Civic Intelligence

Winter Haven Stingrays Inc

990EZ • Fiscal year 2013 • EIN 59-3144663

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileWWW.WINTERHAVENSTINGRAYS.COM
PO Box 900233883-9002

(863) 293-4527

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$18,574

Flat from 2013

Net Assets

$18,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Flat

$101,632

Flat from 2013

Expenses

Flat

$101,763

Flat from 2013

Net Income

Flat

-$131

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $18,574Net Assets 2013: $18,5742013Assets 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

2013

Assets$18,574
Liabilities-
Net Assets$18,574
Open 2013 Filing

Operations Trend

Revenue Growth36th 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 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

2013

Revenue$101,632
Expenses$101,763
Net Income-$131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$126,973
Mission and Program Overview

Mission

Team provides swimming facilities, coaching, leadership and the organization for it's members to train and compete in various swim meets primarily in the State of Florida.

The tean provides swimming facilities, coaching, leadership and the

Program Services

DescriptionGrantsExpenses
THE TEAM PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE PLATFORM FOR ITS MEMBERS TO COMPETE IN VARIOUS SWIM MEETS PRIMARILY IN THE STATE OF FLORIDA.-$90,482
THE TEAN PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE PLATFORM FOR ITS MEMBERS TO COMPETE IN VARIOUS SWIM MEETS, PRIMARILY IN THE STATE OF FLORIDA.-$9,781
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BAGBYTreas/Director-$0--
DANTE VITTONEDirector-$0--
LINDA HOWARDPres-$0--
LORI EDWARDSDirector-$0--
MARY DILORENZODirector-$0--
EDDY TWYFORDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,986$35,986$25,341$10,645
Total Events$35,986$35,986$25,341$10,645
Filing and Contact Details

Filer

EIN
59-3144663

Signing Officer

Name
Linda Howard
Title
President
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Sheil Jr
Phone
8632929694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Florida swimming inc 9,781 214 e washington st suite b minneola fl 34715”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 239 postage and delivery 124 insurance 901 total 1,264”

Form 990-ez, Part II, Line 24

“Equipment 3,991 3,991 total 3,991 3,991”

Form 990-ez, Part III, Line 31

“The team provides swimming facilities, coaching, leadership and the platform for its members to compete in various swim meets primarily in the state of florida.”

Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm0AMY BAGBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANTE VITTONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY DILORENZO
CompensationExplanation/CompensationExplanationGrp/PersonNm5EDDY TWYFORD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BAGBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08632934527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 CYPRESS GARDENS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20100 CYPRESS GARDENS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0338804389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018574
IRS990EZ/FundraisingGrossIncomeAmt035986
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09781
IRS990EZ/GrossReceiptsAmt0126973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090987
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANTE VITTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDY TWYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03991
IRS990EZ/OtherExpensesTotalAmt01264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEAN PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEAN PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE PLATFORM FOR ITS MEMBERS TO COMPETE IN VARIOUS SWIM MEETS, PRIMARILY IN THE STATE OF FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE TEAM PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE PLATFORM FOR ITS MEMBERS TO COMPETE IN VARIOUS SWIM MEETS PRIMARILY IN THE STATE OF FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025341
IRS990EZ/SpecialEventsNetIncomeLossAmt010645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101763
IRS990EZ/TotalProgramServiceExpensesAmt0100263
IRS990EZ/TotalRevenueAmt0101632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERHAVENSTINGRAYS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118418
IRS990ScheduleA/Total509Grp/TotalAmt0577305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035986
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWIMMING MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA SWIMMING INC 9,781 214 E WASHINGTON ST SUITE B MINNEOLA FL 34715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 239 POSTAGE AND DELIVERY 124 INSURANCE 901 TOTAL 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,991 3,991 TOTAL 3,991 3,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TEAM PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE PLATFORM FOR ITS MEMBERS TO COMPETE IN VARIOUS SWIM MEETS PRIMARILY IN THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINTER HAVEN STINGRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0593144663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9002
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338839002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMSON CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10252 MAGNOLIA AVENUE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338802901
ReturnHeader/PreparerPersonGrp/PhoneNum08632929694
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J SHEIL JR
ReturnHeader/ReturnTs02014-04-15T08:44:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,574
Liabilities
-
Net assets
$18,574
Revenue
$101,632
Expenses
$101,763
Net income
-$131
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
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.02$1.02$0.00
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