Civic Intelligence

Times Square Merchant & Event Association Inc

EIN 06-1648391 • 501(c)6 • Fort Myers Beach, FL

Profile

Advance tourism for fort myers beach area

1005 Estero BlvdFort Myers Beach, FL 33931

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,078 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,078 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$61,659

Up $63,162 (+4202%) from 2021

Expenses

Up

$73,737

Up $71,154 (+2755%) from 2021

Net Income

Down

-$12,078

Down $7,992 (-196%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$61,659
Expenses$73,737
Net Income-$12,078
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$61,659
Expenses
$73,737
Net income
-$12,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$61.7$73.7$12.1
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.50$2.58$4.09
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$26.8$31.6$4.82
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$26.6$27.0$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$29.8$28.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$63.9$58.8$5.11
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$11.3$15.2$3.93
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.41$6.78$6.18$0.59
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$8.85$6.83$2.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$5.59$5.31$0.28
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$2.85$1.63$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.1
Gross Receipts
$61,659
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
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Times Square Merchant & Event Association Inc
EIN
06-1648391
Phone
2398724221
Address
1005 ESTERO BLVD, FORT MYERS BEACH, FL 33931

Signing Officer

Name
John Lallo
Title
President
Phone
2398724221
Signed
2023-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Beach Accounting & Tax Service
Address
17274 SAN CARLOS BLVD STE 202, FORT MYERS BEACH, FL 33931
Preparer
Joyce Bush
Phone
2394666800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 446.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 111.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1700.”

Raw XML Appendix117 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/AddressLine1Txt01105 ESTERO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071480
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOHN LALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02257
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE TOURISM FOR FORT MYERS BEACH AREA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL PROMOTION OF TOURISM ON FORT MYERS BEACH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073737
IRS990EZ/TotalRevenueAmt061659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0503C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CAPTIANS FOR CLEAN WATER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012360 FLINTLOCK LN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT MYERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033912
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & PERMITS 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398724221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMES SQUARE MERCHANT & EVENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0061648391
ReturnHeader/Filer/PhoneNum02398724221
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 ESTERO BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271108338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017274 SAN CARLOS BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033931
ReturnHeader/PreparerPersonGrp/PhoneNum02394666800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE BUSH
ReturnHeader/ReturnTs02023-03-10T15:05:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LALLO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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