Civic Intelligence

Skyway Marina District Inc.

990 • Fiscal year 2021 • EIN 46-3985829

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 03, 2022

Organization Profilewww.skywaymarinadistrict.org
4801 37th 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,662

Up $19,466 (+37%) from 2020

Net Assets

Up

$71,662

Up $18,710 (+35%) from 2020

Liabilities

Up

$0

Up $756 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$72,609

Up $7,243 (+11%) from 2020

Expenses

Down

$53,899

Down $4,441 (-7.6%) from 2020

Net Income

Up

$18,710

Up $11,684 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$71,662
Liabilities$0
Net Assets$71,662
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$72,609
Expenses$53,899
Net Income$18,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$72,609
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$52,196$71,662▲ $19,466
Total Assets$52,196$71,662▲ $19,466
Liabilities
Accounts Payable and Accrued Expenses$-756--
Total Liabilities$-756$0▲ $756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,952$71,662▲ $18,710
Total Net Assets Fund Balance$52,952$71,662▲ $18,710
Total Liabilities and Net Assets / Fund Balance$52,196$71,662▲ $19,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$833$833
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Francis MarsalisiPresident
Cory KovachDirector
Daniel HagerDirector
Greg NewmanDirector
Alison CarlyleTreasurer
Kent RodahaverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,112
Program Service Revenue
$46,925
Investment Income
$0
Other Revenue
$15,572
All Other Contributions
$10,112
Change in Net Assets
$18,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,247
Other Expenses$17,355
Grants and Similar Amounts Paid$2,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,247--$34,247
Fees for Services Accounting$9,650--$9,650
Office Expenses$3,514--$3,514
Grants to Domestic Orgs$2,297--$2,297
Other Expenses$1,390--$1,390
All Other Expenses$711--$711
Insurance$401--$401
Interest$183--$183
Total Functional Expenses$53,899$0$0$53,899
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-
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 35% controlled entity
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
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
4801 37th Street South, Saint Petersburg, FL 33711

Signing Officer

Name
Misty Bottorff
Title
Executive Director
Signed
2022-03-03
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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IRS990/TotalContributionsAmt010112
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053899
IRS990/TotalFunctionalExpensesGrp/TotalAmt053899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-756
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-756
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071662
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07332
IRS990/TotalProgramServiceExpensesAmt053899
IRS990/TotalProgramServiceRevenueAmt046925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071662
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Bottorff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skyway Marina District Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKYW
ReturnHeader/Filer/EIN0463985829
ReturnHeader/Filer/PhoneNum07273124714
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 37th Street South
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033711
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/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob D Burkett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T09:24:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Misty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bottorff
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,662
Liabilities
$0
Net assets
$71,662
Revenue
$72,609
Expenses
$53,899
Net income
$18,710
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits