Civic Intelligence

Associated Vendors Inc

990EZ • Fiscal year 2013 • EIN 93-1328268

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

4000 Dawn DriveLantana, TX 75022

(972) 824-4522

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

6.5%

Higher net margin than 61% 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

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$11,387

Up $5,086 (+81%) from 2012

Net Assets

Up

$11,387

Up $5,086 (+81%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,693

Up $13,713 (+21%) from 2012

Expenses

Down

$73,607

Down $1,158 (-1.5%) from 2012

Net Income

Up

$5,086

Up $14,871 (+152%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,801Liabilities 2010: $0Net Assets 2010: $14,8012010Assets 2011: $16,086Liabilities 2011: $0Net Assets 2011: $16,0862011Assets 2012: $6,301Net Assets 2012: $6,3012012Assets 2013: $11,387Net Assets 2013: $11,3872013Assets 2014: $16,811Net Assets 2014: $16,8112014Assets 2015: $9,342Net Assets 2015: $9,3422015Assets 2016: $40,619Net Assets 2016: $40,6192016Assets 2017: $48,715Liabilities 2017: $0Net Assets 2017: $48,7152017Assets 2018: $43,919Liabilities 2018: $0Net Assets 2018: $43,9192018Assets 2019: $5,250Liabilities 2019: $0Net Assets 2019: $5,2502019Assets 2020: $7,779Liabilities 2020: $0Net Assets 2020: $7,7792020Assets 2021: $21,229Liabilities 2021: $0Net Assets 2021: $21,2292021Assets 2022: $13,857Liabilities 2022: $0Net Assets 2022: $13,8572022Assets 2023: $6,977Liabilities 2023: $0Net Assets 2023: $6,9772023Assets 2024: $112,545Liabilities 2024: $0Net Assets 2024: $112,5452024

Highlighted filing

2013

Assets$11,387
Liabilities-
Net Assets$11,387

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $65,775Expenses 2010: $56,730Net Income 2010: $9,0452010Revenue 2011: $67,662Expenses 2011: $66,377Net Income 2011: $1,2852011Revenue 2012: $64,980Expenses 2012: $74,765Net Income 2012: -$9,7852012Revenue 2013: $78,693Expenses 2013: $73,607Net Income 2013: $5,0862013Revenue 2014: $86,120Expenses 2014: $80,696Net Income 2014: $5,4242014Revenue 2015: $65,054Expenses 2015: $72,523Net Income 2015: -$7,4692015Revenue 2016: $89,827Expenses 2016: $58,550Net Income 2016: $31,2772016Revenue 2017: $324,217Expenses 2017: $316,121Net Income 2017: $8,0962017Revenue 2018: $329,942Expenses 2018: $334,738Net Income 2018: -$4,7962018Revenue 2019: $278,660Expenses 2019: $317,329Net Income 2019: -$38,6692019Revenue 2020: $385,779Expenses 2020: $383,250Net Income 2020: $2,5292020Revenue 2021: $211,821Expenses 2021: $198,371Net Income 2021: $13,4502021Revenue 2022: $376,314Expenses 2022: $383,686Net Income 2022: -$7,3722022Revenue 2023: $389,997Expenses 2023: $396,877Net Income 2023: -$6,8802023Revenue 2024: $514,193Expenses 2024: $408,625Net Income 2024: $105,5682024

Highlighted filing

2013

Revenue$78,693
Expenses$73,607
Net Income$5,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$78,693
Mission and Program Overview

Mission

Association of vending machine owners

Program Services

DescriptionGrantsExpenses
CONSORTIUM OF VENDING MACHINE OWNERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER NOELDirector-$0--
JOHN CARYDirector-$0--
PAT BRUCEDirector-$0--
TIM MARTINDirector-$0--
DONALD HARRINGTONDirector-$0--
ROBERT PRASILDirector-$0--
JOHN BOCCHIDirector-$0--
CAROL NUGENTDirector-$0--
SARA PRICEAdministratoPT$0--
Filing and Contact Details

Filer

EIN
93-1328268
Phone
9728244522

Signing Officer

Name
Sara Price
Title
Administrator
Phone
9728244522
Signed
2014-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
John R Warner CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 113 3,206 total 3,319

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROGER NOEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN CARY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAT BRUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONALD HARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT PRASIL
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN BOCCHI
CompensationExplanation/CompensationExplanationGrp/PersonNm7CAROL NUGENT
CompensationExplanation/CompensationExplanationGrp/PersonNm8SARA PRICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SARA PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09728244522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104000 DAWN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011387
IRS990EZ/GrossReceiptsAmt078693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT PRASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BOCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03319
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF VENDING MACHINE OWNERS
IRS990EZ/ProgramServiceRevenueAmt061679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSORTIUM OF VENDING MACHINE OWNERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073607
IRS990EZ/TotalRevenueAmt078693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 113 3,206 TOTAL 3,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728244522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED VENDORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0931328268
ReturnHeader/Filer/PhoneNum09728244522
ReturnHeader/Filer/USAddress/AddressLine104000 DAWN DRIVE
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WARNER CPA
ReturnHeader/ReturnTs02014-04-08T14:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$5.14$4.09$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.90$3.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.76$3.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.12$1.98$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.86$3.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.79$3.17$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.30$3.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.24$3.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.90$0.59$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.65$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.65$0.75$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.68$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.66$0.57$0.09