Civic Intelligence

Southwest District Parents Council Inc

990 • Fiscal year 2017 • EIN 59-2439861

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.SARASOTABMX.COM
4640 10th StreetSarasota, FL 34232

(941) 330-4619

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,337

Up $13,755 (+32%) from 2016

Net Assets

Up

$57,337

Up $13,755 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$197,555

Up $46,620 (+31%) from 2016

Expenses

Down

$183,800

Down $10,282 (-5.3%) from 2016

Net Income

Up

$13,755

Up $56,902 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $81,637Liabilities 2010: $0Net Assets 2010: $81,6372010Assets 2011: $71,646Liabilities 2011: $0Net Assets 2011: $71,6462011Assets 2012: $76,360Liabilities 2012: $0Net Assets 2012: $76,3602012Assets 2013: $85,983Liabilities 2013: $0Net Assets 2013: $85,9832013Assets 2014: $102,720Liabilities 2014: $0Net Assets 2014: $102,7202014Assets 2015: $86,729Liabilities 2015: $0Net Assets 2015: $86,7292015Assets 2016: $43,582Liabilities 2016: $0Net Assets 2016: $43,5822016Assets 2017: $57,337Liabilities 2017: $0Net Assets 2017: $57,3372017Assets 2018: $19,779Liabilities 2018: $0Net Assets 2018: $19,7792018Assets 2019: $26,160Liabilities 2019: $0Net Assets 2019: $26,1602019Assets 2020: $59,158Liabilities 2020: $0Net Assets 2020: $59,1582020Assets 2021: $55,731Liabilities 2021: $0Net Assets 2021: $55,7312021Assets 2022: $59,335Liabilities 2022: $0Net Assets 2022: $59,3352022Assets 2023: $109,977Liabilities 2023: $0Net Assets 2023: $109,9772023Assets 2024: $116,137Liabilities 2024: $0Net Assets 2024: $116,1372024

Highlighted filing

2017

Assets$57,337
Liabilities$0
Net Assets$57,337
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $92,579Expenses 2010: $93,704Net Income 2010: -$1,1252010Expenses 2011: $59,2902011Expenses 2012: $66,0172012Revenue 2013: $62,949Expenses 2013: $53,326Net Income 2013: $9,6232013Revenue 2014: $113,140Expenses 2014: $96,403Net Income 2014: $16,7372014Revenue 2015: $80,122Expenses 2015: $96,113Net Income 2015: -$15,9912015Revenue 2016: $150,935Expenses 2016: $194,082Net Income 2016: -$43,1472016Revenue 2017: $197,555Expenses 2017: $183,800Net Income 2017: $13,7552017Revenue 2018: $60,301Expenses 2018: $97,859Net Income 2018: -$37,5582018Revenue 2019: $129,179Expenses 2019: $122,798Net Income 2019: $6,3812019Revenue 2020: $165,650Expenses 2020: $132,652Net Income 2020: $32,9982020Revenue 2021: $163,380Expenses 2021: $166,807Net Income 2021: -$3,4272021Revenue 2022: $120,119Expenses 2022: $116,515Net Income 2022: $3,6042022Revenue 2023: $325,458Expenses 2023: $274,816Net Income 2023: $50,6422023Revenue 2024: $355,674Expenses 2024: $349,514Net Income 2024: $6,1602024

Highlighted filing

2017

Revenue$197,555
Expenses$183,800
Net Income$13,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$197,555
Mission and Program Overview

Mission

Promotion of social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,582$57,337▲ $13,755
Savings and Temporary Cash Investments$34,112$39,766▲ $5,654
Cash and Non-Interest-Bearing Accounts$7,523$16,165▲ $8,642
Land, Buildings, and Equipment, Net$1,947$1,406▼ $541
Total Assets$43,582$57,337▲ $13,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,582$57,337▲ $13,755
Total Liabilities and Net Assets / Fund Balance$43,582$57,337▲ $13,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,406$91,891$93,297
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$188,248
Investment Income
$1,807
Other Revenue
$0
Change in Net Assets
$13,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,480$17,162-$69,642
Other Expenses$16,419--$16,419
Advertising-$3,702-$3,702
Insurance-$804-$804
Depreciation Depletion$541--$541
Fees for Services Accounting-$500-$500
Total Functional Expenses$161,632$22,168$0$183,800
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available through the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest District Parents Council
EIN
59-2439861
Phone
9413304619
Address
4640 10TH STREET, SARASOTA, FL 34232

Signing Officer

Name
WALTER O'CONNOR
Title
President
Phone
9413304619
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Concierge Accounting Services Inc
Address
4209 HEARTHSTONE DR, SARASOTA, FL 34238
Preparer
Maureen Mcauley
Phone
9412846676
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides recreational opportunities for the youth of the area. Each participany in this youth activity receives an award. Approximately 2500 children benefit.”

Form 990, Part IX, Line 24E

“Awards 12,413 0 0 contractor fees 0 11,000 0 utilities 7,788 865 0 track improvements 7,181 0 0 repair & maintenance 6,872 0 0 track supplies/equipment 6,744 0 0 merchandise 5,548 0 0 professional fees 4,888 0 0 office supplies 0 2,221 0 merchant(credit card) fee 0 2,088 0 equipment rental/lease 1,046 0 0 bank service charges/fees 0 660 0 permits & licenses 0 328 0 total 52,480 17,162 0”

Raw XML Appendix291 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/GainOrLossGrp/OtherAmt01177
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01177
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091891
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406
IRS990/LandBldgEquipCostOrOtherBssAmt093297
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043582
IRS990/NetAssetsOrFundBalancesEOYAmt057337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01177
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES/FEES/REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1RACE EXPENSES
IRS990/OtherExpensesGrp/Desc2USA BMX FEES
IRS990/OtherExpensesGrp/Desc3CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043499
IRS990/OtherExpensesGrp/ProgramServicesAmt124697
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BMX MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 12,413 0 0 CONTRACTOR FEES 0 11,000 0 UTILITIES 7,788 865 0 TRACK IMPROVEMENTS 7,181 0 0 REPAIR & MAINTENANCE 6,872 0 0 TRACK SUPPLIES/EQUIPMENT 6,744 0 0 MERCHANDISE 5,548 0 0 PROFESSIONAL FEES 4,888 0 0 OFFICE SUPPLIES 0 2,221 0 MERCHANT(CREDIT CARD) FEE 0 2,088 0 EQUIPMENT RENTAL/LEASE 1,046 0 0 BANK SERVICE CHARGES/FEES 0 660 0 PERMITS & LICENSES 0 328 0 TOTAL 52,480 17,162 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413304619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454165632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONCIERGE ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 HEARTHSTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034238
ReturnHeader/PreparerPersonGrp/PhoneNum09412846676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN MCAULEY
ReturnHeader/ReturnTs02018-08-27T12:28:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,337
Liabilities
$0
Net assets
$57,337
Revenue
$197,555
Expenses
$183,800
Net income
$13,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.56$3.50$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.25$2.75$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.20$1.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.63$1.67$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.66$1.33$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.29$1.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.60$0.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.98$1.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.51$1.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.80$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.13$0.96$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.63$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.59
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.93$0.94$0.01