Civic Intelligence

North Fourth Avenue Merchants Assn

990 • Fiscal year 2018 • EIN 86-0326478

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$807,139

Down $20,762 (-2.5%) from 2017

Net Assets

Down

$697,970

Down $7,671 (-1.1%) from 2017

Liabilities

Down

$109,169

Down $13,091 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$975,002

Up $6,265 (+0.6%) from 2017

Expenses

Up

$983,028

Up $97,969 (+11%) from 2017

Net Income

Down

-$8,026

Down $91,704 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$807,139
Liabilities$109,169
Net Assets$697,970
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$975,002
Expenses$983,028
Net Income-$8,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$975,002
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$705,641$697,970▼ $7,671
Savings and Temporary Cash Investments$567,766$548,877▼ $18,889
Land, Buildings, and Equipment, Net$224,460$216,492▼ $7,968
Cash and Non-Interest-Bearing Accounts$19,070$22,006▲ $2,936
Accounts Receivable$16,400$19,590▲ $3,190
Intangible Assets$205$174▼ $31
Total Assets$827,901$807,139▼ $20,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,039$91,248▼ $12,791
Other Liabilities$14,268$14,648▲ $380
Accounts Payable and Accrued Expenses$2,188$3,273▲ $1,085
Deferred Revenue$1,765--
Total Liabilities$122,260$109,169▼ $13,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,641$697,970▼ $7,671
Total Liabilities and Net Assets / Fund Balance$827,901$807,139▼ $20,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,408$43,186$190,594
Equipment$11,816$80,134$91,950
Land$46,000-$46,000
Other Land Buildings$957$38,646$39,603
Leasehold Improvements$10,311$4,829$15,140
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Libby TobeyPresident
Mark ErmanVice President
Constance NegleyDirector
Daniel MatlickDirector
Kim TurkDirector
Tim CroninSecretary
Bruce HungateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,660
Program Service Revenue
$963,965
Investment Income
$984
Other Revenue
$393
Change in Net Assets
$-8,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,964
Salaries, Compensation, and Employee Benefits$239,589
Grants and Similar Amounts Paid$2,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,103$128,614-$217,717
Advertising$78,277--$78,277
Fees for Services Management$55,881--$55,881
Insurance-$34,619-$34,619
Other Expenses$25,642$3,661-$25,642
Payroll Taxes$8,951$12,921-$21,872
All Other Expenses$8,039$5,991-$14,030
Depreciation Depletion$9,811$2,418-$12,229
Office Expenses-$9,919-$9,919
Occupancy$250$7,861-$8,111
Interest-$6,140-$6,140
Conferences and Meetings$3,699$895-$4,594
Information Technology-$4,503-$4,503
Travel$2,536--$2,536
Grants to Domestic Individuals$2,475--$2,475
Fees for Services Accounting-$1,525-$1,525
Fees for Services Other-$582-$582
Total Functional Expenses$763,379$219,649$0$983,028
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
Rounding$10,000
Payroll Taxes Payable$3,707
Property Taxes Payable$1,105
Parking Lot Reserves-
Refundable Deposits$-164
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
Libby Tobey
Title
President
Phone
5206245004
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Tobey
Formed
1983
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Raw XML Appendix391 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/RevenueAmt0951884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0705641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0697970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548877
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0147408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190594
IRS990ScheduleD/EquipmentGrp/BookValueAmt011816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091950
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-164
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/TotalBookValueLandBuildingsAmt0216492
IRS990ScheduleD/TotalLiabilityAmt014648
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827901
IRS990/TotalAssetsEOYAmt0807139
IRS990/TotalAssetsGrp/BOYAmt0827901
IRS990/TotalAssetsGrp/EOYAmt0807139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09660
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122260
IRS990/TotalLiabilitiesEOYAmt0109169
IRS990/TotalLiabilitiesGrp/BOYAmt0122260
IRS990/TotalLiabilitiesGrp/EOYAmt0109169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0763379
IRS990/TotalProgramServiceRevenueAmt0963965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02536
IRS990/TravelGrp/TotalAmt02536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0422 N 4th Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.fourthavenue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Libby Tobey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086145020190944q4kmvs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm008:13:09
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/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02019-03-19T16:27:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,139
Liabilities
$109,169
Net assets
$697,970
Revenue
$975,002
Expenses
$983,028
Net income
-$8,026
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