Civic Intelligence

Edgewater Expo Inc

990EZ • Fiscal year 2014 • EIN 38-3846116

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

1108 S Ridgewood AveEdgewater, FL 32132

(386) 424-2463

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,578

Up $8,523 (+141%) from 2013

Net Assets

$14,578

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,686

Up $8,454 (+46%) from 2013

Expenses

Down

$18,163

Down $9,601 (-35%) from 2013

Net Income

Up

$8,523

Up $18,055 (+189%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $6,055Liabilities 2013: $02013Assets 2014: $14,578Liabilities 2014: $0Net Assets 2014: $14,5782014Assets 2015: $14,903Liabilities 2015: $0Net Assets 2015: $14,9032015Assets 2016: $17,140Liabilities 2016: $0Net Assets 2016: $17,1402016Assets 2017: $17,412Liabilities 2017: $0Net Assets 2017: $17,4122017Assets 2018: $18,655Liabilities 2018: $02018Assets 2019: $15,907Liabilities 2019: $02019Assets 2020: $13,319Liabilities 2020: $0Net Assets 2020: $13,3192020Assets 2021: $10,748Liabilities 2021: $0Net Assets 2021: $10,7482021Assets 2022: $9,466Liabilities 2022: $0Net Assets 2022: $9,4662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$14,578
Liabilities$0
Net Assets$14,578

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $18,232Expenses 2013: $27,764Net Income 2013: -$9,5322013Revenue 2014: $26,686Expenses 2014: $18,163Net Income 2014: $8,5232014Revenue 2015: $23,007Expenses 2015: $22,683Net Income 2015: $3242015Revenue 2016: $13,829Expenses 2016: $11,592Net Income 2016: $2,2372016Revenue 2017: $11,873Expenses 2017: $11,600Net Income 2017: $2732017Revenue 2018: $11,669Expenses 2018: $10,426Net Income 2018: $1,2432018Revenue 2019: $254Expenses 2019: $3,002Net Income 2019: -$2,7482019Revenue 2020: $30Expenses 2020: $2,618Net Income 2020: -$2,5882020Revenue 2021: $3,363Expenses 2021: $5,934Net Income 2021: -$2,5712021Revenue 2022: $3Expenses 2022: $1,285Net Income 2022: -$1,2822022Revenue 2023: $6Expenses 2023: $9,472Net Income 2023: -$9,4662023

Highlighted filing

2014

Revenue$26,686
Expenses$18,163
Net Income$8,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$26,686
Mission and Program Overview

Mission

Provide business network opportunities to local business.

Program Services

DescriptionGrantsExpenses
TO SPONSOR AN ANNUAL FAIR WITH AN EMPHASIS ON EDUCATING THE CITIZENS OF EDGEWATER ABOUT WHAT THE BUSINESSES AND LOCAL GOVERNMENT WITHIN THE COMMUNITY HAVE TO OFFER ITS OWN CITIZENS.-$13,724
TO EDUCATE THE CITIZENS ABOUT WHAT THE EDGEWATER COMMUNITY AS A WHOLE HAS TO OFFER ITS CITIZENS AND THE CONTRIBUTIONS OF THE EDGEWATER COMMUNITY TO THE PUBLIC AS A WHOLE.--
TO SPONSOR OTHER INFORMATIONAL EVENTS THAT WILL PROMOTE THE GROWTH OF THE EDGEWATER COMMUNITY AS A WHOLE AND FURTHER CULTIVATE THE RELATIONSHIP BETWEEN THE CITIZENS AND THE BUSINESS AND LOCAL GOVERNMENT ENTITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HOLMESPresident-$0--
ROBERT MCINTOSHTreasurer-$0--
MARCIA BARNETTVice Preside-$0--
TRACEY BARLOWSecretary-$0--
JOHN MCKINNEYDirector-$0--
SAMANTHA BISHOPDirector-$0--
ALEXANDER PENALTADirector-$0--
DONNA SNOWDirector-$0--
DEBBIE DOLBOWDirector-$0--
ROBERT LOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edgewater Expo Inc
EIN
38-3846116
Phone
3864242463
Address
1108 S RIDGEWOOD AVE, EDGEWATER, FL 32132

Signing Officer

Name
Robert E Mcintosh Jr
Title
Treasurer
Phone
3864242463
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Doctors of Volusia County Pa
Address
931 S RIDGEWOOD AVE B-7, EDGEWATER, FL 32132
Preparer
Gregory Platte CPA
Phone
3864281040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

VARIOUS 231 TOTAL 231

Form 990-ez, Part I, Line 16

Expenses advertising 4,766 conferences/meetings 384 insurance 1,880 registration fees 70 paypal fees 126 accounting 300 merchant fees 255 legal fees 25 entertainment 6,000 equipment rental 320 postage 365 dues & subscriptions 335 supplies 336 telephone 614 gifts & prizes 1,000 other expenses 340 total 17,116

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEXANDER PENALTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE DOLBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017116
IRS990EZ/OtherRevenueTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BUSINESS NETWORK OPPORTUNITIES TO LOCAL BUSINESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SPONSOR OTHER INFORMATIONAL EVENTS THAT WILL PROMOTE THE GROWTH OF THE EDGEWATER COMMUNITY AS A WHOLE AND FURTHER CULTIVATE THE RELATIONSHIP BETWEEN THE CITIZENS AND THE BUSINESS AND LOCAL GOVERNMENT ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 231 TOTAL 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,766 CONFERENCES/MEETINGS 384 INSURANCE 1,880 REGISTRATION FEES 70 PAYPAL FEES 126 ACCOUNTING 300 MERCHANT FEES 255 LEGAL FEES 25 ENTERTAINMENT 6,000 EQUIPMENT RENTAL 320 POSTAGE 365 DUES & SUBSCRIPTIONS 335 SUPPLIES 336 TELEPHONE 614 GIFTS & PRIZES 1,000 OTHER EXPENSES 340 TOTAL 17,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E MCINTOSH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864242463
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER EXPO INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0383846116
ReturnHeader/Filer/PhoneNum03864242463
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 S RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830342372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX DOCTORS OF VOLUSIA COUNTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 S RIDGEWOOD AVE B-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032132
ReturnHeader/PreparerPersonGrp/PhoneNum03864281040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PLATTE CPA
ReturnHeader/ReturnTs02015-10-22T11:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings