Civic Intelligence

Tropical Everglades Visitor Assoc

990EZ • Fiscal year 2013 • EIN 65-0448479

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

160 South Dixie Highway33034
Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$61,033

Down $4,931 (-7.5%) from 2012

Net Assets

Down

$51,629

Down $4,643 (-8.3%) from 2012

Liabilities

Down

$9,404

Down $288 (-3.0%) from 2012

Revenue

Up

$141,490

Up $3,717 (+2.7%) from 2012

Expenses

Up

$146,133

Up $983 (+0.7%) from 2012

Net Income

Up

-$4,643

Up $2,734 (+37%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$61,033
Liabilities$9,404
Net Assets$51,629

Operations Trend

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

2013

Revenue$141,490
Expenses$146,133
Net Income-$4,643
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and encourage tourism

Filing and Contact Details

Filer

EIN
65-0448479
Raw XML Appendix155 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/CashSavingsAndInvestments/BOY042907
IRS990EZ/CashSavingsAndInvestments/EOY040851
IRS990EZ/ContributionsGiftsGrantsEtc035417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4643
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0141490
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY021207
IRS990EZ/LandAndBuildings/EOY018181
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues059497
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056272
IRS990EZ/NetAssetsOrFundBalancesBOY056272
IRS990EZ/NetAssetsOrFundBalances/EOY051629
IRS990EZ/NetAssetsOrFundBalancesEOY051629
IRS990EZ/OccupancyRentUtilitiesAndMaint020918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Moehling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Accursio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Dumond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Peter Schnebly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Allison Mulder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Danielle Torres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Matthew Thibos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Anthony Buscemi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Robert Fuchs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01850
IRS990EZ/OtherAssetsTotal/EOY02001
IRS990EZ/OtherExpensesTotal068703
IRS990EZ/PrimaryExemptPurpose0To support and encourage tourism
IRS990EZ/PrintingPublicationsPostage017129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEVA operates a visitor center that helps over 80000 tourists each year The center is staffed by 34 senior volunteersTEVA helps to promote the area through several publications
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035417
IRS990EZ/ProgramServiceRevenue046574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039133
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09692
IRS990EZ/SumOfTotalLiabilities/EOY09404
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 South Dixie Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Florida City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian Conesa
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052459180
IRS990EZ/TotalAssets/BOY065964
IRS990EZ/TotalAssets/EOY061033
IRS990EZ/TotalExpenses0146133
IRS990EZ/TotalRevenue0141490
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0tropicalevergladescom
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 3,026 Advertising 10,367 Bank Service Charges 8 Dues and Subscriptions 1,935 Insurance 15,376 Merchant Fees 1,823 Office Expense 7,019 Taxes and Licenses 9,476 Uniforms 306 Program Costs 19,367
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Inventory 1,825 1,976 Deposit 25 25
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Redlands Tropical Trail Fund 9,692 9,404
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650448479
ReturnHeader/Filer/Name/BusinessNameLine10Tropical Everglades Visitor Assoc
ReturnHeader/Filer/NameControl0TROP
ReturnHeader/Filer/USAddress/AddressLine10160 South Dixie Highway
ReturnHeader/Filer/USAddress/City0Florida City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Brian Consea
ReturnHeader/Officer/Phone03052459180
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary E Sweeney CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 N Homestead Blvd 356
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Homestead
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033030
ReturnHeader/Preparer/Name0Mary E Sweeney
ReturnHeader/Preparer/Phone03052452025
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T14:37:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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