Civic Intelligence

North Fourth Avenue Merchants Assn

990 • Fiscal year 2015 • EIN 86-0326478

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2015

Organization Profilewww.fourthavenue.org
434 E 9th StTucson, AZ 85705

(520) 624-5004

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.17x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$685,564

Up $9,633 (+1.4%) from 2013

Net Assets

Up

$541,447

Up $51,783 (+11%) from 2013

Liabilities

Down

$144,117

Down $42,150 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$862,867

Down $14,270 (-1.6%) from 2013

Expenses

Down

$810,186

Down $55,682 (-6.4%) from 2013

Net Income

Up

$52,681

Up $41,412 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $654,762Liabilities 2010: $214,573Net Assets 2010: $440,1892010Assets 2011: $698,782Liabilities 2011: $198,358Net Assets 2011: $500,4242011Assets 2012: $669,587Liabilities 2012: $191,192Net Assets 2012: $478,3952012Assets 2013: $675,931Liabilities 2013: $186,267Net Assets 2013: $489,6642013Assets 2015: $685,564Liabilities 2015: $144,117Net Assets 2015: $541,4472015Assets 2016: $764,975Liabilities 2016: $136,000Net Assets 2016: $628,9752016Assets 2017: $827,901Liabilities 2017: $122,260Net Assets 2017: $705,6412017Assets 2018: $807,139Liabilities 2018: $109,169Net Assets 2018: $697,9702018Assets 2019: $836,987Liabilities 2019: $110,996Net Assets 2019: $725,9912019Assets 2020: $805,679Liabilities 2020: $87,691Net Assets 2020: $717,9882020Assets 2021: $416,337Liabilities 2021: $365,911Net Assets 2021: $50,4262021Assets 2022: $755,568Liabilities 2022: $587,316Net Assets 2022: $168,2522022Assets 2023: $1,085,242Liabilities 2023: $197,330Net Assets 2023: $887,9122023Assets 2024: $1,325,083Liabilities 2024: $200,895Net Assets 2024: $1,124,1882024

Highlighted filing

2015

Assets$685,564
Liabilities$144,117
Net Assets$541,447
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,3562010Revenue 2011: $891,207Expenses 2011: $830,972Net Income 2011: $60,2352011Expenses 2012: $848,2002012Revenue 2013: $877,137Expenses 2013: $865,868Net Income 2013: $11,2692013Revenue 2015: $862,867Expenses 2015: $810,186Net Income 2015: $52,6812015Revenue 2016: $900,241Expenses 2016: $812,713Net Income 2016: $87,5282016Revenue 2017: $968,737Expenses 2017: $885,059Net Income 2017: $83,6782017Revenue 2018: $975,002Expenses 2018: $983,028Net Income 2018: -$8,0262018Revenue 2019: $1,030,521Expenses 2019: $1,002,500Net Income 2019: $28,0212019Revenue 2020: $908,039Expenses 2020: $916,293Net Income 2020: -$8,2542020Revenue 2021: $46,788Expenses 2021: $387,761Net Income 2021: -$340,9732021Revenue 2022: $808,877Expenses 2022: $691,051Net Income 2022: $117,8262022Revenue 2023: $1,499,365Expenses 2023: $777,054Net Income 2023: $722,3112023Revenue 2024: $1,212,461Expenses 2024: $986,002Net Income 2024: $226,4592024

Highlighted filing

2015

Revenue$862,867
Expenses$810,186
Net Income$52,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2015
Return Version
2014v6.0
Gross Receipts
$862,867
Mission and Program Overview

Mission

The purpose of the North Fourth Avenue Merchants Association is to promote the growth and development of the businesses and communities in the fourth avenue business district that extends from University to 9th Street.

