Civic Intelligence

Cole Valley Merchant Association

990EZ • Fiscal year 2025 • EIN 93-3341513

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 06, 2025

Organization Profile
912 Cole St STE 212San Francisco, CA 94117

(415) 425-4834

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.00x

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

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.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

144%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,867

Down $41,042 (-93%) from 2024

Net Assets

Down

$2,867

Down $41,042 (-93%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$124,600

Up $73,500 (+144%) from 2024

Expenses

Up

$165,642

Up $157,626 (+1966%) from 2024

Net Income

Down

-$41,042

Down $84,126 (-195%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2024: $43,909Liabilities 2024: $0Net Assets 2024: $43,9092024Assets 2025: $2,867Liabilities 2025: $0Net Assets 2025: $2,8672025

Highlighted filing

2025

Assets$2,867
Liabilities$0
Net Assets$2,867
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2024: $51,100Expenses 2024: $8,016Net Income 2024: $43,0842024Revenue 2025: $124,600Expenses 2025: $165,642Net Income 2025: -$41,0422025

Highlighted filing

2025

Revenue$124,600
Expenses$165,642
Net Income-$41,042
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 6, 2025
Return Version
2025v4.1
Gross Receipts
$124,600
Mission and Program Overview

Mission

Promoting Cole Valley businesses

Program Services

DescriptionGrantsExpenses
Successfully promoted Cole Valley.$123,500$164,542
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SerotPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cole Valley Merchant Association
EIN
93-3341513
In Care Of
% Dan Serot
Phone
4154254834
Address
912 Cole St STE 212, San Francisco, CA 94117

Signing Officer

Name
Dan Serot
Title
President
Phone
4154254834
Signed
2025-04-06
Discuss with paid preparer
No

Preparer

Firm
David Starkweather
Address
1322 34th Ave, San Francisco, CA 94122
Preparer
David Starkweather
Phone
4157282230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment rentals 31,068Barricade rentals 3,121Port O Potty rentals 1,063Waste Management 2,555Event insurance 1,163Supplies 5,358Licenses and Fees 3,219Entertainment 49,125Event Planning Organizer 53,970Street fair 7,348”

Raw XML Appendix91 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/PersonNm0Dan Serot
IRS990EZ/BooksInCareOfDetail/PhoneNum04154254834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 Cole St Ste 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41042
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02867
IRS990EZ/GrossReceiptsAmt0124600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02867
IRS990EZ/OccupancyRentUtltsAndMaintAmt05102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Serot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0157990
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Cole Valley businesses
IRS990EZ/PrintingPublicationsPostageAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully promoted Cole Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165642
IRS990EZ/TotalProgramServiceExpensesAmt0164542
IRS990EZ/TotalRevenueAmt0124600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment rentals 31,068Barricade rentals 3,121Port O Potty rentals 1,063Waste Management 2,555Event insurance 1,163Supplies 5,358Licenses and Fees 3,219Entertainment 49,125Event Planning Organizer 53,970Street fair 7,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SEROT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04154254834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cole Valley Merchant Association
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0933341513
ReturnHeader/Filer/InCareOfNm0% Dan Serot
ReturnHeader/Filer/PhoneNum04154254834
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 Cole St STE 212
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Starkweather
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 34th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094122
ReturnHeader/PreparerPersonGrp/PhoneNum04157282230
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STARKWEATHER
ReturnHeader/ReturnTs02026-04-06T19:13:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867
Liabilities
$0
Net assets
$2,867
Revenue
$124,600
Expenses
$165,642
Net income
-$41,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.66$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.08$0.43