,435

Down $8,621 (-5.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$120,178

Down $343 (-0.3%) from 2023

Expenses

Up

$128,799

Up $6,107 (+5.0%) from 2023

Net Income

Down

-$8,621

Down $6,450 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $126,424Liabilities 2010: $806Net Assets 2010: $125,6182010Assets 2011: $120,529Liabilities 2011: $688Net Assets 2011: $119,8412011Assets 2012: $103,375Liabilities 2012: $2,652Net Assets 2012: $100,7232012Assets 2013: $97,200Liabilities 2013: $2,244Net Assets 2013: $94,9562013Assets 2014: $99,974Liabilities 2014: $1,833Net Assets 2014: $98,1412014Assets 2015: $111,787Liabilities 2015: $2,447Net Assets 2015: $109,3402015Assets 2016: $113,261Liabilities 2016: $1,909Net Assets 2016: $111,3522016Assets 2017: $102,287Liabilities 2017: $935Net Assets 2017: $101,3522017Assets 2018: $151,327Liabilities 2018: $2,0042018Assets 2019: $189,225Liabilities 2019: $02019Assets 2020: $169,333Liabilities 2020: $0Net Assets 2020: $169,3332020Assets 2021: $167,426Liabilities 2021: $0Net Assets 2021: $167,4262021Assets 2022: $161,351Liabilities 2022: $124Net Assets 2022: $161,2272022Assets 2023: $160,914Liabilities 2023: $1,858Net Assets 2023: $159,0562023Assets 2024: $150,642Liabilities 2024: $207Net Assets 2024: $150,4352024

Highlighted filing

2024

Assets$150,642
Liabilities$207
Net Assets$150,435
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,454Expenses 2010: $105,610Net Income 2010: $9,8442010Revenue 2011: $105,881Expenses 2011: $111,658Net Income 2011: -$5,7772011Revenue 2012: $105,683Expenses 2012: $119,374Net Income 2012: -$13,6912012Revenue 2013: $121,901Expenses 2013: $127,670Net Income 2013: -$5,7692013Revenue 2014: $111,334Expenses 2014: $108,147Net Income 2014: $3,1872014Revenue 2015: $66,060Expenses 2015: $54,861Net Income 2015: $11,1992015Revenue 2016: $62,252Expenses 2016: $60,239Net Income 2016: $2,0132016Revenue 2017: $116,692Expenses 2017: $126,694Net Income 2017: -$10,0022017Revenue 2018: $146,965Expenses 2018: $98,994Net Income 2018: $47,9712018Revenue 2019: $22,104Expenses 2019: $15,049Net Income 2019: $7,0552019Revenue 2020: $65,325Expenses 2020: $84,935Net Income 2020: -$19,6102020Revenue 2021: $92,633Expenses 2021: $94,540Net Income 2021: -$1,9072021Revenue 2022: $102,464Expenses 2022: $106,605Net Income 2022: -$4,1412022Revenue 2023: $120,521Expenses 2023: $122,692Net Income 2023: -$2,1712023Revenue 2024: $120,178Expenses 2024: $128,799Net Income 2024: -$8,6212024

Highlighted filing

2024

Revenue$120,178
Expenses$128,799
Net Income-$8,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,642
Liabilities
$207
Net assets
$150,435
Revenue
$120,178
Expenses
$128,799
Net income
-$8,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.20$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.02$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.93$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.65$0.85$0.20
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$0.22$0.15$0.07
2018Summary only. Only limited summary data is available for this year.$1.51$0.02$1.47$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.17$1.27$0.10
2016Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.62$0.60$0.02
2015Summary only. Only limited summary data is available for this year.$1.12$0.02$1.09$0.66$0.55$0.11
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.11$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.22$1.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$1.01$1.06$1.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.06$1.12$0.06
2010Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$1.15$1.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$120,178
Mission and Program Overview

Mission

Rehabilitation of Alcoholic Persons

Program Services

DescriptionGrantsExpenses
The organization provides support to recovering alcoholics that attend AA meetings. In addition the organization also provides a community center for various events and meetings--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony KarlovichPresident-$0--
Holly ConnellTreasurer-$0--
Steve CrooksSecretary-$0--
Thomas TollefsenVice President-$0--
Lisa DunbarExecutive Committee-$0--
Greg HancockExecutive Committee-$0--
Jack HornerExecutive Committee-$0--
Filing and Contact Details

Filer

Filer Name
San Marco Club Inc
EIN
59-6014899
Address
1423 San Marco Blvd, Jacksonville, FL 32207

Signing Officer

Name
Holly Connell
Title
Treasurer
Phone
9046620646
Signed
2025-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Mainwaring Accounting & Tax Services
Address
12939 Winthrop Cove Dr, Jacksonville, FL 32224
Preparer
James Mainwaring
Phone
9043797143
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,184”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 746”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 11,119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 2,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Snack Bar food, beverages supplies 12,624”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licenses and permits 527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 2,417”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to AA Central Group 6,567”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Security Deposit Beginning of year 6,616, End of year 7,801”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Payroll Liabilities Beginning of year 1,858, End of year 207”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Karlovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Crooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Tollefsen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jack Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07801
IRS990EZ/OtherExpensesTotalAmt050528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitation of Alcoholic Persons
IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt030483
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342001
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 11,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snack Bar food, beverages supplies 12,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses and permits 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues Subscriptions 2,417
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046620646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marco Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0596014899
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 San Marco Blvd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263959343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mainwaring Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012939 Winthrop Cove Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09043797143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Mainwaring
ReturnHeader/ReturnTs02025-05-30T01:08:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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