Civic Intelligence

Edgewater Expo Inc

990EZ • Fiscal year 2017 • EIN 38-3846116

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileEDGEWATEREXPO.COM
1108 S Ridgewood AveEdgewater, FL 32132

(386) 423-0889

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,412

Up $272 (+1.6%) from 2016

Net Assets

Up

$17,412

Up $272 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$11,873

Down $1,956 (-14%) from 2016

Expenses

Up

$11,600

Up $8 (+0.1%) from 2016

Net Income

Down

$273

Down $1,964 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$17,412
Liabilities$0
Net Assets$17,412
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$11,873
Expenses$11,600
Net Income$273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$11,873
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.-$8,192
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER PENALTAPresident-$0--
CAROLANN GERONIMOVice Preside-$0--
TRACEY BARLOWSecretary-$0--
STEVE HOLMESTreasurer-$0--
SAMANTHA BERGERONDirector-$0--
DEBBIE DOLBOWDirector-$0--
TODD PERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edgewater Expo Inc
EIN
38-3846116
Phone
3864230889
Address
1108 S RIDGEWOOD AVE, EDGEWATER, FL 32132

Signing Officer

Name
Alexander Penalta
Title
President
Phone
3864230889
Signed
2018-04-30
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 16

“Expenses advertising 1,778 conferences/meetings 843 insurance 1,380 registration fees 285 paypal fees 179 accounting 300 merchant fees 421 entertainment 2,265 equipment rental 1,284 postage 96 dues & subscriptions 120 supplies 391 other expenses 180 gifts & prizes 350 total 9,872”

Raw XML Appendix158 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/PersonNm0STEVE HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum03864230889
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0423 N RIDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017139
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017139
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017412
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER PENALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLANN GERONIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE DOLBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BUSINESS NETWORK OPPORTUNITIES TO LOCAL BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt01703
IRS990EZ/ProgramServiceRevenueAmt07119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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.
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/ProgramServiceExpensesAmt08192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011600
IRS990EZ/TotalProgramServiceExpensesAmt08192
IRS990EZ/TotalRevenueAmt011873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDGEWATEREXPO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08664
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt092203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018142
IRS990ScheduleA/Total509Grp/TotalAmt092203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,778 CONFERENCES/MEETINGS 843 INSURANCE 1,380 REGISTRATION FEES 285 PAYPAL FEES 179 ACCOUNTING 300 MERCHANT FEES 421 ENTERTAINMENT 2,265 EQUIPMENT RENTAL 1,284 POSTAGE 96 DUES & SUBSCRIPTIONS 120 SUPPLIES 391 OTHER EXPENSES 180 GIFTS & PRIZES 350 TOTAL 9,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER PENALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864230889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER EXPO INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0383846116
ReturnHeader/Filer/PhoneNum03864230889
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 S RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5AF1878C305757BC7C3EC1EECB25B3AE1785BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5AF1878C305757BC7C3EC1EECB25B3AE1785BE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.228.148
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:19
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PLATTE CPA
ReturnHeader/ReturnTs02018-05-03T11:54:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,412
Liabilities
$0
Net assets
$17,412
Revenue
$11,873
Expenses
$11,600
Net income
$273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$9.47$9.47
2022Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.00$1.29$1.28
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.36$5.93$2.57
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.03$2.62$2.59
2019Summary only. Only limited summary data is available for this year.$15.9$0.00$0.25$3.00$2.75
2018Summary only. Only limited summary data is available for this year.$18.7$0.00$11.7$10.4$1.24
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$11.9$11.6$0.27
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$13.8$11.6$2.24
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$23.0$22.7$0.32
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$26.7$18.2$8.52
2013Summary only. Only limited summary data is available for this year.$6.06$0.00$18.2$27.8$9.53