Civic Intelligence

Winter Haven Stingrays Inc

990EZ • Fiscal year 2015 • EIN 59-3144663

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,264

Up $628 (+3.2%) from 2014

Net Assets

Up

$20,264

Up $628 (+3.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,513

Down $16,449 (-13%) from 2014

Expenses

Down

$108,885

Down $16,017 (-13%) from 2014

Net Income

Down

$628

Down $432 (-41%) from 2014

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

2015

Assets$20,264
Liabilities-
Net Assets$20,264

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

2015

Revenue$109,513
Expenses$108,885
Net Income$628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$132,520
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 team 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.-$106,520
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.-$2,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BAGBYTreas/DirectorPT$0--
DANTE VITTONEDirector-$0--
LORI EDWARDSDirector-$0--
MARY DILORENZOPres/Directo-$0--
EDDY TWYFORDDirector-$0--
CHERYL CLARKVice-Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimming Meets$38,662$38,662$23,007$15,655
Total Events$38,662$38,662$23,007$15,655
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
Amy Bagby
Title
Treas/Director
Signed
2016-05-04
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 13,500 214 e washington st suite b minneola fl 34715

Form 990-ez, Part I, Line 16

Expenses office expenses 1,310 bank charges 83 insurance 972 banquet 575 equipment 3,719 equipment rental 2,475 meet entries 5,593 milage 47 coaching expense 250 per swimmer charge 608 printing 395 ribbons 370 ribbon charter 556 spirit bags & shirts 91 storage fees 290 swim-a-thon expense 259 total 17,593

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 Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BAGBY
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/BOYAmt015645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020264
IRS990EZ/FundraisingGrossIncomeAmt038662
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossReceiptsAmt0132520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm2LORI EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDY TWYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03991
IRS990EZ/OtherExpensesTotalAmt017593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEAM PROVIDES SWIMMING FACILITIES, COACHING, LEADERSHIP AND THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/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/ProgramServiceExpensesAmt0106520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023007
IRS990EZ/SpecialEventsNetIncomeLossAmt015655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108885
IRS990EZ/TotalProgramServiceExpensesAmt0108885
IRS990EZ/TotalRevenueAmt0109513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERHAVENSTINGRAYS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108830
IRS990ScheduleA/Total509Grp/TotalAmt0652564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMMING MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA SWIMMING INC 13,500 214 E WASHINGTON ST SUITE B MINNEOLA FL 34715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,310 BANK CHARGES 83 INSURANCE 972 BANQUET 575 EQUIPMENT 3,719 EQUIPMENT RENTAL 2,475 MEET ENTRIES 5,593 MILAGE 47 COACHING EXPENSE 250 PER SWIMMER CHARGE 608 PRINTING 395 RIBBONS 370 RIBBON CHARTER 556 SPIRIT BAGS & SHIRTS 91 STORAGE FEES 290 SWIM-A-THON EXPENSE 259 TOTAL 17,593
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BAGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J SHEIL JR
ReturnHeader/ReturnTs02016-09-02T11:31:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings