Civic Intelligence

Suncoast Waterworks Inc.

990EZ • Fiscal year 2016 • EIN 59-3298360

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.suncoastwaterworks.com
PO Box1464Largo, FL 33779

(727) 418-8884

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$25,146

Down $5,424 (-18%) from 2015

Net Assets

Down

$24,918

Down $5,652 (-18%) from 2015

Liabilities

$228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$32,461

Up $1,723 (+5.6%) from 2015

Expenses

Up

$38,093

Up $882 (+2.4%) from 2015

Net Income

Up

-$5,632

Up $841 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $25,035Liabilities 2011: $1,121Net Assets 2011: $23,9142011Assets 2012: $32,928Liabilities 2012: $1,4472012Assets 2013: $32,937Liabilities 2013: $1,087Net Assets 2013: $31,8502013Assets 2014: $37,711Liabilities 2014: $668Net Assets 2014: $37,0432014Assets 2015: $30,570Net Assets 2015: $30,5702015Assets 2016: $25,146Liabilities 2016: $228Net Assets 2016: $24,9182016Assets 2017: $22,331Liabilities 2017: $672Net Assets 2017: $21,6592017Assets 2018: $29,691Liabilities 2018: $426Net Assets 2018: $29,2652018Assets 2019: $48,562Liabilities 2019: $256Net Assets 2019: $48,3062019Assets 2020: $46,293Liabilities 2020: $2,721Net Assets 2020: $43,5722020Assets 2021: $53,543Liabilities 2021: $2,721Net Assets 2021: $50,8222021Assets 2022: $54,497Net Assets 2022: $54,4972022Assets 2023: $56,844Net Assets 2023: $56,8442023Assets 2024: $37,714Net Assets 2024: $37,7142024

Highlighted filing

2016

Assets$25,146
Liabilities$228
Net Assets$24,918
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,107Expenses 2011: $60,841Net Income 2011: $1,2662011Revenue 2012: $49,402Expenses 2012: $41,835Net Income 2012: $7,5672012Revenue 2013: $43,325Expenses 2013: $42,956Net Income 2013: $3692013Revenue 2014: $42,726Expenses 2014: $37,533Net Income 2014: $5,1932014Revenue 2015: $30,738Expenses 2015: $37,211Net Income 2015: -$6,4732015Revenue 2016: $32,461Expenses 2016: $38,093Net Income 2016: -$5,6322016Revenue 2017: $25,741Expenses 2017: $29,000Net Income 2017: -$3,2592017Revenue 2018: $37,855Expenses 2018: $30,249Net Income 2018: $7,6062018Revenue 2019: $54,012Expenses 2019: $34,971Net Income 2019: $19,0412019Revenue 2020: $23,940Expenses 2020: $28,674Net Income 2020: -$4,7342020Revenue 2021: $55,212Expenses 2021: $47,962Net Income 2021: $7,2502021Revenue 2022: $58,783Expenses 2022: $58,672Net Income 2022: $1112022Revenue 2023: $77,975Expenses 2023: $75,628Net Income 2023: $2,3472023Revenue 2024: $89,990Expenses 2024: $102,950Net Income 2024: -$12,9602024

Highlighted filing

2016

Revenue$32,461
Expenses$38,093
Net Income-$5,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$33,333
Mission and Program Overview

Mission

Suncoast Waterworks has a devoted and knowledgeable team of experienced coaches. We have FUN and work hard to be one of the best artistic swim teams in the nation.

Promote amatuer synchronized swimming

Program Services

DescriptionGrantsExpenses
Support synchronized youth swimming team including, teaching, competing and travel to organized swim meets within the State of Florida and throughout the USA.-$38,093
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy StilwellPresident-$0--
Jennifer RaskVice President-$0--
Diane AtanasioSecretary-$0--
Victoria SwiftTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Suncoast Waterworks Inc
EIN
59-3298360
Phone
7274188884
Address
PO Box1464, Largo, FL 33779

Signing Officer

Name
Amy Stilwell
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles J O'Donnell CPA
Address
26133 US Hwy 19N Suite 311, Clearwater, FL 33763
Preparer
Charles J O'Donnell
Phone
7277264755
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Swimming Program expenses 6,746”

Form 990-EZ, Part I, Line 16, Other Expenses

“Award Banquet Expenses 2,238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc office expenses 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 1,406”

Form 990-EZ, Part II, Line 24, Other Assets

“Acquatic Supplies Beginning of year 1,732, End of year 1,732”

Form 990-EZ, Part II, Line 26, Liabilities

“Miscellaneous Payables Beginning of year 0, End of year 228”

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Stilwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Rask
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Atanasio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01732
IRS990EZ/OtherExpensesTotalAmt011270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote amatuer synchronized swimming
IRS990EZ/ProgramServiceRevenueAmt027952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support synchronized youth swimming team including, teaching, competing and travel to organized swim meets within the State of Florida and throughout the USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038093
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IRS990EZ/TotalRevenueAmt032461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.suncoastwaterworks.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03547
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019296
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033329
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swimming Program expenses 6,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Award Banquet Expenses 2,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Permits 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc office expenses 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Acquatic Supplies Beginning of year 1,732, End of year 1,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Payables Beginning of year 0, End of year 228
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Stilwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suncoast Waterworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0593298360
ReturnHeader/Filer/PhoneNum07274188884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box1464
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J O'Donnell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026133 US Hwy 19N Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033763
ReturnHeader/PreparerPersonGrp/PhoneNum07277264755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J O'Donnell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T04:15:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,146
Liabilities
$228
Net assets
$24,918
Revenue
$32,461
Expenses
$38,093
Net income
-$5,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.90$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.78$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.54$0.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.43$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.49$0.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.62$0.61$0.01