Civic Intelligence

Seaplane Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-2078736

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,281

Up $40,576 (+42%) from 2015

Net Assets

Up

$136,281

Up $40,576 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$58,785

Up $1,553 (+2.7%) from 2015

Expenses

Down

$35,271

Down $22,801 (-39%) from 2015

Net Income

Up

$23,514

Up $24,354 (+2899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$136,281
Liabilities-
Net Assets$136,281
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$58,785
Expenses$35,271
Net Income$23,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$58,785
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.-$35,271
TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY.--
TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MCCAUGHEYExecutive Di-$0--
PHIL LOCKWOODChairman-$0--
WALTER WINDUSSecretary-$0--
STEPHEN WILLIAMSPresident-$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
2018-08-21

Preparer

Firm
Jason Wiley Simpson Pa
Address
PO BOX 1057, HIGHLAND CITY, FL 33846
Preparer
Jason Wiley Simpson CPA
Phone
8639379024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,174 office 4,292 information technology 142 conferences/meetings 562 bank charges 163 scholarship expense 2,900 contributions 20,000 total 34,233”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,300 1,300 construction in progress 0 60,000 total 1,300 61,300”

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

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum08637017979
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MCCAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER WINDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061300
IRS990EZ/OtherExpensesTotalAmt034233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035271
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035271
IRS990EZ/TotalProgramServiceExpensesAmt035271
IRS990EZ/TotalRevenueAmt058785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt0246534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058574
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,174 OFFICE 4,292 INFORMATION TECHNOLOGY 142 CONFERENCES/MEETINGS 562 BANK CHARGES 163 SCHOLARSHIP EXPENSE 2,900 CONTRIBUTIONS 20,000 TOTAL 34,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,300 1,300 CONSTRUCTION IN PROGRESS 0 60,000 TOTAL 1,300 61,300
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, 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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MCCAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637017979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09192EBD37AA30D488BC70883AAA4EF1716B48846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09192EBD37AA30D488BC70883AAA4EF1716B48846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205340906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON WILEY SIMPSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033846
ReturnHeader/PreparerPersonGrp/PhoneNum08639379024
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WILEY SIMPSON CPA
ReturnHeader/ReturnTs02018-08-28T10:12:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,281
Liabilities
-
Net assets
$136,281
Revenue
$58,785
Expenses
$35,271
Net income
$23,514
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits