Civic Intelligence

Cocoa Beach Art Show Inc.

990EZ • Fiscal year 2019 • EIN 46-5289805

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.COCOABEACHARTSHOW.COM
1 South Orlando AveCocoa Beach, FL 32931

(321) 784-4515

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$66,147

Up $8,678 (+15%) from 2018

Net Assets

Up

$60,066

Up $2,597 (+4.5%) from 2018

Liabilities

$6,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$105,313

Down $483 (-0.5%) from 2018

Expenses

Up

$102,716

Up $7,956 (+8.4%) from 2018

Net Income

Down

$2,597

Down $8,439 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2019

Assets$66,147
Liabilities$6,081
Net Assets$60,066
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$105,313
Expenses$102,716
Net Income$2,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$105,313
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-$102,716
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROMANOPresident-$0--
TIM TUMULTYVice Preside-$0--
ESTER DARRETTATreasurer-$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
2020-07-28

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 8,774 donation 3,500 travel 605 insurance 6,294 beer cost 7,370 t shirt cost 6,748 artist awards 25,405 bank fees 516 outside contract 2,000 entertainment 5,900 facilities and equipment 16,820 sales tax 6,083 business licence 686 posters 440 office 1,505 water & ice 825 children art 2,483 zapplicaiton fee 3,234 vendor food cost 1,537 student art 1,991 total 102,716”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,081”

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/BOYAmt057469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066147
IRS990EZ/GrossReceiptsAmt0105313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094167
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt0102716
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/ProgramServiceExpensesAmt0102716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102716
IRS990EZ/TotalProgramServiceExpensesAmt0102716
IRS990EZ/TotalRevenueAmt0105313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCOABEACHARTSHOW.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081139
IRS990ScheduleA/TotalSupportAmt081139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 8,774 DONATION 3,500 TRAVEL 605 INSURANCE 6,294 BEER COST 7,370 T SHIRT COST 6,748 ARTIST AWARDS 25,405 BANK FEES 516 OUTSIDE CONTRACT 2,000 ENTERTAINMENT 5,900 FACILITIES AND EQUIPMENT 16,820 SALES TAX 6,083 BUSINESS LICENCE 686 POSTERS 440 OFFICE 1,505 WATER & ICE 825 CHILDREN ART 2,483 ZAPPLICAITON FEE 3,234 VENDOR FOOD COST 1,537 STUDENT ART 1,991 TOTAL 102,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTER DARRETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217844515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:13
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/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA B LOCKARD
ReturnHeader/ReturnTs02020-08-18T10:15:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,147
Liabilities
$6,081
Net assets
$60,066
Revenue
$105,313
Expenses
$102,716
Net income
$2,597
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
2019Detailed filing. Detailed filing data is available for this year.$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