Civic Intelligence

Winter Haven Stingrays Inc

990EZ • Fiscal year 2014 • EIN 59-3144663

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

PO Box 9002Winter Haven, FL 33882-9002

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,636

Up $1,062 (+5.7%) from 2013

Net Assets

$19,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,962

Up $24,330 (+24%) from 2013

Expenses

Up

$124,902

Up $23,139 (+23%) from 2013

Net Income

Up

$1,060

Up $1,191 (+909%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$19,636
Liabilities-
Net Assets$19,636

Operations Trend

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

2014

Revenue$125,962
Expenses$124,902
Net Income$1,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$152,702
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 TEAN PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE PLATFORM FOR ITS MEMBERS TO COMPETE IN VARIOUS SWIM MEETS, PRIMARILY IN THE STATE OF FLORIDA.$19,511$123,897
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.--
Compensation and Service Providers

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
Swimming Meets$46,405$46,405$26,740$19,665
Total Events$46,405$46,405$26,740$19,665
Filing and Contact Details

Filer

Filer Name
Winter Haven Stingrays Inc
EIN
59-3144663
Address
PO BOX 9002, WINTER HAVEN, FL 33882-9002

Signing Officer

Name
Linda Howard
Title
President
Signed
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Adamson Co Pa
Address
252 MAGNOLIA AVENUE SW, WINTER HAVEN, FL 33880-2901
Preparer
Patrick J Sheil Jr
Phone
8632929694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Florida swimming inc 12,015 214 e washington st suite b minneola fl 34715

Form 990-ez, Part I, Line 10

City of winter haven, fl 06/15/2014 551 3rd street nw scoreboard winter haven, fl 33880 0 19,511 0

Form 990-ez, Part I, Line 16

Expenses bank service charges 1,385 postage and delivery 128 insurance 978 office supplies 505 total 2,996

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 Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08632934527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CYPRESS GARDENS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0100 CYPRESS GARDENS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338804389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014585
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018576
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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/OtherExpensesTotalAmt02996
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/GrantsAndAllocationsAmt019511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026740
IRS990EZ/SpecialEventsNetIncomeLossAmt019665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124902
IRS990EZ/TotalProgramServiceExpensesAmt0123897
IRS990EZ/TotalRevenueAmt0125962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERHAVENSTINGRAYS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073863
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024182
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046405
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611589
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA SWIMMING INC 12,015 214 E WASHINGTON ST SUITE B MINNEOLA FL 34715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF WINTER HAVEN, FL 06/15/2014 551 3RD STREET NW SCOREBOARD WINTER HAVEN, FL 33880 0 19,511 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK SERVICE CHARGES 1,385 POSTAGE AND DELIVERY 128 INSURANCE 978 OFFICE SUPPLIES 505 TOTAL 2,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 3,991 3,991 TOTAL 3,991 3,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER HAVEN STINGRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0593144663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9002
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338829002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593627531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSON CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 MAGNOLIA AVENUE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338802901
ReturnHeader/PreparerPersonGrp/PhoneNum08632929694
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J SHEIL JR
ReturnHeader/ReturnTs02015-05-15T09:37:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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