Civic Intelligence

Englewood Beach Waterfest Inc

990 • Fiscal year 2021 • EIN 47-2664863

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2023

Organization ProfileENGLEWOODBEACHWATERFEST.COM
601 S Indiana AveEnglewood, FL 34223

(941) 474-9309

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

66th percentile

21%

Higher net margin than 66% 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

94th percentile

182%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

100th percentile

34306%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$158,515

Flat from 2021

Net Assets

Flat

$134,476

Flat from 2021

Liabilities

Flat

$24,039

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Flat

$369,523

Flat from 2021

Expenses

Flat

$291,283

Flat from 2021

Net Income

Flat

$78,240

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2015: $31,362Liabilities 2015: $30,322Net Assets 2015: $1,0402015Assets 2016: $91,845Liabilities 2016: $5,000Net Assets 2016: $86,8452016Assets 2017: $99,025Liabilities 2017: $0Net Assets 2017: $99,0252017Assets 2018: $101,086Liabilities 2018: $0Net Assets 2018: $101,0862018Assets 2019: $98,220Liabilities 2019: $25,686Net Assets 2019: $72,5342019Assets 2020: $56,236Net Assets 2020: $56,2362020Assets 2021: $158,515Liabilities 2021: $24,039Net Assets 2021: $134,4762021Assets 2021: $158,515Liabilities 2021: $24,039Net Assets 2021: $134,4762021Assets 2022: $68,090Liabilities 2022: $53,180Net Assets 2022: $14,9102022Assets 2023: $63,450Liabilities 2023: $26Net Assets 2023: $63,4242023Assets 2024: $138,195Liabilities 2024: $88,800Net Assets 2024: $49,3952024

Highlighted filing

2021

Assets$158,515
Liabilities$24,039
Net Assets$134,476
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $478,358Expenses 2015: $477,318Net Income 2015: $1,0402015Revenue 2016: $480,834Expenses 2016: $395,028Net Income 2016: $85,8062016Revenue 2017: $297,267Expenses 2017: $285,087Net Income 2017: $12,1802017Revenue 2018: $296,131Expenses 2018: $294,069Net Income 2018: $2,0622018Revenue 2019: $287,362Expenses 2019: $315,914Net Income 2019: -$28,5522019Revenue 2020: $1,074Expenses 2020: $17,372Net Income 2020: -$16,2982020Revenue 2021: $369,523Expenses 2021: $291,283Net Income 2021: $78,2402021Revenue 2021: $369,523Expenses 2021: $291,283Net Income 2021: $78,2402021Revenue 2022: $229,826Expenses 2022: $349,392Net Income 2022: -$119,5662022Revenue 2023: $311,405Expenses 2023: $299,278Net Income 2023: $12,1272023Revenue 2024: $82,317Expenses 2024: $96,346Net Income 2024: -$14,0292024

Highlighted filing

2021

Revenue$369,523
Expenses$291,283
Net Income$78,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.1
Gross Receipts
$387,695
Mission and Program Overview

Mission

The organizations mission is to put on an event once a year to boost tourism in englewood florida at the same time create awaremess of environmental issues and support other local charities

The organization's mission is to stage spectator events, participant competitions and educational forums that showcase englewoods's unique water resources and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,190$92,982▲ $47,792
Accounts Receivable-$65,394-
Prepaid Expenses and Deferred Charges$11,046$138▼ $10,908
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$56,236$158,515▲ $102,279
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$24,039-
Total Liabilities$0$24,039▲ $24,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,236$134,476▲ $78,240
Total Net Assets Fund Balance$56,236$134,476▲ $78,240
Total Liabilities and Net Assets / Fund Balance$56,236$158,515▲ $102,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,053$2,053
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve GardinerPresident
Ralph YoungVice President
Ray LabadieVice President
Dana LutzDirector
David LutzDirector
Doug IzzoDirector
Elaine MillerDirector
Greg JohnsonDirector
Jay HendersonDirector
Ken KayserDirector
Kevin EastonDirector
Scott WalkaDirector
Jim LittonSecretary
Heather LabeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,693
Program Service Revenue
$248,817
Investment Income
$61
Other Revenue
$19,952
All Other Contributions
$65
Change in Net Assets
$78,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,283
Total Fundraising Expense$56,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,500--$31,500
Advertising--$27,860$27,860
Insurance$12,624--$12,624
All Other Expenses$9,475$1,279-$10,754
Other Expenses$10,000-$675$10,675
Information Technology-$3,762-$3,762
Fees for Services Other$3,426--$3,426
Office Expenses-$1,145-$1,145
Total Functional Expenses$228,263$6,186$56,834$291,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,124
Fundraising Direct Expenses$18,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Poker Run$19,382$19,382$5,035$14,347
Pack The Pantry Poker Run$18,742$18,742$9,732$9,010
Total Events$38,124$38,124$18,172$19,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Englewood Beach Waterfest Inc
EIN
47-2664863
Phone
9414749309
Address
601 S INDIANA AVE, ENGLEWOOD, FL 34223

Signing Officer

Name
Heather Labeau
Title
Treasurer
Signed
2023-02-22

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
0
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IRS990/OccupancyGrp/ProgramServicesAmt031500
IRS990/OccupancyGrp/TotalAmt031500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/TotalAmt01145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION & ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt028299
IRS990/OtherExpensesGrp/FundraisingAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt0122671
IRS990/OtherExpensesGrp/ProgramServicesAmt123329
IRS990/OtherExpensesGrp/ProgramServicesAmt215238
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0150970
IRS990/OtherExpensesGrp/TotalAmt123329
IRS990/OtherExpensesGrp/TotalAmt215238
IRS990/OtherExpensesGrp/TotalAmt310675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0BOAT RACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0248817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248817
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0648166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648166
IRS990ScheduleA/TotalSupportAmt0648166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pirate Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pack The Pantry Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09732
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056236
IRS990/TotalAssetsEOYAmt0158515
IRS990/TotalAssetsGrp/BOYAmt056236
IRS990/TotalAssetsGrp/EOYAmt0158515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024039
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,515
Liabilities
$24,039
Net assets
$134,476
Revenue
$369,523
Expenses
$291,283
Net income
$78,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.89$0.49$0.82$0.96$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$3.11$2.99$0.12
2022Summary only. Only limited summary data is available for this year.$0.68$0.53$0.15$2.30$3.49$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.34$3.70$2.91$0.78
2021Summary only. Only limited summary data is available for this year.$1.59$0.24$1.34$3.70$2.91$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.01$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.26$0.73$2.87$3.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.96$2.94$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.97$2.85$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$4.81$3.95$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$4.78$4.77$0.01