Civic Intelligence

Suncoast Waterworks Inc.

990EZ • Fiscal year 2017 • EIN 59-3298360

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,331

Down $2,815 (-11%) from 2016

Net Assets

Down

$21,659

Down $3,259 (-13%) from 2016

Liabilities

Up

$672

Up $444 (+195%) from 2016

Revenue

Down

$25,741

Down $6,720 (-21%) from 2016

Expenses

Down

$29,000

Down $9,093 (-24%) from 2016

Net Income

Up

-$3,259

Up $2,373 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$22,331
Liabilities$672
Net Assets$21,659

Operations Trend

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

2017

Revenue$25,741
Expenses$29,000
Net Income-$3,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$26,240
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.-$29,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RaskPresidentPT$0--
ShannonSimonVice President-$0--
Lisa CavanaughSecretary-$0--
Rita CarterTreasurer-$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
Jennifer Rask
Title
President
Signed
2018-08-14
Discuss with paid preparer
No

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 1,518

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

Depreciation 60

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

Award Banquet Expenses 394

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

Bank charges 72

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

Licenses Permits 136

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

Misc office expenses 653

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

Scholarships 845

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 228, End of year 672

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Cavanaugh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherExpensesTotalAmt03678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Award Banquet Expenses 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses Permits 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc office expenses 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Acquatic Supplies Beginning of year 1,732, End of year 1,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Payables Beginning of year 228, End of year 672
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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