Civic Intelligence

Florida Swimming Inc

990 • Fiscal year 2017 • EIN 31-1012800

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.FLORIDASWIMMING.ORG
214 E Washington StreetMinneola, FL 34715

(352) 242-5145

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$826,255

Up $19,714 (+2.4%) from 2016

Net Assets

Up

$826,090

Up $41,913 (+5.3%) from 2016

Liabilities

Down

$165

Down $22,199 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Down

$1,245,396

Down $10,695 (-0.9%) from 2016

Expenses

Up

$1,248,653

Up $36,865 (+3.0%) from 2016

Net Income

Down

-$3,257

Down $47,560 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $705,817Liabilities 2011: $0Net Assets 2011: $705,8172011Assets 2013: $794,569Liabilities 2013: $206,192Net Assets 2013: $588,3772013Assets 2014: $745,720Liabilities 2014: $153,663Net Assets 2014: $592,0572014Assets 2015: $862,160Liabilities 2015: $138,355Net Assets 2015: $723,8052015Assets 2016: $806,541Liabilities 2016: $22,364Net Assets 2016: $784,1772016Assets 2017: $826,255Liabilities 2017: $165Net Assets 2017: $826,0902017Assets 2018: $757,827Liabilities 2018: $428Net Assets 2018: $757,3992018Assets 2019: $829,526Liabilities 2019: $1,079Net Assets 2019: $828,4472019Assets 2020: $820,319Liabilities 2020: $21,397Net Assets 2020: $798,9222020Assets 2021: $982,345Liabilities 2021: $0Net Assets 2021: $982,3452021Assets 2022: $887,950Liabilities 2022: $0Net Assets 2022: $887,9502022Assets 2023: $1,020,422Liabilities 2023: $10,462Net Assets 2023: $1,009,9602023Assets 2024: $1,078,797Liabilities 2024: $17,293Net Assets 2024: $1,061,5042024Assets 2025: $1,277,393Liabilities 2025: $22,801Net Assets 2025: $1,254,5922025

Highlighted filing

2017

Assets$826,255
Liabilities$165
Net Assets$826,090
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $826,7342011Revenue 2013: $999,470Expenses 2013: $1,176,695Net Income 2013: -$177,2252013Revenue 2014: $1,037,526Expenses 2014: $1,033,846Net Income 2014: $3,6802014Revenue 2015: $1,223,630Expenses 2015: $1,103,255Net Income 2015: $120,3752015Revenue 2016: $1,256,091Expenses 2016: $1,211,788Net Income 2016: $44,3032016Revenue 2017: $1,245,396Expenses 2017: $1,248,653Net Income 2017: -$3,2572017Revenue 2018: $1,336,504Expenses 2018: $1,383,402Net Income 2018: -$46,8982018Revenue 2019: $1,323,815Expenses 2019: $1,258,264Net Income 2019: $65,5512019Revenue 2020: $956,717Expenses 2020: $980,992Net Income 2020: -$24,2752020Revenue 2021: $1,492,508Expenses 2021: $1,309,085Net Income 2021: $183,4232021Revenue 2022: $962,821Expenses 2022: $1,041,736Net Income 2022: -$78,9152022Revenue 2023: $705,465Expenses 2023: $634,648Net Income 2023: $70,8172023Revenue 2024: $721,430Expenses 2024: $694,690Net Income 2024: $26,7402024Revenue 2025: $805,691Expenses 2025: $656,905Net Income 2025: $148,7862025

Highlighted filing

2017

Revenue$1,245,396
Expenses$1,248,653
Net Income-$3,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,245,396
Mission and Program Overview

Mission

Florida swimming serves the competitive swimming community by providing an environment where our members can achieve their greatest dreams, in and out of the pool.

PROMOTE YOUTH SWIMMING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$305,333$349,393▲ $44,060
Cash and Non-Interest-Bearing Accounts$188,664$237,221▲ $48,557
Savings and Temporary Cash Investments$209,433$134,159▼ $75,274
Pledges and Grants Receivable$102,630$105,472▲ $2,842
Accounts Receivable$452--
Land, Buildings, and Equipment, Net$29$10▼ $19
Total Assets$806,541$826,255▲ $19,714
Liabilities
Accounts Payable and Accrued Expenses$20,594--
Other Liabilities$1,770$165▼ $1,605
Total Liabilities$22,364$165▼ $22,199
Net Assets / Fund Balance
Unrestricted Net Assets$783,177$825,090▲ $41,913
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$784,177$826,090▲ $41,913
Total Liabilities and Net Assets / Fund Balance$806,541$826,255▲ $19,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10$3,796$3,806
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott CaronAge Group C
William VargoAge Group Vi
Mark MccawFinance Vice
Charlie RoseSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,538
Investment Income
$23,858
Other Revenue
$0
Change in Net Assets
$-3,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,050
Other Expenses$75,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,058,187--$1,058,187
Other Salaries and Wages$100,432--$100,432
Conferences and Meetings$31,424--$31,424
Office Expenses$22,704--$22,704
Occupancy$11,930--$11,930
Payroll Taxes$7,704--$7,704
Pension Plan Contributions$3,917--$3,917
Fees for Services Legal$3,200--$3,200
Other Employee Benefits$2,997--$2,997
Travel$2,203--$2,203
Fees for Services Accounting$1,875--$1,875
Insurance$1,386--$1,386
Fees for Services Other$452--$452
Other Expenses-$223-$223
Depreciation Depletion$19--$19
Total Functional Expenses$1,248,430$223$0$1,248,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected.”

Form 990, Page 6, Part VI, Line 7B

“Changes to rules, regulations, bylaws and related are required to be approved by the members.”

Form 990, Page 6, Part VI, Line 10B

“The organization has policies and proceedures in place.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the return and compare to internal reports to insure accuracy.”

Form 990, Page 6, Part VI, Line 19

“Upon written request furnished to the main office.”

Filing and Contact Details

Filer

Filer Name
Florida Swimming Inc
EIN
31-1012800
Phone
3522425145
Address
214 E WASHINGTON STREET, MINNEOLA, FL 34715

Signing Officer

Name
Mark Mccaw
Title
Finance Vice Chair
Phone
3522425145
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mccaw
Formed
1979
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide support for encouragement of the development of swimming and swimming related activities which support the local youth in swimming events and the national swimming association, which in turn supports the olympic team (united states).”

Form 990, Page 2, Part III, Line 4D

“Promote competitive and developmental swimming skills for youth”

Raw XML Appendix362 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/ExplanationTxt0PROVIDE SUPPORT FOR ENCOURAGEMENT OF THE DEVELOPMENT OF SWIMMING AND SWIMMING RELATED ACTIVITIES WHICH SUPPORT THE LOCAL YOUTH IN SWIMMING EVENTS AND THE NATIONAL SWIMMING ASSOCIATION, WHICH IN TURN SUPPORTS THE OLYMPIC TEAM (UNITED STATES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE COMPETITIVE AND DEVELOPMENTAL SWIMMING SKILLS FOR YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO RULES, REGULATIONS, BYLAWS AND RELATED ARE REQUIRED TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS POLICIES AND PROCEEDURES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW THE RETURN AND COMPARE TO INTERNAL REPORTS TO INSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST FURNISHED TO THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt01221538
IRS990/TotalRevenueGrp/ExclusionAmt09380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01236016
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IRS990/USAddress/CityNm0ESTERO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0339283283
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IRS990/WebsiteAddressTxt0WWW.FLORIDASWIMMING.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCCAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522425145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0311012800
ReturnHeader/Filer/PhoneNum03522425145
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 E WASHINGTON STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02018-07-21T11:08:38-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,255
Liabilities
$165
Net assets
$826,090
Revenue
$1,245,396
Expenses
$1,248,653
Net income
-$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.81$0.66$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.72$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.71$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.96$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.49$1.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.96$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.32$1.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.34$1.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$1.26$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.59$1.04$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.59$1.00$1.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.83