Civic Intelligence

Suncoast Waterworks Inc.

990EZ • Fiscal year 2018 • EIN 59-3298360

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,691

Up $7,360 (+33%) from 2017

Net Assets

Up

$29,265

Up $7,606 (+35%) from 2017

Liabilities

Down

$426

Down $246 (-37%) from 2017

Revenue

Up

$37,855

Up $12,114 (+47%) from 2017

Expenses

Up

$30,249

Up $1,249 (+4.3%) from 2017

Net Income

Up

$7,606

Up $10,865 (+333%) from 2017

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

2018

Assets$29,691
Liabilities$426
Net Assets$29,265

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

2018

Revenue$37,855
Expenses$30,249
Net Income$7,606
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$38,935
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.-$30,249
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
Rita Carter
Title
Treasurer
Signed
2019-02-15
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 1,264

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

Depreciation 54

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

Swimming Program expenses 5,843

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

Bank charges 44

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

Licenses Permits 136

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

Misc office expenses 873

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

Scholarships 512

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

Acquatic Supplies Beginning of year 1,732, End of year 1,733

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

Miscellaneous Payables Beginning of year 672, End of year 426

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swimming Program expenses 5,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses Permits 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc office expenses 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 512
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ReturnHeader/ReturnTs02019-02-15T12:54:10-00:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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