Civic Intelligence

American Marketing Association of San Antonio

990EZ • Fiscal year 2014 • EIN 74-2016232

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

PO Box 46002378246-0023

(210) 267-8077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,016

Up $246 (+0.8%) from 2013

Net Assets

$30,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$27,013

Down $9,627 (-26%) from 2013

Expenses

Down

$26,767

Down $5,172 (-16%) from 2013

Net Income

Down

$246

Down $4,455 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $26,346Liabilities 2011: $02011Assets 2012: $25,069Liabilities 2012: $0Net Assets 2012: $25,0692012Assets 2013: $29,770Liabilities 2013: $02013Assets 2014: $30,016Net Assets 2014: $30,0162014

Highlighted filing

2014

Assets$30,016
Liabilities-
Net Assets$30,016

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,223Expenses 2011: $45,190Net Income 2011: -$9672011Revenue 2012: $49,539Expenses 2012: $50,816Net Income 2012: -$1,2772012Revenue 2013: $36,640Expenses 2013: $31,939Net Income 2013: $4,7012013Revenue 2014: $27,013Expenses 2014: $26,767Net Income 2014: $2462014

Highlighted filing

2014

Revenue$27,013
Expenses$26,767
Net Income$246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$27,013
Mission and Program Overview

Mission

The mission is to be the expert and leading resource for professional and personal growth for marketing professionals in south central texas (san antonio and surrounding area).

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS OF THE MEMBERSHIP FOR THE PURPOSE OF EDUCATIONAL PRESENTATIONS ON BEST PRACTICES IN MARKETING. THE AVERAGE ATTENDANCE FOR THESE FUNCTIONS IS APPROXIMATELY 50.-$15,467
RESOURCE DEVELOPMENT AND LEADERSHIP DEVELOMENT FOR BENEFIT OF MEMBERSHIP.-$8,986
AWARDS CEREMONY RECOGNIZING ACHIEVEMENT IN MARKETING FOR A SINGLE CAMPAIGN AND A SERIES OF CAMPAIGNS. THE ATTENDANCE TO THIS EVENT WAS APPROXIMATELY 150.-$1,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DAYPast Preside-$0--
KRISTINA LEDBETTERPresident-$0--
JESUS OMAR GALLEGOSPresident-El-$0--
GABY PEREZPublic Relat-$0--
DOUG STRATTONTechnology C-$0--
AMBER PHIFERHemsa Sig Di-$0--
FIDEL FLORESSecretary-$0--
CASSANDRA VASQUEZMembership C-$0--
CAROLINE FLORDProgramming-$0--
JILLIAN REDDISHCommunicatio-$0--
CYNTHIA TELLOCollegiate C-$0--
SHANNON LOWRYAwards Event-$0--
LEANN DINSDALEAsst VP Coll-$0--
CHRISTINA SIKORRAAsst VP Comm-$0--
Filing and Contact Details

Filer

EIN
74-2016232

Signing Officer

Name
Jesus Omar Gallegos
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark B Lackie CPA
Phone
2102678077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Marketing excellence awards trophies and awards 734 supplies 618 monthly meetings travel for presenters 592 audio visual 325 supplies 93 cost of goods sold 11,695 expenses office 50 software fees 826 travel -1,899 national conference 3,453 board meetings 320 subcommittee meetings 155 leadership summit 3,258 retreat 1,800 credit card fees 781 total 22,801

Form 990-ez, Part III

The mission is to be the expert and leading resource for professional and personal growth for marketing professionals in south central texas (san antonio and surrounding area).

Raw XML Appendix206 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS DAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTINA LEDBETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESUS OMAR GALLEGOS
CompensationExplanation/CompensationExplanationGrp/PersonNm3GABY PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOUG STRATTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMBER PHIFER
CompensationExplanation/CompensationExplanationGrp/PersonNm6FIDEL FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm7CASSANDRA VASQUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROLINE FLORD
CompensationExplanation/CompensationExplanationGrp/PersonNm9JILLIAN REDDISH
CompensationExplanation/CompensationExplanationGrp/PersonNm10CYNTHIA TELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm11SHANNON LOWRY
CompensationExplanation/CompensationExplanationGrp/PersonNm12LEANN DINSDALE
CompensationExplanation/CompensationExplanationGrp/PersonNm13CHRISTINA SIKORRA
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK B LACKIE PC
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078213
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS OMAR GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER PHIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FIDEL FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSANDRA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLINE FLORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILLIAN REDDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CYNTHIA TELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHANNON LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LEANN DINSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHRISTINA SIKORRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECHNOLOGY C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HEMSA SIG DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COLLEGIATE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AWARDS EVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ASST VP COLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ASST VP COMM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO BE THE EXPERT AND LEADING RESOURCE FOR PROFESSIONAL AND PERSONAL GROWTH FOR MARKETING PROFESSIONALS IN SOUTH CENTRAL TEXAS (SAN ANTONIO AND SURROUNDING AREA).
IRS990EZ/PrintingPublicationsPostageAmt02516
IRS990EZ/ProgramServiceRevenueAmt022435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS OF THE MEMBERSHIP FOR THE PURPOSE OF EDUCATIONAL PRESENTATIONS ON BEST PRACTICES IN MARKETING. THE AVERAGE ATTENDANCE FOR THESE FUNCTIONS IS APPROXIMATELY 50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS CEREMONY RECOGNIZING ACHIEVEMENT IN MARKETING FOR A SINGLE CAMPAIGN AND A SERIES OF CAMPAIGNS. THE ATTENDANCE TO THIS EVENT WAS APPROXIMATELY 150.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESOURCE DEVELOPMENT AND LEADERSHIP DEVELOMENT FOR BENEFIT OF MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026767
IRS990EZ/TotalProgramServiceExpensesAmt025805
IRS990EZ/TotalRevenueAmt027013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMA-SA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03880
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt0218521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063089
IRS990ScheduleA/Total509Grp/TotalAmt0218521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING EXCELLENCE AWARDS TROPHIES AND AWARDS 734 SUPPLIES 618 MONTHLY MEETINGS TRAVEL FOR PRESENTERS 592 AUDIO VISUAL 325 SUPPLIES 93 COST OF GOODS SOLD 11,695 EXPENSES OFFICE 50 SOFTWARE FEES 826 TRAVEL -1,899 NATIONAL CONFERENCE 3,453 BOARD MEETINGS 320 SUBCOMMITTEE MEETINGS 155 LEADERSHIP SUMMIT 3,258 RETREAT 1,800 CREDIT CARD FEES 781 TOTAL 22,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO BE THE EXPERT AND LEADING RESOURCE FOR PROFESSIONAL AND PERSONAL GROWTH FOR MARKETING PROFESSIONALS IN SOUTH CENTRAL TEXAS (SAN ANTONIO AND SURROUNDING AREA).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS OMAR GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN MARKETING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742016232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 460023
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782460023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208545285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK B LACKIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101003 BECKETT STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782131353
ReturnHeader/PreparerPersonGrp/PhoneNum02102678077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B LACKIE CPA
ReturnHeader/ReturnTs02014-11-17T10:09:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings