Civic Intelligence

Times Square Merchant & Event Association Inc

990EZ • Fiscal year 2014 • EIN 06-1648391

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

1167 Estero BlvdFt Myers Bch, FL 33931

(239) 292-0414

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 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $2,310 (-100%) from 2013

Net Assets

$3,409

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$6,775

Down $2,070 (-23%) from 2013

Expenses

Down

$6,184

Down $650 (-9.5%) from 2013

Net Income

Down

$591

Down $1,420 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $18Liabilities 2011: $02011Assets 2012: $299Liabilities 2012: $02012Assets 2013: $2,310Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $3,4092014Assets 2015: -$524Liabilities 2015: $02015Assets 2016: $8,517Liabilities 2016: $0Net Assets 2016: $8,5172016Assets 2017: $9,629Liabilities 2017: $0Net Assets 2017: $9,6292017Assets 2018: $7,845Liabilities 2018: $0Net Assets 2018: $7,8452018Assets 2019: $3,023Liabilities 2019: $0Net Assets 2019: $3,0232019Assets 2021: $12,078Liabilities 2021: $0Net Assets 2021: $12,0782021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$3,409

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: -$2,850Expenses 2011: $1,625Net Income 2011: -$4,4752011Revenue 2012: $5,593Expenses 2012: $5,312Net Income 2012: $2812012Revenue 2013: $8,845Expenses 2013: $6,834Net Income 2013: $2,0112013Revenue 2014: $6,775Expenses 2014: $6,184Net Income 2014: $5912014Revenue 2015: $11,299Expenses 2015: $15,232Net Income 2015: -$3,9332015Revenue 2016: $63,928Expenses 2016: $58,820Net Income 2016: $5,1082016Revenue 2017: $29,847Expenses 2017: $28,735Net Income 2017: $1,1122017Revenue 2018: $26,613Expenses 2018: $26,990Net Income 2018: -$3772018Revenue 2019: $26,820Expenses 2019: $31,642Net Income 2019: -$4,8222019Revenue 2021: -$1,503Expenses 2021: $2,583Net Income 2021: -$4,0862021Revenue 2022: $61,659Expenses 2022: $73,737Net Income 2022: -$12,0782022

Highlighted filing

2014

Revenue$6,775
Expenses$6,184
Net Income$591
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$64,550
Mission and Program Overview

Mission

Advance tourism for fort myers beach area

Program Services

DescriptionGrantsExpenses
SUCCESSFUL PROMOTION OF TOURISM ON FORT MYERS BEACH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

EIN
06-1648391
Phone
2392920414

Signing Officer

Name
John Lallo
Title
President
Phone
2392920414
Signed
2015-01-31

Preparer

Preparer
Jack M Kahrnoff
Phone
2394666800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Promotion of community activities cash bay oaks receational campus none cash 09/28/2014 500. 500. 500.

Form 990EZ, Part II, Line 24

CASH

Raw XML Appendix90 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02398724221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101167 ESTERO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT MYERS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03409
IRS990EZ/OccupancyRentUtltsAndMaintAmt05248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10JOHN LALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE TOURISM FOR FORT MYERS BEACH AREA
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL PROMOTION OF TOURISM ON FORT MYERS BEACH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057775
IRS990EZ/SpecialEventsNetIncomeLossAmt0-57775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06184
IRS990EZ/TotalRevenueAmt06775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF COMMUNITY ACTIVITIES CASH BAY OAKS RECEATIONAL CAMPUS NONE CASH 09/28/2014 500. 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392920414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIMES SQUARE MERCHANT & EVENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0061648391
ReturnHeader/Filer/PhoneNum02392920414
ReturnHeader/Filer/USAddress/AddressLine101167 ESTERO BLVD
ReturnHeader/Filer/USAddress/City0FORT MYERS BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEACH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017274 SAN CARLOS BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339315321
ReturnHeader/PreparerPersonGrp/PhoneNum02394666800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M KAHRNOFF
ReturnHeader/ReturnTs02015-02-09T09:32:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits