Civic Intelligence

Associated Vendors Inc

990EZ • Fiscal year 2016 • EIN 93-1328268

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
4000 Dawn DriveFlower Mound, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

335%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,619

Up $31,277 (+335%) from 2015

Net Assets

Up

$40,619

Up $31,277 (+335%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$89,827

Up $24,773 (+38%) from 2015

Expenses

Down

$58,550

Down $13,973 (-19%) from 2015

Net Income

Up

$31,277

Up $38,746 (+519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$40,619
Liabilities-
Net Assets$40,619
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$89,827
Expenses$58,550
Net Income$31,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$89,827
Mission and Program Overview

Mission

Association of vending machine owners

Program Services

DescriptionGrantsExpenses
CONSORTIUM OF VENDING MACHINE OWNERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER NOELDirector-$0--
PAT BRUCEDirector-$0--
TIM MARTINDirector-$0--
DONALD HARRINGTONDirector-$0--
ROBERT PRASILDirector-$0--
CAROL NUGENTDirector-$0--
SARA PRICEAdministrato-$0--
SHAWN MARTINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Associated Vendors Inc
EIN
93-1328268
Phone
9728244522
Address
4000 DAWN DRIVE, FLOWER MOUND, TX 75022

Signing Officer

Name
Sara Price
Title
Administrator
Phone
9728244522
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Isler Group LLC
Address
13125 W PERSIMMON LN - 175, BOISE, ID 83713
Preparer
John R Warner CPA
Phone
2083912399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 379 meetings 5,181 total 5,560”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09728244522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 DAWN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040619
IRS990EZ/GrossReceiptsAmt089827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040619
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PRASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF VENDING MACHINE OWNERS
IRS990EZ/ProgramServiceRevenueAmt070699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSORTIUM OF VENDING MACHINE OWNERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058550
IRS990EZ/TotalRevenueAmt089827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 379 MEETINGS 5,181 TOTAL 5,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728244522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED VENDORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0931328268
ReturnHeader/Filer/PhoneNum09728244522
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 DAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16D28720A013A53AE63E2236093D661E677D552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DCD9E3AC31A1D0C6C0D1A1FE87586F18B868C68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013125 W PERSIMMON LN - 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083912399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WARNER CPA
ReturnHeader/ReturnTs02017-05-17T15:24:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,619
Liabilities
-
Net assets
$40,619
Revenue
$89,827
Expenses
$58,550
Net income
$31,277
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
2016Detailed filing. Detailed filing data is available for this year.$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