Civic Intelligence

Winter Haven Stingrays Inc

990EZ • Fiscal year 2012 • EIN 59-3144663

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.WINTERHAVENSTINGRAYS.COM
PO Box 900233883-9002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,705

Up $8,051 (+76%) from 2011

Net Assets

$18,705

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$109,025

Up $19,193 (+21%) from 2011

Expenses

Up

$100,974

Up $9,089 (+9.9%) from 2011

Net Income

Up

$8,051

Up $10,104 (+492%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $12,707Liabilities 2010: $02010Assets 2011: $10,654Liabilities 2011: $02011Assets 2012: $18,705Net Assets 2012: $18,7052012Assets 2013: $18,574Liabilities 2013: $02013Assets 2014: $19,636Net Assets 2014: $19,6362014Assets 2015: $20,264Net Assets 2015: $20,2642015Assets 2016: $25,133Net Assets 2016: $25,1332016Assets 2017: $30,705Net Assets 2017: $30,7052017Assets 2018: $30,273Net Assets 2018: $30,2732018Assets 2019: $45,419Liabilities 2019: $02019

Highlighted filing

2012

Assets$18,705
Liabilities-
Net Assets$18,705
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $83,590Expenses 2010: $91,384Net Income 2010: -$7,7942010Revenue 2011: $89,832Expenses 2011: $91,885Net Income 2011: -$2,0532011Revenue 2012: $109,025Expenses 2012: $100,974Net Income 2012: $8,0512012Revenue 2013: $101,632Expenses 2013: $101,763Net Income 2013: -$1312013Revenue 2014: $125,962Expenses 2014: $124,902Net Income 2014: $1,0602014Revenue 2015: $109,513Expenses 2015: $108,885Net Income 2015: $6282015Revenue 2016: $125,203Expenses 2016: $120,337Net Income 2016: $4,8662016Revenue 2017: $160,879Expenses 2017: $155,307Net Income 2017: $5,5722017Revenue 2018: $111,776Expenses 2018: $112,208Net Income 2018: -$4322018Revenue 2019: $116,451Expenses 2019: $101,305Net Income 2019: $15,1462019

Highlighted filing

2012

Revenue$109,025
Expenses$100,974
Net Income$8,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The tean provides swimming facilities, coaching, leadership and the

Filing and Contact Details

Filer

EIN
59-3144663
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0AMY BAGBY
CompensationExplanation/Compensation/PersonName1DANTE VITTONE
CompensationExplanation/Compensation/PersonName2JERRY DRUM
CompensationExplanation/Compensation/PersonName3LINDA HOWARD
CompensationExplanation/Compensation/PersonName4LORI EDWARDS
CompensationExplanation/Compensation/PersonName5MARY DILORENZO
CompensationExplanation/Compensation/PersonName6EDDY TWYFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY06663
IRS990EZ/CashSavingsAndInvestments/EOY014714
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08051
IRS990EZ/FeesAndOthPymtToIndContractors062875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034322
IRS990EZ/GrantsAndSimilarAmountsPaid013124
IRS990EZ/GrossReceipts0131539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues097217
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010654
IRS990EZ/NetAssetsOrFundBalancesBOY010654
IRS990EZ/NetAssetsOrFundBalances/EOY018705
IRS990EZ/NetAssetsOrFundBalancesEOY018705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY BAGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANTE VITTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY DRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY DILORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDDY TWYFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03991
IRS990EZ/OtherAssetsTotal/EOY03991
IRS990EZ/OtherExpensesTotal024308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE LEADERSHIP, COACHING AND FACILITIES FOR ORGANIZED COMPETITIVE SWIMMING IN THE LOCAL WINTER HAVEN AREA.
IRS990EZ/PrintingPublicationsPostage0667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEAM PROVIDES COMPETITIVE SWIMMING FACILITIES, COACHING, TRAINNING AND COMPETITATIVE SWIMMING OPPURTUNITIES FOR SWIMMERS IN THE LOCAL AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022514
IRS990EZ/SpecialEventsNetIncomeLoss011808
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 CYPRESS GARDENS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20100 CYPRESS GARDENS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0338804389
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY BAGBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08632934527
IRS990EZ/TotalAssets/BOY010654
IRS990EZ/TotalAssets/EOY018705
IRS990EZ/TotalExpenses0100974
IRS990EZ/TotalProgramServiceExpenses0100974
IRS990EZ/TotalRevenue0109025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WINTERHAVENSTINGRAYS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0272418
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034322
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year076229
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0110551
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090533092
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082760
IRS990ScheduleA/Total509/Total0533092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082760
IRS990ScheduleA/TotalSupportTotal/Total0533092
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022514
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034322
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034322
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034322
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034322
IRS990ScheduleG/EventsInformation/NameOfEvent10SWIMMING MEETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011808
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022514
IRS990ScheduleO/GeneralExplanation/Explanation0FLORIDA SWIMMING INC 13,124 13124.00 214 E WASHINGTON ST SUITE B MINNEOLA FL 34715
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,002 ANNUAL MEETING 1,252 BANK SERVICE CHG 178 EQUIPMENT 5,073 MEET ENTRY 7,004 OTHER 1,223 OTHER COACHING EXP 3,516 PER SWIMMER CHARGE 484 RIBBON & CHARTER 1,005 STORAGE FEES 545 SUPPLIES 506 TEAM AWARDS PARTY 1,325 TRAVEL 1,195 TOTAL 24,308
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 3,991 3,991 TOTAL 3,991 3,991
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE THE LEADERSHIP, COACHING AND FACILITIES FOR ORGANIZED COMPETITIVE SWIMMING IN THE LOCAL WINTER HAVEN AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593144663
ReturnHeader/Filer/Name/BusinessNameLine10WINTER HAVEN STINGRAYS INC
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9002
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338839002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0LINDA HOWARD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMSON CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10252 MAGNOLIA AVENUE SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338802901
ReturnHeader/Preparer/Name0PATRICK J SHEIL JR
ReturnHeader/Preparer/Phone08632929694
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T15:08:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,705
Liabilities
-
Net assets
$18,705
Revenue
$109,025
Expenses
$100,974
Net income
$8,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$1.16$1.01$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.12$1.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.61$1.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.25$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.26$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.09$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.90$0.92$0.02
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.84$0.91$0.08