Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Shipwreck Park Inc
990 • Fiscal year 2022 • EIN 47-4500874
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$162,581
Up $118,436 (+268%) from 2021
Net Assets
Up$162,581
Up $118,436 (+268%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$259,079
Up $213,467 (+468%) from 2021
Expenses
Up$125,643
Up $101,706 (+425%) from 2021
Net Income
Up$133,436
Up $111,761 (+516%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- May 17, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $259,079
Mission and Program Overview
Mission
Shipwreck Parks mission is dedicated to the creation of an underwater park system establishing an artifical reef, utilizing public art and educational programming to raise awareness of the need to preserve and conserve our natural coral reef system
The Shipwreck Park"s principal mission involves the creation of an underwater park system by establishing artificial reefs, utilizing public art to raise awareness of the need to preserve and conserve our natural coral reef systems
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,145 | $162,581 | ▲ $133,436 |
| Accounts Receivable | $15,000 | - | - |
| Total Assets | $44,145 | $162,581 | ▲ $118,436 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $88,766 | ▲ $88,766 |
| Net Assets Without Donor Restrictions | $44,145 | $73,815 | ▲ $29,670 |
| Total Net Assets Fund Balance | $44,145 | $162,581 | ▲ $118,436 |
| Total Liabilities and Net Assets / Fund Balance | $44,145 | $162,581 | ▲ $118,436 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Wyre | Chairman |
| Brian Donovan | Vice Chairman |
| Jay Underkofler | Director |
| Jean McIntyre | Director |
| Ric Green | Director |
| Tommy Dogioro | Director |
| Suzette Sibble | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $258,975
- Program Service Revenue
- $0
- Investment Income
- $104
- Other Revenue
- $0
- All Other Contributions
- $258,975
- Change in Net Assets
- $133,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $115,678 | - | - | $115,678 |
| Other Expenses | $8,506 | - | - | $8,506 |
| Office Expenses | $343 | - | - | $343 |
| Total Functional Expenses | $125,643 | $0 | $0 | $125,643 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“Form 990 is reviewed by each Board Member to ensure that the tax returns reports the activities of the organization completely and accurately. This information is available to the public.”
Part VI, Line 12C
“The organization regularly and consistently monitor and enforce compliance with it policy by ensuring that all members including family members are not connected any way with any contracts or proposal reviewed by the Board.”
Part VI, Line 19
“The organization has a conflict and interest policy to protect the organization from conducting inappropriate business and to prevent the organization from conducting business with its officers, directors, trustees, family member, key employees or any person who benefit directly or indirectly from decision made by the board that are publicly available.”
Part VI, Line 8B
“There is no committee with authority to act on behalf of the governing body.”
Filing and Contact Details
Filer
- Filer Name
- Shipwreck Park Inc
- EIN
- 47-4500874
- Phone
- 9547864606
- Address
- 2200 East Atlantic Blvd, Pompano Beach, FL 33064
Signing Officer
- Name
- Suzette Sibble
- Title
- Treasurer
- Phone
- 9547864606
- Signed
- 2023-05-17
Organization Details
- Formed
- 2015
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Part IX, Line 11G
“Fees were paid for the following services: $38,205 Payment to sable Marketing Group for Drone show for the opening of the newly constructed pier (Artificial Reef Structure) $30,988 Payment to Firefly Drone Show LLC for the opening of the newly constructed pier. $13,185 Payment to Florida Atlantic University for research regarding underwater Wahoo Bay Project. $23,360 Payment to Fathom Ocean for underwater monitoring for infrastructure and conservation. $1,505 Payment South Florida Diving Headquarters for Boat Parade. $4,450 Payment to Expert Creative LLC for Website redesign. $1,960 Payment to Coastal Eco Group LLC for Wahoo Bay verification coral cache site & relocation plan. $400 Payment to Minuteman press for Flyers handed out at pier dedication. $200 Payment for social media services for Wahoo bay project. $1,488 Payment to Expert Creative LLC for Website hosting updates. $30 Payment for miscellaneous expense.”
Part V, Line 3B
“The Organization did not have any unrelated business income and was not required to file Form 990-T”
Part V1 Line 1A
“There were no material differences between voting rights among members of the governing body and board authority is not delegated to any committees.”
Raw XML Appendix313 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/ExplanationTxt | 0 | Fees were paid for the following services: $38,205 Payment to sable Marketing Group for Drone show for the opening of the newly constructed pier (Artificial Reef Structure) $30,988 Payment to Firefly Drone Show LLC for the opening of the newly constructed pier. $13,185 Payment to Florida Atlantic University for research regarding underwater Wahoo Bay Project. $23,360 Payment to Fathom Ocean for underwater monitoring for infrastructure and conservation. $1,505 Payment South Florida Diving Headquarters for Boat Parade. $4,450 Payment to Expert Creative LLC for Website redesign. $1,960 Payment to Coastal Eco Group LLC for Wahoo Bay verification coral cache site & relocation plan. $400 Payment to Minuteman press for Flyers handed out at pier dedication. $200 Payment for social media services for Wahoo bay project. $1,488 Payment to Expert Creative LLC for Website hosting updates. $30 Payment for miscellaneous expense. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization did not have any unrelated business income and was not required to file Form 990-T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There were no material differences between voting rights among members of the governing body and board authority is not delegated to any committees. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has a conflict and interest policy to protect the organization from conducting inappropriate business and to prevent the organization from conducting business with its officers, directors, trustees, family member, key employees or any person who benefit directly or indirectly from decision made by the board that are publicly available. |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162581 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259079 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162581 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 319 Woodlake Lane |
| IRS990/USAddress/CityNm | 0 | Deerfield Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We respectfully request a waiver that the late file penalties be abated because we feel that the failure to file resulted from reasonable cause and in no way was due to willful neglect for the reasons set forth below: (1) The failure to file timely was not due to willful neglect but due to the actions of the tax preparer to provide the information necessary for the filer to comply with the information requirement because the preparer was affected by the Hurricane Ian. This event also prevented timely compliance. (2) Taxpayer qualifies for the first-time abatement by administrative waiver with respect to any penalty imposed under IRC 6699(a)(1) (3) Taxpayer has filed the previous returns timely and did not incur any previous penalties. (4) The taxpayer acted in a responsible manner in an attempt to gather the correct information. (5) The failure to timely file was not due to willful neglect. The taxpayer exercise ordinary business care and prudence, but due to circumstances beyond the taxpayers control because of the Covid-19 serious illness and quarantines. This event prevented timely compliance and qualifies under IRM 20.1.1.3.2.2.2 provided under the authority from IRC 7803(a). (6) Due to the taxpayer preparers illness, the taxpayer was unable to obtain access to their records in a timely manner in accordance IRM 20.1.13.2.2.3. (7) The taxpayer has an established history of complying with the information reporting requirement with respect to which the failure occurred. I trust that this information is sufficient to have the penalties in question waived. If you have any questions regarding this matter, please do not hesitate to contact us at the above address. Sincerely Suzette Sibble |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Suzette Sibble |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9547864606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIPWRECK PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIP |
| ReturnHeader/Filer/EIN | 0 | 474500874 |
| ReturnHeader/Filer/PhoneNum | 0 | 9547864606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 East Atlantic Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pompano Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33064 |
| ReturnHeader/ReturnTs | 0 | 2023-05-17T17:05:52Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $162,581
- Liabilities
- $0
- Net assets
- $162,581
- Revenue
- $259,079
- Expenses
- $125,643
- Net income
- $133,436