Civic Intelligence

Skyway Marina District Inc.

990 • Fiscal year 2017 • EIN 46-3985829

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 02, 2018

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

(727) 321-5000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,189

Up $6,794 (+72%) from 2016

Net Assets

Up

$12,769

Up $5,532 (+76%) from 2016

Liabilities

Up

$3,420

Up $1,262 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$61,958

Down $12,695 (-17%) from 2016

Expenses

Down

$56,249

Down $11,380 (-17%) from 2016

Net Income

Down

$5,709

Down $1,315 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$16,189
Liabilities$3,420
Net Assets$12,769
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$61,958
Expenses$56,249
Net Income$5,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 2, 2018
Return Version
2017v2.2
Gross Receipts
$61,958
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
Accounts Receivable-$17,288-
Cash and Non-Interest-Bearing Accounts-$-1,099-
Total Assets$0$16,189▲ $16,189
Liabilities
Other Liabilities-$3,159-
Accounts Payable and Accrued Expenses-$261-
Total Liabilities$0$3,420▲ $3,420
Net Assets / Fund Balance
Unrestricted Net Assets-$12,769-
Total Net Assets Fund Balance$0$12,769▲ $12,769
Total Liabilities and Net Assets / Fund Balance$0$16,189▲ $16,189
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack DooughertyPresident
Ellen CapitostiDirector
Frank BozikovichDirector
Kelly KirschnerDirector
Lee HicksDirector
Mike MilvainDirector
Todd SimmonsDirector
Keri MelhenkerManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,208
Investment Income
$0
Other Revenue
$27,750
Change in Net Assets
$5,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,871
Other Expenses$26,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,750--$27,750
Occupancy$5,850--$5,850
All Other Expenses$4,498--$4,498
Payroll Taxes$2,121--$2,121
Insurance$1,475--$1,475
Office Expenses$627--$627
Advertising$445--$445
Fees for Services Accounting$247--$247
Other Expenses$108--$108
Total Functional Expenses$56,249$0$0$56,249
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
Due to Edge Partners$2,036
Payroll Liabilities$1,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

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

Conflict of interest policy compliance Part VI line 12C

“Management complies with its conflict of interest policy.”

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
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Doougherty
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Sekajipo & Co CPA 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 prior period adjustments to changes in net assets or fund balance”

List of other expenses Part IX line 24E

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

Raw XML Appendix352 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/ExplanationTxt0THIS FORM 990 IS REVIEWED BY THE GOVERNING BODY TO ENSURE COMPLIANCE WITH REGULATIONS AND ACCURACY OF FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPLIES WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE MADE AVAILABLE TO ANYONE WHO REQUESTS A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS TO NET ASSETS TO RECONCILE PRIOR YEAR BALANCES PRIOR PERIOD ADJUSTMENTS TO CHANGES IN NET ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES INCLUDE LIST OF ITEMS NOT ITEMIZED ON FORM
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056249
IRS990/TotalFunctionalExpensesGrp/TotalAmt056249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03420
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056249
IRS990/TotalProgramServiceRevenueAmt034208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012769
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07273124714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYWAY MARINA DISTRICT INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D60B09E4AA1E6F068B7414AB17D07C85501A5FCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D60B09E4AA1E6F068B7414AB17D07C85501A5FCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05952542018012rlb3xjj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.255.135
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTm009:43:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651318141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEKAJIPO & CO CPA 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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence D Sekajipo CPA CFE
ReturnHeader/ReturnTs02018-01-12T09:42:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,189
Liabilities
$3,420
Net assets
$12,769
Revenue
$61,958
Expenses
$56,249
Net income
$5,709
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
2017Detailed filing. Detailed filing data is available for this year.$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