Civic Intelligence

Tampa Blue Tide Swimming Inc

EIN 27-2975675 • 501(c)3 • Valrico, FL

Profile

Teaching/promotion of swimming in tampa area

5010 Whispering Leaf TrailValrico, FL 33596

www.teamunify.com/HOME.JSP?TEAM=FSTBA

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,902

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$58,249

Down $29,677 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$58,249

Down $29,677 (-34%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$248,401

Down $29,060 (-10%) from 2017

Expenses

Up

$278,078

Up $9,501 (+3.5%) from 2017

Net Income

Down

-$29,677

Down $38,561 (-434%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2013: $40,613Liabilities 2013: $3,452Net Assets 2013: $37,1612013Assets 2014: $30,839Liabilities 2014: $131Net Assets 2014: $30,7082014Assets 2015: $51,350Liabilities 2015: $0Net Assets 2015: $51,3502015Assets 2016: $79,042Liabilities 2016: $0Net Assets 2016: $79,0422016Assets 2017: $87,926Liabilities 2017: $0Net Assets 2017: $87,9262017Assets 2018: $58,249Liabilities 2018: $0Net Assets 2018: $58,2492018

Highlighted filing

2018

Assets$58,249
Liabilities$0
Net Assets$58,249
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $188,109Expenses 2013: $185,970Net Income 2013: $2,1392013Revenue 2014: $242,912Expenses 2014: $249,365Net Income 2014: -$6,4532014Revenue 2015: $228,235Expenses 2015: $207,593Net Income 2015: $20,6422015Revenue 2016: $272,534Expenses 2016: $244,842Net Income 2016: $27,6922016Revenue 2017: $277,461Expenses 2017: $268,577Net Income 2017: $8,8842017Revenue 2018: $248,401Expenses 2018: $278,078Net Income 2018: -$29,6772018

Highlighted filing

2018

Revenue$248,401
Expenses$278,078
Net Income-$29,677
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,249
Liabilities
$0
Net assets
$58,249
Revenue
$248,401
Expenses
$278,078
Net income
-$29,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.48$2.78$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.77$2.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.73$2.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.28$2.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.43$2.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.88$1.86$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$268,869
Mission and Program Overview

Mission

Teaching/promotion of swimming in tampa area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,586$34,558▲ $5,972
Cash and Non-Interest-Bearing Accounts$54,587$17,950▼ $36,637
Intangible Assets$213$1,201▲ $988
Total Assets$87,926$58,249▼ $29,677
Other Assets Total$4,540$4,540→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,926$58,249▼ $29,677
Total Net Assets Fund Balance$87,926$58,249▼ $29,677
Total Liabilities and Net Assets / Fund Balance$87,926$58,249▼ $29,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,586-$28,586
Buildings$5,972-$5,972
Other Assets Org$4,540--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave GesacionDirectorFT$80,902$80,902
Dean WaiteTreasurerPT$786$786

Board Members and Trustees

NameTitle
Chelse NautaPresident
Heather RosarioVice President
Brian ShinaultSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,303
Program Service Revenue
$15,156
Investment Income
$0
Other Revenue
$3,942
All Other Contributions
$928
Change in Net Assets
$-29,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,325
Other Expenses$108,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$151,045-$151,045
Occupancy-$41,730-$41,730
Office Expenses-$13,566-$13,566
Payroll Taxes-$11,038-$11,038
Other Employee Benefits-$7,242-$7,242
Fees for Services Accounting-$3,813-$3,813
Travel$2,722--$2,722
Fees for Services Other-$2,049-$2,049
Insurance-$1,387-$1,387
Other Expenses$1,307--$1,307
Advertising-$837-$837
Total Functional Expenses$45,371$232,707$0$278,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,410
Fundraising Direct Expenses$20,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,410$24,410$20,468$3,942
Total Events$24,410$24,410$20,468$3,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“One of the directors is also an employee”

Form 990, Part VI, Section B, Line 11B

“Delivered by registered mail”

Form 990, Part VI, Section B, Line 15 A B

“Salary is determined by the board of directors”

Form 990, Part VI, Section B, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tampa Blue Tide Swimming Inc
EIN
27-2975675
Address
5010 WHISPERING LEAF TRAIL, VALRICO, FL 33596

Signing Officer

Name
Dean Waite
Title
Treasurer
Phone
8133805206
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Waite
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
T W Higginbotham CPA Pa
Address
1512 BLOOMINGDALE AVE, VALRICO, FL 33596
Preparer
Tanya Higginbotham
Phone
8136896413
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11G

“Payroll processing company fee”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05972
IRS990ScheduleD/EquipmentGrp/BookValueAmt028586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028586
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCRIPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS IS ALSO AN EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERED BY REGISTERED MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING COMPANY FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087926
IRS990/TotalAssetsEOYAmt058249
IRS990/TotalAssetsGrp/BOYAmt087926
IRS990/TotalAssetsGrp/EOYAmt058249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229303
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058249
IRS990/TotalProgramServiceExpensesAmt045371
IRS990/TotalProgramServiceRevenueAmt015156
IRS990/TotalReportableCompFromOrgAmt081688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058249
IRS990/TravelGrp/ProgramServicesAmt02722
IRS990/TravelGrp/TotalAmt02722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 WENDLE AVE
IRS990/USAddress/CityNm0LITHIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033547
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TEAMUNIFY.COM/HOME.JSP?TEAM=FSTBA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08133805206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BLUE TIDE SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0272975675
ReturnHeader/Filer/USAddress/AddressLine1Txt05010 WHISPERING LEAF TRAIL
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0029CB83818BE4D248EEC06CF5E79E6391F274040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0029CB83818BE4D248EEC06CF5E79E6391F274040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.6.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T W HIGGINBOTHAM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 BLOOMINGDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08136896413
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Higginbotham
ReturnHeader/ReturnTs02019-05-09T11:53:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

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