Civic Intelligence

Tropical Everglades Visitor Assoc

990EZ • Fiscal year 2024 • EIN 65-0448479

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 16, 2024

160 South East 1st AveFlorida City, FL 33034

(305) 245-9180

Siviq Scores

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

Liabilities / Assets

99th percentile

5.28x

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

2024 filings • 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.

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

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

84th percentile

$38,232

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$24,121

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

Net Assets

Down

-$103,246

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

Liabilities

Up

$127,367

Up $39,667 (+45%) 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

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

2024

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

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

2024

Revenue$89,216
Expenses$104,828
Net Income-$15,612
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2024
Return Version
2023v6.0
Gross Receipts
$95,504
Mission and Program Overview

Mission

To support and encourage tourism

To support & encourage tourism

Program Services

DescriptionGrantsExpenses
TEVA HAS OPERATED THE VISITOR CENTER FOR OVER 30 YEARS. THE CENTER HELPS OVER 80,000 TOURIST A YEAR. THE CENTER PROMOTES AREA ATTRACTIONS. 75,000 GUIDES WERE PRODUCED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CONESAExecutive DiFT$38,232-$38,232
MATTHEW THIBOSPresident-$0--
LISA IANNACONIVice Preside-$0--
HEATHER MOEHLINGTreasurer-$0--
LAURA MAYESecretary-$0--
PETER SCHNEBLYDirector-$0--
MANNY PINTODirector-$0--
DANIELLE TORRESDirector-$0--
STEVE JACKESDirector-$0--
AMAR PATELDirector-$0--
ROBERT MOEHLINGDirector-$0--
SUNNY PATELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tropical Everglades Visitor
EIN
65-0448479
Phone
3052459180
Address
160 SOUTH EAST 1ST AVE, FLORIDA CITY, FL 33034

Signing Officer

Name
Brian Conesa
Title
Executive Director
Phone
3052459180
Signed
2024-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Mazon & Company CPA Pa
Address
3850 SW 87TH AVE SUITE 302, MIAMI, FL 33165
Preparer
Gladys Mazon
Phone
3057073312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion exp 1,000 brochure distrib & production 7,088 bank service charges 923 office expenses 4,595 telephone 5,379 interest expense 4,457 insurance 12,555 dues & subscriptions 500 computer & internet exp 506 licenses & permits 172 maintenance & supplies 2,406 merchant fees 2,670 repairs 1,302 security 447 sales tax expenses 792 total 44,792

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ -9,600

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,250 1,250 deposit 5,671 5,671 loan & exchanges 12,000 0 total 18,921 6,921

Form 990-ez, Part II, Line 26

Centerstate loc 15,000 15,000 note payable eidl 84,109 88,902 redland tropical trail fund 10,834 23,465

Raw XML Appendix147 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/PersonNm0BRIAN CONESA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052459180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022425 SW 162 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050616
IRS990EZ/CostOfGoodsSoldAmt06288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024121
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04624
IRS990EZ/GrossReceiptsAmt095504
IRS990EZ/GrossSalesOfInventoryAmt010912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt05106
IRS990EZ/LandAndBuildingsGrp/EOYAmt04003
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-103246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-103246
IRS990EZ/OccupancyRentUtltsAndMaintAmt013415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt438232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW THIBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA IANNACONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MOEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CONESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER SCHNEBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANNY PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE JACKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMAR PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT MOEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUNNY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06921
IRS990EZ/OtherChangesInNetAssetsAmt0-9600
IRS990EZ/OtherExpensesTotalAmt044792
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT & ENCOURAGE TOURISM
IRS990EZ/PrintingPublicationsPostageAmt011896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEVA HAS OPERATED THE VISITOR CENTER FOR OVER 30 YEARS. THE CENTER HELPS OVER 80,000 TOURIST A YEAR. THE CENTER PROMOTES AREA ATTRACTIONS. 75,000 GUIDES WERE PRODUCED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104828
IRS990EZ/TotalRevenueAmt089216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TROPICALEVERGLADES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION EXP 1,000 BROCHURE DISTRIB & PRODUCTION 7,088 BANK SERVICE CHARGES 923 OFFICE EXPENSES 4,595 TELEPHONE 5,379 INTEREST EXPENSE 4,457 INSURANCE 12,555 DUES & SUBSCRIPTIONS 500 COMPUTER & INTERNET EXP 506 LICENSES & PERMITS 172 MAINTENANCE & SUPPLIES 2,406 MERCHANT FEES 2,670 REPAIRS 1,302 SECURITY 447 SALES TAX EXPENSES 792 TOTAL 44,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ -9,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,250 1,250 DEPOSIT 5,671 5,671 LOAN & EXCHANGES 12,000 0 TOTAL 18,921 6,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTERSTATE LOC 15,000 15,000 NOTE PAYABLE EIDL 84,109 88,902 REDLAND TROPICAL TRAIL FUND 10,834 23,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CONESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052459180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROPICAL EVERGLADES VISITOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TROP
ReturnHeader/Filer/EIN0650448479
ReturnHeader/Filer/PhoneNum03052459180
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 SOUTH EAST 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0FLORIDA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455395118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZON & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 SW 87TH AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033165
ReturnHeader/PreparerPersonGrp/PhoneNum03057073312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS MAZON
ReturnHeader/ReturnTs02025-01-20T12:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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