Civic Intelligence

North Fourth Avenue Merchants Assn

990 • Fiscal year 2016 • EIN 86-0326478

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 02, 2017

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.15x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$70,057

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$764,975

Up $79,411 (+12%) from 2015

Net Assets

Up

$628,975

Up $87,528 (+16%) from 2015

Liabilities

Down

$136,000

Down $8,117 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$900,241

Up $37,374 (+4.3%) from 2015

Expenses

Up

$812,713

Up $2,527 (+0.3%) from 2015

Net Income

Up

$87,528

Up $34,847 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$764,975
Liabilities$136,000
Net Assets$628,975
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$900,241
Expenses$812,713
Net Income$87,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$900,241
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,447$628,975▲ $87,528
Savings and Temporary Cash Investments$435,974$513,785▲ $77,811
Land, Buildings, and Equipment, Net$233,555$226,946▼ $6,609
Accounts Receivable$-120$14,630▲ $14,750
Cash and Non-Interest-Bearing Accounts$15,888$9,378▼ $6,510
Intangible Assets$267$236▼ $31
Total Assets$685,564$764,975▲ $79,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,350$116,058▼ $11,292
Other Liabilities$15,157$15,447▲ $290
Accounts Payable and Accrued Expenses-$2,835-
Deferred Revenue$1,610$1,660▲ $50
Total Liabilities$144,117$136,000▼ $8,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,447$628,975▲ $87,528
Total Liabilities and Net Assets / Fund Balance$685,564$764,975▲ $79,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,182$33,412$190,594
Equipment$10,305$68,106$78,411
Land$46,000-$46,000
Other Land Buildings$2,048$37,555$39,603
Leasehold Improvements$11,411$3,729$15,140
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Fred RonstadtExecutive Director$70,057$70,057

Board Members and Trustees

NameTitle
Daniel MatlickPresident
Donna DiFioreVice President
Craig WilsonDirector
Justin McLamarrahDirector
Lauren BakerDirector
Elizabeth MeadSecretary
Bruce HungateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,700
Program Service Revenue
$879,518
Investment Income
$577
Other Revenue
$446
All Other Contributions
$1,760
Change in Net Assets
$87,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,941
Salaries, Compensation, and Employee Benefits$249,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,237$133,907-$230,144
All Other Expenses$5,564$29,904-$35,468
Advertising$31,605--$31,605
Payroll Taxes$8,208$11,420-$19,628
Insurance-$18,720-$18,720
Other Expenses$17,559$7,029-$17,559
Office Expenses-$14,303-$14,303
Information Technology$4,192$8,245-$12,437
Depreciation Depletion$7,854$3,099-$10,953
Fees for Services Other-$8,854-$8,854
Occupancy-$8,437-$8,437
Interest-$7,712-$7,712
Conferences and Meetings-$7,071-$7,071
Fees for Services Accounting-$1,763-$1,763
Travel$1,455--$1,455
Total Functional Expenses$552,249$260,464$0$812,713
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$10,000
Payroll Taxes Payable$4,342
Property Taxes Payable$1,105
Rounding-
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 2016 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
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Matlick
Formed
1983
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
7

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Raw XML Appendix390 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513785
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/BookValueAmt0157182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190594
IRS990ScheduleD/EquipmentGrp/BookValueAmt010305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078411
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Parking Lot Reserves
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226946
IRS990ScheduleD/TotalLiabilityAmt015447
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 2016 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685564
IRS990/TotalAssetsEOYAmt0764975
IRS990/TotalAssetsGrp/BOYAmt0685564
IRS990/TotalAssetsGrp/EOYAmt0764975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019700
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144117
IRS990/TotalLiabilitiesEOYAmt0136000
IRS990/TotalLiabilitiesGrp/BOYAmt0144117
IRS990/TotalLiabilitiesGrp/EOYAmt0136000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552249
IRS990/TotalProgramServiceRevenueAmt0879518
IRS990/TotalReportableCompFromOrgAmt070057
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01455
IRS990/TravelGrp/TotalAmt01455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N 4th Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.fourthavenue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Matlick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-02
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
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02017-02-01T09:47:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,975
Liabilities
$136,000
Net assets
$628,975
Revenue
$900,241
Expenses
$812,713
Net income
$87,528
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