Civic Intelligence

Souvenir Wholesale Distributors Association

990EZ • Fiscal year 2013 • EIN 91-1026001

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

3465 Box Hill Corporate Center DrNo H21009

(443) 640-1030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$78,428

Down $4,116 (-5.0%) from 2012

Net Assets

Up

$70,888

Up $969 (+1.4%) from 2012

Liabilities

Down

$7,540

Down $5,085 (-40%) from 2012

Revenue

Down

$76,399

Down $5,771 (-7.0%) from 2012

Expenses

Down

$75,430

Down $3,701 (-4.7%) from 2012

Net Income

Down

$969

Down $2,070 (-68%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $85,155Liabilities 2011: $18,2752011Assets 2012: $82,544Liabilities 2012: $12,625Net Assets 2012: $69,9192012Assets 2013: $78,428Liabilities 2013: $7,540Net Assets 2013: $70,8882013Assets 2014: $67,548Liabilities 2014: $200Net Assets 2014: $67,3482014Assets 2015: $82,448Liabilities 2015: $0Net Assets 2015: $82,4482015Assets 2016: $92,458Liabilities 2016: $0Net Assets 2016: $92,4582016Assets 2017: $86,616Liabilities 2017: $150Net Assets 2017: $86,4662017Assets 2018: $73,951Liabilities 2018: $0Net Assets 2018: $73,9512018

Highlighted filing

2013

Assets$78,428
Liabilities$7,540
Net Assets$70,888

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $89,536Expenses 2011: $77,487Net Income 2011: $12,0492011Revenue 2012: $82,170Expenses 2012: $79,131Net Income 2012: $3,0392012Revenue 2013: $76,399Expenses 2013: $75,430Net Income 2013: $9692013Revenue 2014: $70,054Expenses 2014: $73,594Net Income 2014: -$3,5402014Revenue 2015: $57,399Expenses 2015: $42,299Net Income 2015: $15,1002015Revenue 2016: $45,137Expenses 2016: $35,127Net Income 2016: $10,0102016Revenue 2017: $46,811Expenses 2017: $52,803Net Income 2017: -$5,9922017Revenue 2018: $42,401Expenses 2018: $54,916Net Income 2018: -$12,5152018

Highlighted filing

2013

Revenue$76,399
Expenses$75,430
Net Income$969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$76,399
Mission and Program Overview

Mission

To promote the distribution of souvenirs by providing education, networking opportunities and access to vendors and to foster a partnership between tourist product manufacturers and distributors to better serve their retail customers.

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION AND TRADE SHOW TO PROMOTE THE INDUSTRYTO THE GENERAL PUBLIC AND EDUCATE THE MEMBERSHIP ONCURRENT INDUSTRY TRENDS$0$0
PUBLICATION OF NEWSLETTER AND MAINTENANCE OF WEBSITETO TIMELY INFORM THE MEMBERSHIP OF PERTINENT INDUSTRYDATA AND OTHER INFORMATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA TAYLORPresident-$0--
ANGIE ROHNKE1st Vice President-$0--
LIBBY SMITHSecretary/Treasurer-$0--
MATTHEW TOBINPast President-$0--
MICHEAEL ANDERSONDirector-$0--
MARK ROSENBERGDirector-$0--
Filing and Contact Details

Filer

EIN
91-1026001
Phone
4436401030

Signing Officer

Name
Matthew Tobin
Title
President
Phone
4436401030
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine N Larrabee
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 74.

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

Description: awards. Amount: 32. Description: bank charges. Amount: 33. Description: convention/trade show. Amount: 30,164. Description: credit card fees. Amount: 3,358. Description: insurance. Amount: 1,400. Description: office expenses. Amount: 98. Description: telephone. Amount: 1,189. Description: travel. Amount: 139. Description: trade show planning meeting. Amount: 4,909. Description: website. Amount: 1,400. Description: taxes. Amount: 315. Description: gifts. Amount: 200. Total to form 990-ez, line 16: 43,237.

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

Description: prepaid expenses. Beg. Of year amount: 3,000. End of year amount: 3,000. Description: federal tax deposits. Beg. Of year amount: 520. End of year amount: 520. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 148.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenues. Beg. Of year amount: 12,625. End of year amount: 7,540.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KING MANAGEMENT GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04436401030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103465 BOX HILL CORPORATE CENTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20NO H
IRS990EZ/BooksInCareOfDetail/USAddress/City0ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078428
IRS990EZ/GrossReceiptsAmt076399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070888
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE ROHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIBBY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHEAEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03668
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043237
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DISTRIBUTION OF SOUVENIRS BY PROVIDING EDUCATION, NETWORKING OPPORTUNITIES AND ACCESS TO VENDORS AND TO FOSTER A PARTNERSHIP BETWEEN TOURIST PRODUCT MANUFACTURERS AND DISTRIBUTORS TO BETTER SERVE THEIR RETAIL CUSTOMERS.
IRS990EZ/PrintingPublicationsPostageAmt01114
IRS990EZ/ProgramServiceRevenueAmt049275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION AND TRADE SHOW TO PROMOTE THE INDUSTRYTO THE GENERAL PUBLIC AND EDUCATE THE MEMBERSHIP ONCURRENT INDUSTRY TRENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF NEWSLETTER AND MAINTENANCE OF WEBSITETO TIMELY INFORM THE MEMBERSHIP OF PERTINENT INDUSTRYDATA AND OTHER INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07540
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075430
IRS990EZ/TotalRevenueAmt076399
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POSTCARDCENTRAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 32. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: CONVENTION/TRADE SHOW. AMOUNT: 30,164. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,358. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 98. DESCRIPTION: TELEPHONE. AMOUNT: 1,189. DESCRIPTION: TRAVEL. AMOUNT: 139. DESCRIPTION: TRADE SHOW PLANNING MEETING. AMOUNT: 4,909. DESCRIPTION: WEBSITE. AMOUNT: 1,400. DESCRIPTION: TAXES. AMOUNT: 315. DESCRIPTION: GIFTS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 43,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: FEDERAL TAX DEPOSITS. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 12,625. END OF YEAR AMOUNT: 7,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUVENIR WHOLESALE DISTRIBUTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUV
ReturnHeader/Filer/EIN0911026001
ReturnHeader/Filer/PhoneNum04436401030
ReturnHeader/Filer/USAddress/AddressLine103465 BOX HILL CORPORATE CENTER DR
ReturnHeader/Filer/USAddress/AddressLine20NO H
ReturnHeader/Filer/USAddress/City0ABINGDON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE N LARRABEE
ReturnHeader/ReturnTs02014-04-12T10:27:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings