Civic Intelligence

Cocoa Beach Art Show Inc

EIN 46-5289805 • 501(c)3 • Cocoa Beach, FL

Profile

Provide a community event on thanksgiving weekend that focus on culture and

1 South Orlando AveCocoa Beach, FL 32931

www.cocoabeachartshow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$43,150

Down $2,571 (-5.6%) from 2022

Liabilities

Down

$1,751

Down $10,056 (-85%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$138,953

Up $38,795 (+39%) from 2022

Expenses

Up

$131,468

Up $19,250 (+17%) from 2022

Net Income

Up

$7,485

Up $19,545 (+162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2015: $23,373Liabilities 2015: $02015Assets 2016: $32,440Liabilities 2016: $02016Assets 2017: $46,433Net Assets 2017: $46,4332017Assets 2018: $57,469Net Assets 2018: $57,4692018Assets 2019: $66,147Liabilities 2019: $6,081Net Assets 2019: $60,0662019Assets 2021: $45,974Liabilities 2021: $02021Assets 2022: $45,721Liabilities 2022: $11,807Net Assets 2022: $33,9142022Assets 2023: $43,150Liabilities 2023: $1,7512023

Highlighted filing

2023

Assets$43,150
Liabilities$1,751
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $68,392Expenses 2015: $57,620Net Income 2015: $10,7722015Revenue 2016: $72,092Expenses 2016: $63,026Net Income 2016: $9,0662016Revenue 2017: $83,678Expenses 2017: $69,685Net Income 2017: $13,9932017Revenue 2018: $105,796Expenses 2018: $94,760Net Income 2018: $11,0362018Revenue 2019: $105,313Expenses 2019: $102,716Net Income 2019: $2,5972019Revenue 2021: $93,719Expenses 2021: $92,767Net Income 2021: $9522021Revenue 2022: $100,158Expenses 2022: $112,218Net Income 2022: -$12,0602022Revenue 2023: $138,953Expenses 2023: $131,468Net Income 2023: $7,4852023

Highlighted filing

2023

Revenue$138,953
Expenses$131,468
Net Income$7,485
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,150
Liabilities
$1,751
Net assets
-
Revenue
$138,953
Expenses
$131,468
Net income
$7,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.02$1.39$1.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.00$1.12$0.12
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.94$0.93$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.05$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.06$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.84$0.70$0.14
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.72$0.63$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.68$0.58$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$105,796
Mission and Program Overview

Mission

Provide a community event on thanksgiving weekend that focus on culture and

Program Services

DescriptionGrantsExpenses
PROVIDE A COMMUNITY EVENT ON THANKSGIVING WEEKEND THAT FOCUS ON CULTURE AND ART-$94,760
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROMANOPresidentPT$0--
TIM TUMULTYVice PresidePT$0--
ESTER DARRETTATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cocoa Beach Art Show Inc
EIN
46-5289805
Phone
3217844515
Address
1 SOUTH ORLANDO AVE, COCOA BEACH, FL 32931

Signing Officer

Name
Ester Darretta
Title
Treasurer
Phone
3217844515
Signed
2019-04-24

Preparer

Firm
Taylor & Lockard Pa
Address
3960 SOUTH BANANA RIVER BLVD, COCOA BEACH, FL 32931
Preparer
Victoria B Lockard
Phone
3217844515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 17,286 project graduation 150 vip party 760 travel 482 insurance 2,375 beer cost 5,011 t shirt cost 6,359 artist awards 19,990 bank fees 160 outside contract 1,989 entertainment 6,850 facilities and equipment 17,213 sales tax 5,000 business licence 86 posters 475 office 1,263 water & ice 825 children art 4,759 zapplicaiton fee 2,660 vendor food cost 934 koozies 133 total 94,760”

Form 990-ez, Part II, Line 24

“Accounts receivable 374 0 total 374 0”

Raw XML Appendix129 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/PersonNm0ESTER DARRETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03217844515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 ESTHER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057469
IRS990EZ/GrossReceiptsAmt0105796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086106
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM TUMULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTER DARRETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374
IRS990EZ/OtherExpensesTotalAmt094760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A COMMUNITY EVENT ON THANKSGIVING WEEKEND THAT FOCUS ON CULTURE AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMMUNITY EVENT ON THANKSGIVING WEEKEND THAT FOCUS ON CULTURE AND ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094760
IRS990EZ/TotalProgramServiceExpensesAmt094760
IRS990EZ/TotalRevenueAmt0105796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCOABEACHARTSHOW.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091436
IRS990ScheduleA/TotalSupportAmt091436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 17,286 PROJECT GRADUATION 150 VIP PARTY 760 TRAVEL 482 INSURANCE 2,375 BEER COST 5,011 T SHIRT COST 6,359 ARTIST AWARDS 19,990 BANK FEES 160 OUTSIDE CONTRACT 1,989 ENTERTAINMENT 6,850 FACILITIES AND EQUIPMENT 17,213 SALES TAX 5,000 BUSINESS LICENCE 86 POSTERS 475 OFFICE 1,263 WATER & ICE 825 CHILDREN ART 4,759 ZAPPLICAITON FEE 2,660 VENDOR FOOD COST 934 KOOZIES 133 TOTAL 94,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 374 0 TOTAL 374 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTER DARRETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217844515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA BEACH ART SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0465289805
ReturnHeader/Filer/PhoneNum03217844515
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH ORLANDO AVE
ReturnHeader/Filer/USAddress/CityNm0COCOA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F4492F584594509D000A7E07D7D29A84F8B9B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F4492F584594509D000A7E07D7D29A84F8B9B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.125.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592519864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LOCKARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 SOUTH BANANA RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217844515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA B LOCKARD
ReturnHeader/ReturnTs02019-05-09T08:17:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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