Civic Intelligence

Skyway Marina District Inc.

990 • Fiscal year 2019 • EIN 46-3985829

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 19, 2020

Organization Profilewww.skywaymarinadistrict.org
4601 34th Street 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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$44,907

Up $16,592 (+59%) from 2018

Net Assets

Up

$45,926

Up $18,900 (+70%) from 2018

Liabilities

Down

-$1,019

Down $2,308 (-179%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$98,498

Up $1,952 (+2.0%) from 2018

Expenses

Down

$81,454

Down $5,119 (-5.9%) from 2018

Net Income

Up

$17,044

Up $7,071 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$44,907
Liabilities-$1,019
Net Assets$45,926
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$98,498
Expenses$81,454
Net Income$17,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$98,498
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$25,351$44,907▲ $19,556
Accounts Receivable$2,964--
Total Assets$28,315$44,907▲ $16,592
Liabilities
Other Liabilities$1,032$371▼ $661
Accounts Payable and Accrued Expenses$257$-1,390▼ $1,647
Total Liabilities$1,289$-1,019▼ $2,308
Net Assets / Fund Balance
Unrestricted Net Assets$27,026$45,926▲ $18,900
Total Net Assets Fund Balance$27,026$45,926▲ $18,900
Total Liabilities and Net Assets / Fund Balance$28,315$44,907▲ $16,592
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Francis MarsalisiPresident
Brian MilvainDirector
Bruce McWilliamsDirector
Daniel HagerDirector
Ellen CapitostiDirector
Evan BollierDirector
Greg NewmanDirector
Alison CarlyleTreasurer
Kent RodahaverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,462
Investment Income
$0
Other Revenue
$33,036
Change in Net Assets
$17,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,669
Salaries, Compensation, and Employee Benefits$35,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,324--$33,324
All Other Expenses$10,516--$10,516
Advertising$8,645--$8,645
Payroll Taxes$2,461--$2,461
Office Expenses$543--$543
Fees for Services Accounting$479--$479
Other Expenses$255--$255
Total Functional Expenses$81,454$0$0$81,454
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
Federal income taxes$371
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

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

Form 990, Part VI, Line 12C

“Conflict of interest policy compliance. Management complies with its conflict of interest policy.”

Form 990, Part VI, Line 19

“Governing documents, etc, available to public. 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
Phone
7273124714
Address
4601 34th Street South, Saint Petersburg, FL 33711

Signing Officer

Name
Francis Marsalisi
Title
President
Phone
7278005052
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Jacob D Burkett CPA PLLC
Address
6160 Central Avenue Suite 400, St Petersburg, FL 33707
Preparer
Jacob D Burkett
Phone
7272090218
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Explanation of other changes in net assets or fund balances. Adjustments to net assets to reconcile prior year balances prior period adjustments to changes in net assets or fund balance.”

Form 990, Part IX, Line 24E

“List of other expenses. Other Expenses include list of items not itemized on Form.”

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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/ExplanationTxt0Form 990 governing body review. This Form 990 is reviewed by the governing body to ensure compliance with regulations and accuracy of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy compliance. Management complies with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, etc, available to public. The Form 990 will be made available to anyone who requests a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation of other changes in net assets or fund balances. Adjustments to net assets to reconcile prior year balances prior period adjustments to changes in net assets or fund balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of other expenses. Other Expenses include list of items not itemized on Form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt044907
IRS990/TotalAssetsGrp/BOYAmt028315
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081454
IRS990/TotalFunctionalExpensesGrp/TotalAmt081454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289
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IRS990/TotalLiabilitiesGrp/BOYAmt01289
IRS990/TotalLiabilitiesGrp/EOYAmt0-1019
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023465
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023465
IRS990/TotalProgramServiceExpensesAmt081454
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044907
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027026
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07035 Central Ave Suite A
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033710
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.skywaymarinadistrict.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Marsalisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07278005052
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skyway Marina District Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKYW
ReturnHeader/Filer/EIN0463985829
ReturnHeader/Filer/PhoneNum07273124714
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 34th Street South
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0424E0C197247A57628085F6CB00E67EE56707A71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024269F10CB27933B3C220ADA97243169183D42BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.69.178
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob D Burkett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Central Avenue Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07272090218
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob D Burkett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-19T12:32:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,907
Liabilities
-$1,019
Net assets
$45,926
Revenue
$98,498
Expenses
$81,454
Net income
$17,044
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
2019Detailed filing. Detailed filing data is available for this year.$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