Civic Intelligence

Cocoa Beach Main Street Inc

EIN 47-3225476 • 501(c)3 • Cocoa Beach, FL

Profile

Support the local downtown cocoa beach community and business through community outreach and social events.

PO Box 320627Cocoa Beach, FL 32932

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

96th percentile

188%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$97,138

Up $17,829 (+22%) from 2024

Liabilities

Down

$13,067

Down $3,628 (-22%) from 2024

Net Assets

Up

$84,071

Up $21,457 (+34%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$262,524

Down $15,853 (-5.7%) from 2024

Expenses

Up

$241,067

Up $17,103 (+7.6%) from 2024

Net Income

Down

$21,457

Down $32,956 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2015: $11,712Liabilities 2015: $02015Assets 2016: $40,079Liabilities 2016: $6,8452016Assets 2017: $22,952Liabilities 2017: $6742017Assets 2018: $15,557Liabilities 2018: $2,121Net Assets 2018: $13,4362018Assets 2019: $27,844Liabilities 2019: $1,016Net Assets 2019: $26,8282019Assets 2021: $39,810Net Assets 2021: $39,8102021Assets 2022: $28,393Liabilities 2022: $7,400Net Assets 2022: $20,9932022Assets 2023: $27,496Liabilities 2023: $19,295Net Assets 2023: $8,2012023Assets 2024: $79,309Liabilities 2024: $16,695Net Assets 2024: $62,6142024Assets 2025: $97,138Liabilities 2025: $13,067Net Assets 2025: $84,0712025

Highlighted filing

2025

Assets$97,138
Liabilities$13,067
Net Assets$84,071
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $37,680Expenses 2015: $25,968Net Income 2015: $11,7122015Revenue 2016: $75,432Expenses 2016: $51,372Net Income 2016: $24,0602016Revenue 2017: $115,358Expenses 2017: $126,314Net Income 2017: -$10,9562017Revenue 2018: $113,503Expenses 2018: $122,345Net Income 2018: -$8,8422018Revenue 2019: $71,236Expenses 2019: $57,844Net Income 2019: $13,3922019Revenue 2021: $94,800Expenses 2021: $81,913Net Income 2021: $12,8872021Revenue 2022: $119,517Expenses 2022: $138,334Net Income 2022: -$18,8172022Revenue 2023: $190,901Expenses 2023: $204,038Net Income 2023: -$13,1372023Revenue 2024: $278,377Expenses 2024: $223,964Net Income 2024: $54,4132024Revenue 2025: $262,524Expenses 2025: $241,067Net Income 2025: $21,4572025

Highlighted filing

2025

Revenue$262,524
Expenses$241,067
Net Income$21,457
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,138
Liabilities
$13,067
Net assets
$84,071
Revenue
$262,524
Expenses
$241,067
Net income
$21,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$2.63$2.41$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.63$2.78$2.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.91$2.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.20$1.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.14$1.22$0.09
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$1.15$1.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.40$0.07$0.75$0.51$0.24
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.38$0.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$262,524
Mission and Program Overview

Mission

Support the local downtown cocoa beach community and business through community outreach and social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,512$93,366▲ $17,854
Land, Buildings, and Equipment, Net$3,772$3,772→ $0
Prepaid Expenses and Deferred Charges$25--
Total Assets$79,309$97,138▲ $17,829
Liabilities
Deferred Revenue$14,536$9,868▼ $4,668
Accounts Payable and Accrued Expenses$1,429$3,199▲ $1,770
Other Liabilities$730--
Total Liabilities$16,695$13,067▼ $3,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,614$84,071▲ $21,457
Total Net Assets Fund Balance$62,614$84,071▲ $21,457
Total Liabilities and Net Assets / Fund Balance$79,309$97,138▲ $17,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,772--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Layne AlvarezTreasurer$3,550$3,550

Board Members and Trustees

NameTitle
Joanie IacoPresident
Kimberly CurranSecretary
Jake OlesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,933
Program Service Revenue
$167,580
Investment Income
$11
Other Revenue
$0
All Other Contributions
$47,433
Change in Net Assets
$21,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,245
Salaries, Compensation, and Employee Benefits$82,822
Total Fundraising Expense$23,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,280$54,320-$77,600
Fees for Services Other$14,400$10,356-$24,756
All Other Expenses$7,750$796$4,272$12,818
Office Expenses$4,244$4,244-$8,488
Advertising$1,058$7,080-$8,138
Fees for Services Accounting-$6,408-$6,408
Other Expenses$1,791$4,180$1,206$5,971
Travel-$5,600-$5,600
Payroll Taxes$1,567$3,655-$5,222
Occupancy$1,014$253-$1,267
Total Functional Expenses$119,026$98,796$23,245$241,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAccounting FeesNo$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cocoa Beach Main Street Inc
EIN
47-3225476
Phone
3217844515
Address
PO BOX 320627, COCOA BEACH, FL 32932

Signing Officer

Name
Layne Alvarez
Title
Treasurer
Phone
3216135310
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Layne Alvarez
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support cocoa beach community and business with community devolpment and”

Form 990, Part IX, Line 11G

“Dues 0 2,519 0 event set up 3,800 0 0 stage rental 10,600 0 0 storage 0 7,837 0 total 14,400 10,356 0”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 0 2,519 0 EVENT SET UP 3,800 0 0 STAGE RENTAL 10,600 0 0 STORAGE 0 7,837 0 TOTAL 14,400 10,356 0
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016695
IRS990/TotalLiabilitiesEOYAmt013067
IRS990/TotalLiabilitiesGrp/BOYAmt016695
IRS990/TotalLiabilitiesGrp/EOYAmt013067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084071
IRS990/TotalProgramServiceExpensesAmt0119026
IRS990/TotalProgramServiceRevenueAmt0167580
IRS990/TotalReportableCompFromOrgAmt03550
IRS990/TotalRevenueGrp/ExclusionAmt0167580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097138
IRS990/TravelGrp/ManagementAndGeneralAmt05600
IRS990/TravelGrp/TotalAmt05600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 320627
IRS990/USAddress/CityNm0COCOA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAYNE ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216135310
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA BEACH MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0473225476
ReturnHeader/Filer/PhoneNum03217844515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320627
ReturnHeader/Filer/USAddress/CityNm0COCOA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032932
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/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA FOLSOM
ReturnHeader/ReturnTs02026-02-20T15:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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