The purpose of the North Fourth Avenue Merchants Association, Inc. is to promote the growth and development of the businesses and communities in the Fourth Avenue area by: (see schedule O for continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,549$541,447▲ $55,898
Savings and Temporary Cash Investments$402,136$435,974▲ $33,838
Land, Buildings, and Equipment, Net$233,783$233,555▼ $228
Cash and Non-Interest-Bearing Accounts$16,307$15,888▼ $419
Intangible Assets$298$267▼ $31
Accounts Receivable-$-120-
Total Assets$652,524$685,564▲ $33,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,960$127,350▼ $10,610
Other Liabilities$15,197$15,157▼ $40
Deferred Revenue$13,818$1,610▼ $12,208
Total Liabilities$166,975$144,117▼ $22,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,549$541,447▲ $55,898
Total Liabilities and Net Assets / Fund Balance$652,524$685,564▲ $33,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,069$28,525$190,594
Equipment$11,579$63,342$74,921
Land$46,000-$46,000
Other Land Buildings$2,144$36,829$38,973
Leasehold Improvements$11,763$3,184$14,947
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Daniel MatlickPresident
Donna DiFioreVice President
Jill BrammerDirector
Tom ClarkDirector
Trudy MillsDirector
Lizzie MeadSecretary
Bruce HungateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,906
Program Service Revenue
$853,679
Investment Income
$844
Other Revenue
$438
All Other Contributions
$1,550
Change in Net Assets
$52,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,378
Salaries, Compensation, and Employee Benefits$253,442
Grants and Similar Amounts Paid$8,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,859$67,699-$184,558
Current Officers, Directors, Trustees, and Key Employees-$49,379-$49,379
Advertising$45,685--$45,685
Insurance-$32,796-$32,796
Office Expenses-$20,708-$20,708
Payroll Taxes$12,091$7,414-$19,505
Occupancy-$14,665-$14,665
Other Expenses$13,285$5,432-$13,285
Depreciation Depletion$10,017$2,058-$12,075
Information Technology$4,240$4,854-$9,094
Interest-$8,401-$8,401
Grants to Domestic Individuals$8,366--$8,366
All Other Expenses-$8,013-$8,013
Travel-$7,748-$7,748
Conferences and Meetings-$4,832-$4,832
Fees for Services Other-$1,723-$1,723
Fees for Services Accounting-$1,565-$1,565
Total Functional Expenses$572,899$237,287$0$810,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$10,000
Payroll Taxes Payable$3,932
Property Taxes Payable$1,105
Refundable Deposits$120
Parking Lot Reserves-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members”

Member election for additional members Part VI line 7A

“The members vote to elect the Board of Directors”

Form 990 governing body review Part VI line 11

“Form 990 prepared by an outside CPA and is reviewed and signed by Executive Director before filing. A complete copy is available to board members upon request.”

Conflict of interest policy compliance Part VI line 12C

“A determination by the Board of Directors that a Board Member has willfully violated any of the quideliines set forth in the Conflict of Interest Policy, shall result in the removal of such Board Member from all further involvement with the Board.”

CEO executive director top management comp Part VI line 15A

“The last pay increase for the Executive Director was in 2008 and was based on a survey and evaluation of the level of compensation paid to other Executive Directors in comparable organizations. The increase in compensation was voted on and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“All of the governing documents, conflict of interest policy and financial statements are on file for review at the North Fourth Avenue Merchants Association office upon request.”

Filing and Contact Details

Filer

Filer Name
North Fourth Ave Merchants Association
EIN
86-0326478
Address
434 E 9th St, Tucson, AZ 85705

Signing Officer

Name
Daniel Matlick
Title
President
Phone
5206245004
Signed
2015-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Matlick
Formed
1983
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase of bank balance due to an reduction of expenses January 2015.”

