Civic Intelligence

Tropical Everglades Visitor Assoc

EIN 65-0448479 • 501(c)6 • Homestead, FL

Profile

To support and encourage tourism

160 South Dixie HighwayHomestead, FL 33034

tropicaleverglades.com

Siviq Scores

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

Liabilities / Assets

99th percentile

5.28x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$38,232

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-6.4%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$24,121

Down $3,433 (-12%) from 2022

Liabilities

Up

$127,367

Up $39,667 (+45%) from 2022

Net Assets

Down

-$103,246

Down $43,100 (-72%) from 2022

Revenue

Down

$89,216

Down $5,760 (-6.1%) from 2022

Expenses

Down

$104,828

Down $6,334 (-5.7%) from 2022

Net Income

Up

-$15,612

Up $574 (+3.5%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $76,621Liabilities 2010: $12,137Net Assets 2010: $64,4842010Assets 2011: $69,558Liabilities 2011: $5,9092011Assets 2012: $65,964Liabilities 2012: $9,692Net Assets 2012: $56,2722012Assets 2013: $61,033Liabilities 2013: $9,404Net Assets 2013: $51,6292013Assets 2014: $49,457Liabilities 2014: $10,574Net Assets 2014: $38,8832014Assets 2015: $39,944Liabilities 2015: $9,765Net Assets 2015: $30,1792015Assets 2016: $41,901Liabilities 2016: $16,734Net Assets 2016: $25,1672016Assets 2017: $31,918Liabilities 2017: $11,743Net Assets 2017: $20,1752017Assets 2018: $22,808Liabilities 2018: $11,677Net Assets 2018: $11,1312018Assets 2019: $23,362Liabilities 2019: $23,092Net Assets 2019: $2702019Assets 2020: $54,890Liabilities 2020: $85,258Net Assets 2020: -$30,3682020Assets 2021: $43,740Liabilities 2021: $87,700Net Assets 2021: -$43,9602021Assets 2022: $27,554Liabilities 2022: $87,700Net Assets 2022: -$60,1462022Assets 2024: $24,121Liabilities 2024: $127,367Net Assets 2024: -$103,2462024

Highlighted filing

2024

Assets$24,121
Liabilities$127,367
Net Assets-$103,246

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $147,336Expenses 2010: $146,794Net Income 2010: $5422010Revenue 2011: $145,565Expenses 2011: $146,400Net Income 2011: -$8352011Revenue 2012: $137,773Expenses 2012: $145,150Net Income 2012: -$7,3772012Revenue 2013: $141,490Expenses 2013: $146,133Net Income 2013: -$4,6432013Revenue 2014: $132,712Expenses 2014: $145,458Net Income 2014: -$12,7462014Revenue 2015: $145,511Expenses 2015: $154,215Net Income 2015: -$8,7042015Revenue 2016: $134,385Expenses 2016: $139,853Net Income 2016: -$5,4682016Revenue 2017: $128,363Expenses 2017: $133,355Net Income 2017: -$4,9922017Revenue 2018: $115,363Expenses 2018: $124,407Net Income 2018: -$9,0442018Revenue 2019: $128,370Expenses 2019: $139,231Net Income 2019: -$10,8612019Revenue 2020: $94,019Expenses 2020: $124,657Net Income 2020: -$30,6382020Revenue 2021: $106,704Expenses 2021: $120,296Net Income 2021: -$13,5922021Revenue 2022: $94,976Expenses 2022: $111,162Net Income 2022: -$16,1862022Revenue 2024: $89,216Expenses 2024: $104,828Net Income 2024: -$15,6122024

Highlighted filing

2024

Revenue$89,216
Expenses$104,828
Net Income-$15,612

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.27$1.03$0.89$1.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.88$0.60$0.95$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.88$0.44$1.07$1.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.85$0.30$0.94$1.25$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$1.28$1.39$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.15$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.28$1.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.17$0.25$1.34$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.46$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$1.33$1.45$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$1.41$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$1.38$1.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.06$1.46$1.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.64$1.47$1.47$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$106,704
Mission and Program Overview

Mission

To support & encourage tourism

To support and encourage tourism

Program Services

DescriptionGrantsExpenses
TEVA has operated the Visitor Center for over 30 years. The Center helps over 80,000 tourists a year. The Center promotes area attractions. 75,000 Guides were produced.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoehlingPresident-$0--
James AccursioVice President-$0--
Matthew ThibosTreasurer-$0--
Laura MayeSecretary-$0--
Brian ConseaExecutive DirectorFT$0--
Sharon DumondDirector-$0--
Peter SchneblyDirector-$0--
Robert FuchsDirector-$0--
Danielle TorresDirector-$0--
Steve JacquesDirector-$0--
Heather MoehlingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tropical Everglades Visitor Assoc
EIN
65-0448479
Address
160 South Dixie Highway, Homestead, FL 33034

Signing Officer

Name
Brian Consea
Title
Executive Direc
Phone
3052459180
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Schoepf Sapp and Associates LLC
Address
1111 NE 25th Avenue Suite 103, Ocala, FL 34470
Preparer
Steven Sapp
Phone
3524029950
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRedland Tropical Trail Income 13,991

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,359Advertising & Promotion 642Bank Service Charges 435Brochure Disbribution & Production 9,125Dues & Subscriptions 1,204Insurance 7,077Interest Expense 245Merchant Fees 1,700Fish Pond Maintenance & Food 993Office Expenses 6,818Payroll Taxes 2,925Program Costs 5,310Security 581Taxes 7,644Telephone 5,021Redland Tropical Trail Expense 7,338

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 1,250 1,250Deposit 25 25

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCenterstate LOC 11,500 0Note Payable EIDL SBA 57,700 87,700Note Payable - PPP Loan 8,567 0Redland Tropical Trail Fund 7,491 0

Raw XML Appendix168 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/ExcessOrDeficitForYearAmt0-13592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt054890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043740
IRS990EZ/GrossReceiptsAmt0106704
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt07511
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43960
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43960
IRS990EZ/OccupancyRentUtltsAndMaintAmt014784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Moehling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01275
IRS990EZ/OtherExpensesTotalAmt058417
IRS990EZ/OtherRevenueTotalAmt013991
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt08333
IRS990EZ/ProgramServiceRevenueAmt026419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEVA has operated the Visitor Center for over 30 years. The Center helps over 80,000 tourists a year. The Center promotes area attractions. 75,000 Guides were produced.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038287
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120296
IRS990EZ/TotalRevenueAmt0106704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Tropicaleverglades.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRedland Tropical Trail Income 13,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,359Advertising & Promotion 642Bank Service Charges 435Brochure Disbribution & Production 9,125Dues & Subscriptions 1,204Insurance 7,077Interest Expense 245Merchant Fees 1,700Fish Pond Maintenance & Food 993Office Expenses 6,818Payroll Taxes 2,925Program Costs 5,310Security 581Taxes 7,644Telephone 5,021Redland Tropical Trail Expense 7,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 1,250 1,250Deposit 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCenterstate LOC 11,500 0Note Payable EIDL SBA 57,700 87,700Note Payable - PPP Loan 8,567 0Redland Tropical Trail Fund 7,491 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03052459180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0TROP
ReturnHeader/Filer/EIN0650448479
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 South Dixie Highway
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ReturnHeader/PreparerPersonGrp/PhoneNum03524029950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Sapp
ReturnHeader/ReturnTs02022-04-13T14:52:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Consea
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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