Civic Intelligence

Seaplane Foundation Inc

EIN 26-2078736 • 501(c)3 • Winter Haven, FL

Profile

To further seaplane education, history, safety, and tradition, to encourage the finding, preservation, restoration, and enjoyment of seaplanes, to gather and publish historical data and information in support of these activities and the research on the early history of the seaplane industry and related industries, to promote events, meetings, and programs for the exhibition and operation of seaplanes for public education, safety, interest, and enjoyment.

2073 US Hwy 92Winter Haven, FL 33881

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% 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 2020

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$226,074

Up $57,852 (+34%) from 2023

Liabilities

Down

$2,255

Down $6,428 (-74%) from 2023

Net Assets

Up

$223,819

Up $64,280 (+40%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$167,714

Up $86,679 (+107%) from 2023

Expenses

Up

$126,002

Up $48,251 (+62%) from 2023

Net Income

Up

$41,712

Up $38,428 (+1170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $57,610Net Assets 2011: $57,6102011Assets 2012: $61,282Net Assets 2012: $61,2822012Assets 2013: $90,148Net Assets 2013: $90,1482013Assets 2014: $96,545Net Assets 2014: $96,5452014Assets 2015: $95,705Net Assets 2015: $95,7052015Assets 2017: $136,281Net Assets 2017: $136,2812017Assets 2018: $144,848Net Assets 2018: $144,8482018Assets 2019: $148,748Net Assets 2019: $148,7482019Assets 2020: $160,691Net Assets 2020: $160,6912020Assets 2021: $172,118Net Assets 2021: $172,1182021Assets 2022: $156,255Net Assets 2022: $156,2552022Assets 2023: $168,222Liabilities 2023: $8,683Net Assets 2023: $159,5392023Assets 2024: $226,074Liabilities 2024: $2,255Net Assets 2024: $223,8192024

Highlighted filing

2024

Assets$226,074
Liabilities$2,255
Net Assets$223,819
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $70,245Expenses 2011: $222,268Net Income 2011: -$152,0232011Revenue 2012: $6,404Expenses 2012: $2,732Net Income 2012: $3,6722012Revenue 2013: $58,695Expenses 2013: $29,829Net Income 2013: $28,8662013Revenue 2014: $31,780Expenses 2014: $25,383Net Income 2014: $6,3972014Revenue 2015: $57,232Expenses 2015: $58,072Net Income 2015: -$8402015Revenue 2017: $58,785Expenses 2017: $35,271Net Income 2017: $23,5142017Revenue 2018: $35,612Expenses 2018: $27,045Net Income 2018: $8,5672018Revenue 2019: $33,991Expenses 2019: $30,091Net Income 2019: $3,9002019Revenue 2020: $22,877Expenses 2020: $10,935Net Income 2020: $11,9422020Revenue 2021: $58,995Expenses 2021: $47,568Net Income 2021: $11,4272021Revenue 2022: $25,359Expenses 2022: $41,222Net Income 2022: -$15,8632022Revenue 2023: $81,035Expenses 2023: $77,751Net Income 2023: $3,2842023Revenue 2024: $167,714Expenses 2024: $126,002Net Income 2024: $41,7122024

Highlighted filing

2024

Revenue$167,714
Expenses$126,002
Net Income$41,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,074
Liabilities
$2,255
Net assets
$223,819
Revenue
$167,714
Expenses
$126,002
Net income
$41,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.68$1.26$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.60$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.25$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.59$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.36$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.59$0.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.32$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.59$0.30$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.06$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.70$2.22$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$167,714
Mission and Program Overview

Mission

To further seaplane education, history, safety, and tradition, to encourage the finding, preservation, restoration, and enjoyment of seaplanes, to gather and publish historical data and information in support of these activities and the research on the early history of the seaplane industry and related industries, to promote events, meetings, and programs for the exhibition and operation of seaplanes for public education, safety, interest, and enjoyment.

Program Services

DescriptionGrantsExpenses
TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.$35,156$67,220
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MCCAUGHEYExecutive DirectorFT$0--
PHIL LOCKWOODChairmanPT$0--
STEPHEN WILLIAMSPresidentPT$0--
HARRY SHANNONTreasurerPT$0--
STEVE GUETTERDirectorPT$0--
JOHN PRATTDirectorPT$0--
GORDON RICHARDSONDirector - Deceased 11/24PT$0--
ED MCNEILDirectorPT$0--
JOHN GOWEYDirectorPT$0--
STEPHEN RATZLAFFDirectorPT$0--
MATT SIGFRINIUSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spa Foundation Inc
EIN
26-2078736
Phone
8637017979
Address
2073 US HWY 92, WINTER HAVEN, FL 33881

Signing Officer

Name
Steven Mccaughey
Title
Executive Director
Phone
8637017979
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 673.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: alaska floats and skis. Amount of payment: 24,075.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: jack brown's seaplane base. Amount of payment: 8,025.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: other grants to orgs. Amount of payment: 3,056. Total included on form 990-ez, line 10: 35,156.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership premiums. Amount: 1,300. Description: dues, licenses & subscriptions. Amount: 127. Description: advertising & marketing. Amount: 2,377. Description: office supplies. Amount: 406. Description: computer & internet. Amount: 4,753. Description: travel. Amount: 30,764. Description: safety. Amount: 824. Description: bank service charge. Amount: 710. Description: insurance. Amount: 12,449. Description: depreciation. Amount: 11,416. Total to form 990-ez, line 16: 65,126.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 22,568.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,000. Description: inventory. Beg. Of year amount: 1,300. End of year amount: 0. Description: construction in progress. Beg. Of year amount: 89,000. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 6,745. Description: fixed assets. Beg. Of year amount: 52,701. End of year amount: 141,701. Description: accumulated depreciation. Beg. Of year amount: -28,730. End of year amount: -40,145.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,683. End of year amount: 2,255.”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MCCAUGHEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR - DECEASED 11/24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ALASKA FLOATS AND SKIS. AMOUNT OF PAYMENT: 24,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: JACK BROWN'S SEAPLANE BASE. AMOUNT OF PAYMENT: 8,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: OTHER GRANTS TO ORGS. AMOUNT OF PAYMENT: 3,056. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEMBERSHIP PREMIUMS. AMOUNT: 1,300. DESCRIPTION: DUES, LICENSES & SUBSCRIPTIONS. AMOUNT: 127. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,377. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 406. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 4,753. DESCRIPTION: TRAVEL. AMOUNT: 30,764. DESCRIPTION: SAFETY. AMOUNT: 824. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 710. DESCRIPTION: INSURANCE. AMOUNT: 12,449. DESCRIPTION: DEPRECIATION. AMOUNT: 11,416. TOTAL TO FORM 990-EZ, LINE 16: 65,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN. AMOUNT: 22,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 89,000. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,745. DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 52,701. END OF YEAR AMOUNT: 141,701. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -28,730. END OF YEAR AMOUNT: -40,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,683. END OF YEAR AMOUNT: 2,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637017979
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt02073 US HWY 92
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY M QUATSOE
ReturnHeader/ReturnTs02025-11-17T19:06:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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