General explanation attachment

“Form 990 Part 1 Line 1 and Part III Line 1, Description of Organization Mission:A. Promoting programs of civic, social, cultural, and artistic nature, which are designed to increase the function and aesthetic values of the community. B. Promoting economic programs designed to strengthen and expand the economic potential of North Fourth Avenue.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0-120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the North Fourth Avenue Merchants Association, Inc. is to promote the growth and development of the businesses and communities in the Fourth Avenue area by: (see schedule O for continuation)
IRS990/AdvertisingGrp/ProgramServicesAmt045685
IRS990/AdvertisingGrp/TotalAmt045685
IRS990/AllOtherContributionsAmt01550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08013
IRS990/AllOtherExpensesGrp/TotalAmt08013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bruce Hungate
IRS990/BooksInCareOfDetail/PhoneNum05206245004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 E 9th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016307
IRS990/CashNonInterestBearingGrp/EOYAmt015888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049379
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04832
IRS990/ConferencesMeetingsGrp/TotalAmt04832
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07906
IRS990/CYGrantsAndSimilarPaidAmt08366
IRS990/CYInvestmentIncomeAmt0844
IRS990/CYOtherExpensesAmt0548378
IRS990/CYOtherRevenueAmt0438
IRS990/CYProgramServiceRevenueAmt0853679
IRS990/CYRevenuesLessExpensesAmt052681
IRS990/CYSalariesCompEmpBnftPaidAmt0253442
IRS990/CYTotalExpensesAmt0810186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013818
IRS990/DeferredRevenueGrp/EOYAmt01610
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010017
IRS990/DepreciationDepletionGrp/TotalAmt012075
IRS990/Desc0Expenses are incurred to draw the public to the area and create an interest in the Fourth Avenue business district. FAMA has a long history of benefiting the whole community and each Fair some 30 nonprofit or service organizations are given space at the Fair and allowed to utilize the Fair to raise money and/or distribute information on their causes. It also takes 2000 hours of labor to put on each of the two Fairs, 2000 hours that FAMA pays out to other nonprofit groups or directly to those in need for people power to keep the Fairs clean. These FAMA contributions amount to some $70,000 per year that go to other nonprofit/service organizations or directly to those in need.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01565
IRS990/FeesForServicesAccountingGrp/TotalAmt01565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01723
IRS990/FeesForServicesOtherGrp/TotalAmt01723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Trudy Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Brammer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna DiFiore
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Matlick
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Hungate
IRS990/Form990PartVIISectionAGrp/PersonNm6Lizzie Mead
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08366
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04854
IRS990/InformationTechnologyGrp/ProgramServicesAmt04240
IRS990/InformationTechnologyGrp/TotalAmt09094
IRS990/InsuranceGrp/ManagementAndGeneralAmt032796
IRS990/InsuranceGrp/TotalAmt032796
IRS990/IntangibleAssetsGrp/BOYAmt0298
IRS990/IntangibleAssetsGrp/EOYAmt0267
IRS990/InterestGrp/ManagementAndGeneralAmt08401
IRS990/InterestGrp/TotalAmt08401
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233555
IRS990/LandBldgEquipCostOrOtherBssAmt0365435
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06356
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the North Fourth Avenue Merchants Association, Inc. is to promote the growth and development of the businesses and communities in the Fourth Avenue area by: (see schedule O for continuation)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127350
IRS990/NetAssetsOrFundBalancesBOYAmt0485549
IRS990/NetAssetsOrFundBalancesEOYAmt0541447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014665
IRS990/OccupancyGrp/TotalAmt014665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020708
IRS990/OfficeExpensesGrp/TotalAmt020708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03217
IRS990/OtherExpensesGrp/Desc0Street Fair
IRS990/OtherExpensesGrp/Desc1Equipment Repair and Maint
IRS990/OtherExpensesGrp/Desc2Streetscape
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05432
IRS990/OtherExpensesGrp/ProgramServicesAmt0341765
IRS990/OtherExpensesGrp/ProgramServicesAmt111491
IRS990/OtherExpensesGrp/ProgramServicesAmt29100
IRS990/OtherExpensesGrp/ProgramServicesAmt313285
IRS990/OtherExpensesGrp/TotalAmt0341765
IRS990/OtherExpensesGrp/TotalAmt116923
IRS990/OtherExpensesGrp/TotalAmt29100
IRS990/OtherExpensesGrp/TotalAmt313285
IRS990/OtherLiabilitiesGrp/BOYAmt015197
IRS990/OtherLiabilitiesGrp/EOYAmt015157
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0Copies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueTotalAmt0438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07414
IRS990/PayrollTaxesGrp/ProgramServicesAmt012091
IRS990/PayrollTaxesGrp/TotalAmt019505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel Matlick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Street Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0806
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0577441
IRS990/PYOtherRevenueAmt0607
IRS990/PYProgramServiceRevenueAmt0830240
IRS990/PYRevenuesLessExpensesAmt0-4115
IRS990/PYSalariesCompEmpBnftPaidAmt0266749
IRS990/PYTotalExpensesAmt0844996
IRS990/PYTotalRevenueAmt0840881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0853679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0485549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190594
IRS990ScheduleD/EquipmentGrp/BookValueAmt011579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074921
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Parking Lot Reserves
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233555
IRS990ScheduleD/TotalLiabilityAmt015157
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Facade Improvement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Contributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Verified improvements was completed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote to elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 prepared by an outside CPA and is reviewed and signed by Executive Director before filing. A complete copy is available to board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A determination by the Board of Directors that a Board Member has willfully violated any of the quideliines set forth in the Conflict of Interest Policy, shall result in the removal of such Board Member from all further involvement with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The last pay increase for the Executive Director was in 2008 and was based on a survey and evaluation of the level of compensation paid to other Executive Directors in comparable organizations. The increase in compensation was voted on and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the governing documents, conflict of interest policy and financial statements are on file for review at the North Fourth Avenue Merchants Association office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increase of bank balance due to an reduction of expenses January 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 Part 1 Line 1 and Part III Line 1, Description of Organization Mission:A. Promoting programs of civic, social, cultural, and artistic nature, which are designed to increase the function and aesthetic values of the community. B. Promoting economic programs designed to strengthen and expand the economic potential of North Fourth Avenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652524
IRS990/TotalAssetsEOYAmt0685564
IRS990/TotalAssetsGrp/BOYAmt0652524
IRS990/TotalAssetsGrp/EOYAmt0685564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07906
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166975
IRS990/TotalLiabilitiesEOYAmt0144117
IRS990/TotalLiabilitiesGrp/BOYAmt0166975
IRS990/TotalLiabilitiesGrp/EOYAmt0144117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572899
IRS990/TotalProgramServiceRevenueAmt0853679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07748
IRS990/TravelGrp/TotalAmt07748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 N 4th Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.fourthavenue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Matlick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Fourth Ave Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0860326478
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 E 9th St
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear View Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 North La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,564
Liabilities
$144,117
Net assets
$541,447
Revenue
$862,867
Expenses
$810,186
Net income
$52,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.12$1.21$0.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.50$0.78$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$0.81$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$0.05$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.91$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.98$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.97$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.63$0.90$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.54$0.86$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$0.88$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.85
2011Summary only. Only limited summary data is available for this year.$0.70$0.20$0.50$0.89$0.83$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.21$0.44$0.80