Civic Intelligence

Laurel Village Merchants Association

EIN 94-2726562 • 501(c)6 • San Francisco, CA

Profile

Other business or professional group, Business promotion (chamber of commerce, business league, etc.)

3431 California StSan Francisco, CA 94118

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

18th percentile

-37%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,062

Down $42,446 (-37%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$71,062

Down $42,446 (-37%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$142,710

Down $17 (-0.0%) from 2023

Expenses

Up

$167,297

Up $9,729 (+6.2%) from 2023

Net Income

Down

-$24,587

Down $9,746 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $72,255Liabilities 2011: $02011Assets 2012: $84,624Liabilities 2012: $02012Assets 2013: $109,844Net Assets 2013: $109,8442013Assets 2014: $147,350Net Assets 2014: $147,3502014Assets 2015: $94,593Net Assets 2015: $94,5932015Assets 2016: $102,718Net Assets 2016: $102,7182016Assets 2017: $84,911Net Assets 2017: $84,9112017Assets 2018: $70,730Net Assets 2018: $70,7302018Assets 2019: $78,001Net Assets 2019: $78,0012019Assets 2020: $79,253Net Assets 2020: $79,2532020Assets 2021: $0Net Assets 2021: $101,1332021Assets 2022: $0Net Assets 2022: $128,3492022Assets 2023: $113,508Net Assets 2023: $113,5082023Assets 2024: $71,062Net Assets 2024: $71,0622024

Highlighted filing

2024

Assets$71,062
Liabilities-
Net Assets$71,062
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $155,957Expenses 2011: $173,685Net Income 2011: -$17,7282011Revenue 2012: $146,935Expenses 2012: $134,566Net Income 2012: $12,3692012Revenue 2013: $159,606Expenses 2013: $134,386Net Income 2013: $25,2202013Revenue 2014: $151,522Expenses 2014: $114,016Net Income 2014: $37,5062014Revenue 2015: $147,371Expenses 2015: $200,128Net Income 2015: -$52,7572015Revenue 2016: $150,771Expenses 2016: $142,646Net Income 2016: $8,1252016Revenue 2017: $153,596Expenses 2017: $171,403Net Income 2017: -$17,8072017Revenue 2018: $151,958Expenses 2018: $166,139Net Income 2018: -$14,1812018Revenue 2019: $173,880Expenses 2019: $166,609Net Income 2019: $7,2712019Revenue 2020: $134,398Expenses 2020: $133,146Net Income 2020: $1,2522020Revenue 2021: $139,715Expenses 2021: $117,835Net Income 2021: $21,8802021Revenue 2022: $160,180Expenses 2022: $132,964Net Income 2022: $27,2162022Revenue 2023: $142,727Expenses 2023: $157,568Net Income 2023: -$14,8412023Revenue 2024: $142,710Expenses 2024: $167,297Net Income 2024: -$24,5872024

Highlighted filing

2024

Revenue$142,710
Expenses$167,297
Net Income-$24,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,062
Liabilities
-
Net assets
$71,062
Revenue
$142,710
Expenses
$167,297
Net income
-$24,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.43$1.67$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$1.43$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.28$1.60$1.33$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.01$1.40$1.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.34$1.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.74$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.52$1.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.54$1.71$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.51$1.43$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.47$2.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.52$1.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.60$1.34$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$1.47$1.35$0.12
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.56$1.74$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$160,180
Mission and Program Overview

Mission

Other business or professional group, Business promotion (chamber of commerce, business league, etc.)

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OTHER BUSINESS OR PROFESSIONAL GROUP, BUSINESS PROMOTION(CHAMBER OF COMMERCE, BUSINESS LEAGUE, ETC)--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY FLANNERYPresident-$0--
JOHN ESPIRITUVice President /Sec-$0--
WILLIAM CHANYONTPATANAKULTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Village Merchants Association
EIN
94-2726562
Phone
4157515767
Address
3431 CALIFORNIA ST, SAN FRANCISCO, CA 94118

Signing Officer

Name
Terry Flannery
Title
President
Phone
4157515767
Signed
2023-09-14

Preparer

Firm
Acosta Financial & Tax Services
Address
24301 Southland Dr ste 212D, HAYWARD, CA 94545
Preparer
Grace R Acosta Ea
Phone
5103295921
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 10.”

Form 990EZ, Part I, Line 16

“Michael menzel signs 3300.”

Form 990EZ, Part I, Line 16

“Vista international insurance 4712.”

Form 990EZ, Part I, Line 16

“Parking management 57840.”

Form 990EZ, Part I, Line 16

“General business expense 1930.”

Form 990EZ, Part I, Line 16

“Miscellaneous supplies 1262.”

Form 990EZ, Part I, Line 16

“Miscellaneous services 18350.”

Form 990EZ, Part I, Line 16

“Bank adjustment 12/30/2021 1299.”

Raw XML Appendix124 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/PersonNm0WILLIAM CHANYONTPATANAKUL
IRS990EZ/BooksInCareOfDetail/PhoneNum04157515767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03431 CALIFORNIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ESPIRITU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CHANYONTPATANAKUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT /SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088693
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER BUSINESS OR PROFESSIONAL GROUP, BUSINESS PROMOTION(CHAMBER OF COMMERCE, BUSINESS LEAGUE, ETC)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132964
IRS990EZ/TotalRevenueAmt0160180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL MENZEL SIGNS 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISTA INTERNATIONAL INSURANCE 4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING MANAGEMENT 57840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL BUSINESS EXPENSE 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPLIES 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS SERVICES 18350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK ADJUSTMENT 12/30/2021 1299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FLANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157515767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL VILLAGE MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0942726562
ReturnHeader/Filer/PhoneNum04157515767
ReturnHeader/Filer/USAddress/AddressLine1Txt03431 CALIFORNIA ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823471837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACOSTA FINANCIAL & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024301 Southland Dr ste 212D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094545
ReturnHeader/PreparerPersonGrp/PhoneNum05103295921
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE R ACOSTA EA
ReturnHeader/ReturnTs02023-09-15T14:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANNERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits