Civic Intelligence

Skyway Marina District Inc.

990 • Fiscal year 2015 • EIN 46-3985829

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 18, 2016

Organization Profilewww.skywaymarinadistrict.org
4601 34th St SouthSaint Petersburg, FL 33711

(727) 312-4714

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$25,615

Up $1,549 (+6.4%) from 2014

Net Assets

Down

$12,944

Down $7,866 (-38%) from 2014

Liabilities

Up

$12,671

Up $9,415 (+289%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$80,805

Up $17,963 (+29%) from 2014

Expenses

Up

$80,978

Up $38,946 (+93%) from 2014

Net Income

Down

-$173

Down $20,983 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $24,066Liabilities 2014: $3,256Net Assets 2014: $20,8102014Assets 2015: $25,615Liabilities 2015: $12,671Net Assets 2015: $12,9442015Assets 2016: $9,395Liabilities 2016: $2,158Net Assets 2016: $7,2372016Assets 2017: $16,189Liabilities 2017: $3,420Net Assets 2017: $12,7692017Assets 2018: $28,315Liabilities 2018: $1,289Net Assets 2018: $27,0262018Assets 2019: $44,907Liabilities 2019: -$1,019Net Assets 2019: $45,9262019Assets 2020: $52,196Liabilities 2020: -$756Net Assets 2020: $52,9522020Assets 2021: $71,662Liabilities 2021: $0Net Assets 2021: $71,6622021Assets 2022: $75,475Liabilities 2022: $0Net Assets 2022: $75,4752022Assets 2023: $61,204Liabilities 2023: $0Net Assets 2023: $61,2042023Assets 2025: $39,119Liabilities 2025: $0Net Assets 2025: $39,1192025

Highlighted filing

2015

Assets$25,615
Liabilities$12,671
Net Assets$12,944
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,842Expenses 2014: $42,032Net Income 2014: $20,8102014Revenue 2015: $80,805Expenses 2015: $80,978Net Income 2015: -$1732015Revenue 2016: $74,653Expenses 2016: $67,629Net Income 2016: $7,0242016Revenue 2017: $61,958Expenses 2017: $56,249Net Income 2017: $5,7092017Revenue 2018: $96,546Expenses 2018: $86,573Net Income 2018: $9,9732018Revenue 2019: $98,498Expenses 2019: $81,454Net Income 2019: $17,0442019Revenue 2020: $65,366Expenses 2020: $58,340Net Income 2020: $7,0262020Revenue 2021: $72,609Expenses 2021: $53,899Net Income 2021: $18,7102021Revenue 2022: $95,782Expenses 2022: $91,969Net Income 2022: $3,8132022Revenue 2023: $57,832Expenses 2023: $72,103Net Income 2023: -$14,2712023Revenue 2025: $60,056Expenses 2025: $66,020Net Income 2025: -$5,9642025

Highlighted filing

2015

Revenue$80,805
Expenses$80,978
Net Income-$173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2016
Return Version
2015v2.1
Gross Receipts
$80,805
Mission and Program Overview

Mission

The Skyway Marina District promotes redevelopment of a business district in St Petersburg, FL. The district has met with numerous developers and have been successful in acquiring interest from developers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,066$25,615▲ $1,549
Total Assets$24,066$25,615▲ $1,549
Liabilities
Other Liabilities$1,650$12,671▲ $11,021
Accounts Payable and Accrued Expenses$1,606--
Total Liabilities$3,256$12,671▲ $9,415
Net Assets / Fund Balance
Unrestricted Net Assets$20,810$12,944▼ $7,866
Total Net Assets Fund Balance$20,810$12,944▼ $7,866
Total Liabilities and Net Assets / Fund Balance$24,066$25,615▲ $1,549
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BowlerDirectorFT$26,250$26,250

Board Members and Trustees

NameTitle
Jack DoughertyPresident
Ellen CapitostiDirector
Frabk BozikovichDirector
Keri MelshenkerDirector
Mike MilvainDirector
Todd SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,954
Salaries, Compensation, and Employee Benefits$34,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,250--$26,250
All Other Expenses$8,251--$8,251
Occupancy$7,800--$7,800
Advertising$5,803--$5,803
Other Salaries and Wages$4,375--$4,375
Payroll Taxes$3,399--$3,399
Insurance$1,389--$1,389
Other Expenses$922--$922
Fees for Services Accounting$131--$131
Travel$23--$23
Total Functional Expenses$80,978$0$0$80,978
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
Edge Partners$11,021
Edge Partners$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the governing body to ensure compliance with regulations and accuracy of financial statements”

Governing documents etc available to public Part VI line 19

“The form 990 will be made available to anyone who requests a copy”

Filing and Contact Details

Filer

Filer Name
Skyway Marina District Inc
EIN
46-3985829
Address
4601 34TH ST SOUTH, Saint Petersburg, FL 33711

Signing Officer

Name
Jack Dougherty
Title
President
Phone
7273124714
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Dougherty
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
SEKAJIPO & CO CPAs LLC
Address
7402 N 56TH ST STE 825, Tampa, FL 33617
Preparer
Lawrence D Sekajipo CPA Cfe
Phone
8139893100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to net assets to reconcile prior year balances”

List of other expenses Part IX line 24E

“Other expenses include list of items not itemized on form”

Raw XML Appendix316 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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ReturnHeader/Filer/BusinessNameControlTxt0SKYW
ReturnHeader/Filer/EIN0463985829
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 34TH ST SOUTH
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651318141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEKAJIPO & CO CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07402 N 56TH ST STE 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033617
ReturnHeader/PreparerPersonGrp/PhoneNum08139893100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D SEKAJIPO CPA CFE
ReturnHeader/ReturnTs02016-01-20T14:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,615
Liabilities
$12,671
Net assets
$12,944
Revenue
$80,805
Expenses
$80,978
Net income
-$173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.00$39.1$60.1$66.0$5.96
2023Summary only. Only limited summary data is available for this year.$61.2$0.00$61.2$57.8$72.1$14.3
2022Summary only. Only limited summary data is available for this year.$75.5$0.00$75.5$95.8$92.0$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.00$71.7$72.6$53.9$18.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$0.76$53.0$65.4$58.3$7.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$1.02$45.9$98.5$81.5$17.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.29$27.0$96.5$86.6$9.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.42$12.8$62.0$56.2$5.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.16$7.24$74.7$67.6$7.02
2015Detailed filing. Detailed filing data is available for this year.$25.6$12.7$12.9$80.8$81.0$0.17
2014Detailed filing. Detailed filing data is available for this year.$24.1$3.26$20.8$62.8$42.0$20.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits