Civic Intelligence

The Looper Group Inc

EIN 59-3386876 • 501(c)6 • St Petersburg, FL

Profile

The looper group, inc. Promotes and stimulates trade in the downtown saint petersburg, fl business district by improving mobility and decreasing parking demand.

244 Second Avenue NorthSt Petersburg, FL 33701

stpetetrolley.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$48,267

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,514,074

Up $372,302 (+33%) from 2024

Liabilities

Down

$31,760

Down $8,162 (-20%) from 2024

Net Assets

Up

$1,482,314

Up $380,464 (+35%) from 2024

Revenue

Up

$1,362,229

Up $277,650 (+26%) from 2024

Expenses

Up

$981,765

Up $18,014 (+1.9%) from 2024

Net Income

Up

$380,464

Up $259,636 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $177,835Liabilities 2012: $100,606Net Assets 2012: $77,2292012Assets 2013: $198,514Liabilities 2013: $27,571Net Assets 2013: $170,9432013Assets 2014: $244,548Liabilities 2014: $22,566Net Assets 2014: $221,9822014Assets 2015: $386,870Liabilities 2015: $143,086Net Assets 2015: $243,7842015Assets 2016: $406,533Liabilities 2016: $135,692Net Assets 2016: $270,8412016Assets 2017: $566,005Liabilities 2017: $106,673Net Assets 2017: $459,3322017Assets 2018: $518,882Liabilities 2018: $91,388Net Assets 2018: $427,4942018Assets 2019: $904,564Liabilities 2019: $204,832Net Assets 2019: $699,7322019Assets 2020: $762,737Liabilities 2020: $115,184Net Assets 2020: $647,5532020Assets 2021: $980,847Liabilities 2021: $96,882Net Assets 2021: $883,9652021Assets 2022: $1,046,992Liabilities 2022: $85,404Net Assets 2022: $961,5882022Assets 2023: $1,040,170Liabilities 2023: $59,148Net Assets 2023: $981,0222023Assets 2024: $1,141,772Liabilities 2024: $39,922Net Assets 2024: $1,101,8502024Assets 2025: $1,514,074Liabilities 2025: $31,760Net Assets 2025: $1,482,3142025

Highlighted filing

2025

Assets$1,514,074
Liabilities$31,760
Net Assets$1,482,314

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $642,505Expenses 2012: $640,806Net Income 2012: $1,6992012Revenue 2013: $487,707Expenses 2013: $393,987Net Income 2013: $93,7202013Revenue 2014: $401,856Expenses 2014: $350,817Net Income 2014: $51,0392014Revenue 2015: $405,630Expenses 2015: $383,828Net Income 2015: $21,8022015Revenue 2016: $430,528Expenses 2016: $403,471Net Income 2016: $27,0572016Revenue 2017: $615,099Expenses 2017: $426,608Net Income 2017: $188,4912017Revenue 2018: $422,455Expenses 2018: $454,293Net Income 2018: -$31,8382018Revenue 2019: $900,634Expenses 2019: $628,396Net Income 2019: $272,2382019Revenue 2020: $706,968Expenses 2020: $791,702Net Income 2020: -$84,7342020Revenue 2021: $1,019,648Expenses 2021: $783,236Net Income 2021: $236,4122021Revenue 2022: $1,000,525Expenses 2022: $922,902Net Income 2022: $77,6232022Revenue 2023: $994,475Expenses 2023: $975,041Net Income 2023: $19,4342023Revenue 2024: $1,084,579Expenses 2024: $963,751Net Income 2024: $120,8282024Revenue 2025: $1,362,229Expenses 2025: $981,765Net Income 2025: $380,4642025

Highlighted filing

2025

Revenue$1,362,229
Expenses$981,765
Net Income$380,464

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.36$0.98$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.99$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$0.71$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.90$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.42$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.62$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.24$0.41$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.40$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.49$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$1,362,229
Mission and Program Overview

Mission

The looper group, inc. Promotes and stimulates trade in the downtown saint petersburg, fl business district by improving mobility and decreasing parking demand.

