Civic Intelligence

Souvenir Wholesale Distributors

EIN 91-1026001 • 501(c)6 • Lafayette, CO

Profile

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.

2770 Arapahoe Rd 132-155Lafayette, CO 80026

www.souvenircentral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-9.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$73,951

Down $12,665 (-15%) from 2017

Liabilities

Down

$0

Down $150 (-100%) from 2017

Net Assets

Down

$73,951

Down $12,515 (-14%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$42,401

Down $4,410 (-9.4%) from 2017

Expenses

Up

$54,916

Up $2,113 (+4.0%) from 2017

Net Income

Down

-$12,515

Down $6,523 (-109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$73,951
Liabilities$0
Net Assets$73,951
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$42,401
Expenses$54,916
Net Income-$12,515
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$73,951
Liabilities
$0
Net assets
$73,951
Revenue
$42,401
Expenses
$54,916
Net income
-$12,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$42.4$54.9$12.5
2017Detailed filing. Detailed filing data is available for this year.$86.6$0.15$86.5$46.8$52.8$5.99
2016Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$45.1$35.1$10.0
2015Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$57.4$42.3$15.1
2014Detailed filing. Detailed filing data is available for this year.$67.5$0.20$67.3$70.1$73.6$3.54
2013Detailed filing. Detailed filing data is available for this year.$78.4$7.54$70.9$76.4$75.4$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$12.6$69.9$82.2$79.1$3.04
2011Summary only. Only limited summary data is available for this year.$85.2$18.3$89.5$77.5$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$42,401
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 INDUSTRY TO THE GENERAL PUBLIC AND EDUCATE THE MEMBERSHIP ON CURRENT INDUSTRY TRENDS.$0$0
PUBLICATION OF NEWSLETTER AND MAINTENANCE OF WEBSITE TO TIMELY INFORM THE MEMBERSHIP OF PERTINENT INDUSTRY DATA AND OTHER INFORMATION.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY SMITHPresident-$0--
JOE KRUGERVice President-$0--
DANIEL MAYSSecretary/Treasurer-$0--
ANGIE ROHNKEPast President-$0--
JOHN INNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Souvenir Wholesale Distributors
EIN
91-1026001
Phone
3034446186
Address
2770 ARAPAHOE RD 132-155, LAFAYETTE, CO 80026

Signing Officer

Name
Libby Smith
Title
President
Phone
3034446186
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Goodman & Goodman LLC
Address
1017 TURNPIKE STREET, CANTON, MA 02021
Preparer
Ronald Goodman
Phone
7815750225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 96.”

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

“Description: convention/trade show. Amount: 43,396. Description: credit card fees. Amount: 1,562. Description: insurance. Amount: 1,540. Description: computer expense. Amount: 152. Description: telephone. Amount: 226. Description: bank fees. Amount: 15. Total to form 990-ez, line 16: 46,891.”

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

“Description: undeposited funds. Beg. Of year amount: 350. End of year amount: 350. Description: federal tax deposits. Beg. Of year amount: 520. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 1,585. End of year amount: 5,420.”

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

“Description: due to ricky riggs foundation. Beg. Of year amount: 150. End of year amount: 0.”

Raw XML Appendix134 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODMAN & GOODMAN LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07815750225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 TURNPIKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073951
IRS990EZ/GrossReceiptsAmt042401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020405
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIBBY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE ROHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN INNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05770
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046891
IRS990EZ/OtherRevenueTotalAmt096
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/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt021900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION AND TRADE SHOW TO PROMOTE THE INDUSTRY TO THE GENERAL PUBLIC AND EDUCATE THE MEMBERSHIP ON CURRENT INDUSTRY TRENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF NEWSLETTER AND MAINTENANCE OF WEBSITE TO TIMELY INFORM THE MEMBERSHIP OF PERTINENT INDUSTRY DATA 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/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054916
IRS990EZ/TotalRevenueAmt042401
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUVENIRCENTRAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONVENTION/TRADE SHOW. AMOUNT: 43,396. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,562. DESCRIPTION: INSURANCE. AMOUNT: 1,540. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 152. DESCRIPTION: TELEPHONE. AMOUNT: 226. DESCRIPTION: BANK FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 46,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: FEDERAL TAX DEPOSITS. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,585. END OF YEAR AMOUNT: 5,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RICKY RIGGS FOUNDATION. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034446186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUVENIR WHOLESALE DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUV
ReturnHeader/Filer/EIN0911026001
ReturnHeader/Filer/PhoneNum03034446186
ReturnHeader/Filer/USAddress/AddressLine1Txt02770 ARAPAHOE RD 132-155
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE74ACC3C3DC35183F5BA903FA9F4C04B48EC610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03515E368EE479170441BE672FE37ECB8A2143BE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.253.194.68
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:37:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770616780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN & GOODMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 TURNPIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07815750225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD GOODMAN
ReturnHeader/ReturnTs02019-09-06T09:10:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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