Civic Intelligence

Seaplane Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-2078736

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

3859 Laird BlvdLakeland, FL 33811

(863) 701-7979

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$95,705

Down $840 (-0.9%) from 2014

Net Assets

Down

$95,705

Down $840 (-0.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,232

Up $25,452 (+80%) from 2014

Expenses

Up

$58,072

Up $32,689 (+129%) from 2014

Net Income

Down

-$840

Down $7,237 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$95,705
Liabilities-
Net Assets$95,705

Operations Trend

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

2015

Revenue$57,232
Expenses$58,072
Net Income-$840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$57,232
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.

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, and 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, AND TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.-$54,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER WINDUSSecretary-$0--
PHIL LOCKWOODChairman-$0--
STEPHEN WILLIAMSPresident-$0--
STEPHEN MCCAUGHEYExecutive Di-$0--
HARRY SHANNONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spa Foundation Inc
EIN
26-2078736
Phone
8637017979
Address
3859 LAIRD BLVD, LAKELAND, FL 33811

Signing Officer

Name
Stephen Mccaughey
Title
Executive Director
Phone
8637017979
Signed
2016-05-04

Preparer

Firm
BEASLEY BRYANT & COMPANY CPA'S PA
Address
4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
Preparer
Ryan Beasley
Phone
8636461373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,425 information technology 160 travel 1,527 scholarship expense 1,220 contributions 22,500 total 26,832

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,300 1,300 total 1,300 1,300

Form 990-ez, Part III

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, and to promote events, meetings, and programs for the exhibition and operation of seaplanes for public education, safety, interest, and enjoyment.

Form 990-ez, Part III, Line 28

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, and to promote events, meetings, and programs for the exhibition and operation of seaplanes for public education, safety, interest, and enjoyment.

Raw XML Appendix142 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,425 INFORMATION TECHNOLOGY 160 TRAVEL 1,527 SCHOLARSHIP EXPENSE 1,220 CONTRIBUTIONS 22,500 TOTAL 26,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,300 1,300 TOTAL 1,300 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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, AND TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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, AND TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MCCAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637017979
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAF
ReturnHeader/Filer/EIN0262078736
ReturnHeader/Filer/PhoneNum08637017979
ReturnHeader/Filer/USAddress/AddressLine1Txt03859 LAIRD BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02016-05-16T14:27:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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