Civic Intelligence

Times Square Merchant & Event Association Inc

990EZ • Fiscal year 2018 • EIN 06-1648391

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
1005 Estero BlvdFort Myers Beach, FL 33931

(239) 872-4221

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,845

Down $1,784 (-19%) from 2017

Net Assets

Down

$7,845

Down $1,784 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Down

$26,613

Down $3,234 (-11%) from 2017

Expenses

Down

$26,990

Down $1,745 (-6.1%) from 2017

Net Income

Down

-$377

Down $1,489 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$7,845
Liabilities$0
Net Assets$7,845
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$26,613
Expenses$26,990
Net Income-$377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$87,358
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 Pay70th 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
2018-10-25

Preparer

Firm
Beach Accounting & Tax Service
Address
17274 SAN CARLOS BLVD STE 202, FORT MYERS BEACH, FL 33931-5321
Preparer
Jack M Kahrnoff
Phone
2394666800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 720.”

Form 990EZ, Part I, Line 16

“LICENSES 196.”

Form 990EZ, Part I, Line 16

“BANK FEES 91.”

Form 990EZ, Part I, Line 20

“Prior year fund balance adjustment -1407.”

Form 990EZ, Part II, Line 24

“CASH”

Raw XML Appendix105 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/BOYAmt09629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0266
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07845
IRS990EZ/OccupancyRentUtltsAndMaintAmt025684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOHN LALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1407
IRS990EZ/OtherExpensesTotalAmt01007
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE TOURISM FOR FORT MYERS BEACH AREA
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL PROMOTION OF TOURISM ON FORT MYERS BEACH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt060745
IRS990EZ/SpecialEventsNetIncomeLossAmt0-60745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026990
IRS990EZ/TotalRevenueAmt026613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR FUND BALANCE ADJUSTMENT -1407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398724221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0CB8610AFC9D68A84E4D55485F5065459ABDB65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8CAA44E5CF4F1AA1D08802E37AF955B396EF55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.59.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:16
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/ZIPCd0339315321
ReturnHeader/PreparerPersonGrp/PhoneNum02394666800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M KAHRNOFF
ReturnHeader/ReturnTs02018-11-06T11:41:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845
Liabilities
$0
Net assets
$7,845
Revenue
$26,613
Expenses
$26,990
Net income
-$377
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