Operate the downtown looper trolley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,525$688,425▲ $417,900
Land, Buildings, and Equipment, Net$555,803$484,681▼ $71,122
Cash and Non-Interest-Bearing Accounts$280,380$288,465▲ $8,085
Prepaid Expenses and Deferred Charges$22,214$26,819▲ $4,605
Accounts Receivable$12,850$25,684▲ $12,834
Total Assets$1,141,772$1,514,074▲ $372,302
Liabilities
Accounts Payable and Accrued Expenses$23,539$24,860▲ $1,321
Deferred Revenue$10,500$6,900▼ $3,600
Mortgage Notes Payable Secured by Investment Property$5,883--
Total Liabilities$39,922$31,760▼ $8,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,850$1,482,314▲ $380,464
Total Net Assets Fund Balance$1,101,850$1,482,314▲ $380,464
Total Liabilities and Net Assets / Fund Balance$1,141,772$1,514,074▲ $372,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,681$739,251$1,223,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric CarlsonTreasurerFT$48,267$48,267

Board Members and Trustees

NameTitle
Chuck Wray JrPresident
Evan MoryDirector
Jason MathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$876,026
Program Service Revenue
$333,649
Investment Income
$12,921
Other Revenue
$139,633
Change in Net Assets
$380,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,726
Total Revenue per Audited Statements
$1,471,955
Total Revenue per Form 990
$1,362,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,554
Other Expenses$446,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$452,743
Insurance---$130,476
Depreciation Depletion---$113,466
Office Expenses---$51,978
Other Expenses---$50,544
Current Officers, Directors, Trustees, and Key Employees---$48,267
Payroll Taxes---$34,544
Fees for Services Accounting---$28,055
Fees for Services Other---$6,008
Advertising---$5,758
Total Functional Expenses$0$0$0$981,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,491
Expenses per Audited Statements$981,765
Total Expenses per Form 990$981,765
Expenses Not Reported on Form 990$109,726
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization have the right to elect the board of directors.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the members of the looper group, inc.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to all board members for their review and approval prior to the document being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors are expected to disclose any potential conflicts prior to action being taken on the matter. The members of the board complete a disclosure annually on which they affirm that no conflicts exist or else they detail any conflicts or related party transactions

Form 990, Part VI, Section B, Line 15A

The transportation director is an employee of and paid by the st. Petersburg downtown partnership, an unrelated organization. His salary is independently reviewed and approved by that organization.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Looper Group Inc
EIN
59-3386876
Phone
7278215166
Address
244 SECOND AVENUE NORTH, ST PETERSBURG, FL 33701

Signing Officer

Name
Eric Carlson
Title
Transportation Director
Phone
7278215166
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carlson
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after september 30, 2022 remain subject to examination by taxing authorities.

Raw XML Appendix327 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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IRS990/ActivityOrMissionDesc0OPERATE THE DOWNTOWN LOOPER TROLLEY.
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IRS990/Desc0PROVIDE TRANSPORTATION SERVICES IN THE DOWNTOWN ST. PETERSBURG, FLORIDA BUSINESS DISTRICT IN ORDER TO IMPROVE MOBILITY, ACCESS CIRCULATION, AND DECREASE PARKING DEMAND. TRANSPORTATION IS ALSO PROVIDED FOR SELECT BASEBALL GAMES AND SPECIAL EVENTS IN THE DOWNTOWN AREA.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01362229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER SEPTEMBER 30, 2022 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484681
IRS990ScheduleD/TotalExpensesPerForm990Amt0981765
IRS990ScheduleD/TotalRevenuePerForm990Amt01362229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE LOOPER GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE DOCUMENT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ACTION BEING TAKEN ON THE MATTER. THE MEMBERS OF THE BOARD COMPLETE A DISCLOSURE ANNUALLY ON WHICH THEY AFFIRM THAT NO CONFLICTS EXIST OR ELSE THEY DETAIL ANY CONFLICTS OR RELATED PARTY TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRANSPORTATION DIRECTOR IS AN EMPLOYEE OF AND PAID BY THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, AN UNRELATED ORGANIZATION. HIS SALARY IS INDEPENDENTLY REVIEWED AND APPROVED BY THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01141772
IRS990/TotalAssetsEOYAmt01514074
IRS990/TotalAssetsGrp/BOYAmt01141772
IRS990/TotalAssetsGrp/EOYAmt01514074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0876026
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981765
IRS990/TotalGrossUBIAmt049000
IRS990/TotalLiabilitiesBOYAmt039922
IRS990/TotalLiabilitiesEOYAmt031760
IRS990/TotalLiabilitiesGrp/BOYAmt039922
IRS990/TotalLiabilitiesGrp/EOYAmt031760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0333649
IRS990/TotalReportableCompFromOrgAmt048267
IRS990/TotalRevenueGrp/ExclusionAmt0103554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049000
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 SECOND AVENUE NORTH
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STPETETROLLEY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRANSPORTATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278215166
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOOPER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOP
ReturnHeader/Filer/EIN0593386876
ReturnHeader/Filer/PhoneNum07278215166
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 SECOND AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02026-03-13T12:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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