Civic Intelligence

Swfl Pdc Inc

990EZ • Fiscal year 2017 • EIN 47-1144375

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileSWFLPDC.ORG
4775 Mercantile Avenue No 11Naples, FL 34104

(239) 595-3117

Siviq Scores

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

Liabilities / Assets

99th percentile

31.16x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$908

Down $998 (-52%) from 2016

Net Assets

Up

-$27,389

Up $2,314 (+7.8%) from 2016

Liabilities

Down

$28,297

Down $3,312 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$2,493

Down $10,209 (-80%) from 2016

Expenses

Up

$179

Up $119 (+198%) from 2016

Net Income

Down

$2,314

Down $10,328 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $88,214Liabilities 2014: $108,0942014Assets 2015: $1,091Liabilities 2015: $43,4362015Assets 2016: $1,906Liabilities 2016: $31,609Net Assets 2016: -$29,7032016Assets 2017: $908Liabilities 2017: $28,297Net Assets 2017: -$27,3892017

Highlighted filing

2017

Assets$908
Liabilities$28,297
Net Assets-$27,389
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $0Expenses 2014: $19,880Net Income 2014: -$19,8802014Revenue 2015: $2,500Expenses 2015: $24,965Net Income 2015: -$22,4652015Revenue 2016: $12,702Expenses 2016: $60Net Income 2016: $12,6422016Revenue 2017: $2,493Expenses 2017: $179Net Income 2017: $2,3142017

Highlighted filing

2017

Revenue$2,493
Expenses$179
Net Income$2,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,493
Mission and Program Overview

Mission

Provide a structured environment for area baseball and softball players to help them develop to their fullest potential by utilizing our disciplined program that includes a state-of-the-art baseball and softball facility.

Program Services

DescriptionGrantsExpenses
THE CENTER HAS OFFICIALLY OPENED TO THE PUBLIC AND BEGAN TAKING APPLICATIONS FOR "IN NEED" INDIVIDUALS. WE PROVIDED FINANCIAL SUPPORT TO SEVERAL PLAYERS IN THE COMMUNITY BY PAYING FOR DUES, TRAVEL AND GEAR SPECIFIC TO THEIR SPORT.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STERLING HITCHCOCKPast President-$0--
MARY JAEGERPast Treasurer-$0--
JENNIFER BREENPast Secretary-$0--
PETE LANGPres & Director-$0--
MIKE MILLERVP & Director-$0--
MATT JORDANSec. & Director-$0--
Filing and Contact Details

Filer

Filer Name
Swfl-pdc Inc
EIN
47-1144375
Phone
2395953117
Address
4775 MERCANTILE AVENUE NO 11, NAPLES, FL 34104

Signing Officer

Name
Pete Lang
Title
President
Phone
2395953117
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 118. Description: taxes and licenses. Amount: 61. Total to form 990-ez, line 16: 179.”

Form 990-ez

“Section 1.263(a)-1(f) de minimis safe harbor election swfl-pdc, inc. 4775 mercantile ave. Naples, fl 34104 employer identification number: 47-1144375 for the year ending: december 31, 2017. Swfl-pdc, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unsecured notes and loans payable. Beg. Of year amount: 31,609. End of year amount: 28,297.”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC. & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A STRUCTURED ENVIRONMENT FOR AREA BASEBALL AND SOFTBALL PLAYERS TO HELP THEM DEVELOP TO THEIR FULLEST POTENTIAL BY UTILIZING OUR DISCIPLINED PROGRAM THAT INCLUDES A STATE-OF-THE-ART BASEBALL AND SOFTBALL FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER HAS OFFICIALLY OPENED TO THE PUBLIC AND BEGAN TAKING APPLICATIONS FOR "IN NEED" INDIVIDUALS. WE PROVIDED FINANCIAL SUPPORT TO SEVERAL PLAYERS IN THE COMMUNITY BY PAYING FOR DUES, TRAVEL AND GEAR SPECIFIC TO THEIR SPORT.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179
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IRS990EZ/TotalRevenueAmt02493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SWFLPDC.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 118. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SWFL-PDC, INC. 4775 MERCANTILE AVE. NAPLES, FL 34104 EMPLOYER IDENTIFICATION NUMBER: 47-1144375 FOR THE YEAR ENDING: DECEMBER 31, 2017. SWFL-PDC, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 31,609. END OF YEAR AMOUNT: 28,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395953117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWFL-PDC INC
ReturnHeader/Filer/BusinessNameControlTxt0SWFL
ReturnHeader/Filer/EIN0471144375
ReturnHeader/Filer/PhoneNum02395953117
ReturnHeader/Filer/USAddress/AddressLine1Txt04775 MERCANTILE AVENUE NO 11
ReturnHeader/Filer/USAddress/CityNm0NAPLES
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.165.227.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331068007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM NORTON MOSTELLER WRIGHT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08961 CONFERENCE DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394335554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MOSTELLER
ReturnHeader/ReturnTs02018-10-11T07:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908
Liabilities
$28,297
Net assets
-$27,389
Revenue
$2,493
Expenses
$179
Net income
$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.32$0.30$0.13$0.00$0.13
2015Summary only. Only limited summary data is available for this year.$0.01$0.43$0.03$0.25$0.22
2014Summary only. Only limited summary data is available for this year.$0.88$1.08$0.00$0.20$0.20