Civic Intelligence

Suncoast Waterworks Inc.

990EZ • Fiscal year 2020 • EIN 59-3298360

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$46,293

Down $2,269 (-4.7%) from 2019

Net Assets

Down

$43,572

Down $4,734 (-9.8%) from 2019

Liabilities

Up

$2,721

Up $2,465 (+963%) from 2019

Revenue

Down

$23,940

Down $30,072 (-56%) from 2019

Expenses

Down

$28,674

Down $6,297 (-18%) from 2019

Net Income

Down

-$4,734

Down $23,775 (-125%) from 2019

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

2020

Assets$46,293
Liabilities$2,721
Net Assets$43,572

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

2020

Revenue$23,940
Expenses$28,674
Net Income-$4,734
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.1
Gross Receipts
$23,940
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.-$28,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari GastPresidentPT$0--
Eric FletcherVice President-$0--
Dani BrahmSecretary-$0--
Ali ColinaTreasurer-$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
Ali Colina
Title
Treasurer
Signed
2021-08-10
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 803

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

Meals and entertainment 68

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

Conferences, conventions, and meetings 327

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

Equipment rental and maintenance 270

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

Swimming Program expenses 4,787

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

Award Banquet Expenses 2,826

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

Bank charges Processing fees 149

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

Licenses Permits 75

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

Misc office expenses 241

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

Scholarships 101

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

Acquatic Supplies Beginning of year 1,237, End of year 1,237

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

Miscellaneous Payables Beginning of year 256, End of year 2,721

Raw XML Appendix169 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/PhoneNum05079959798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033779
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kari Gast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Fletcher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ali Colina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01237
IRS990EZ/OtherExpensesTotalAmt09647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote amatuer synchronized swimming
IRS990EZ/ProgramServiceRevenueAmt03086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02721
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt028674
IRS990EZ/TotalRevenueAmt023940
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031084
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03547
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031084
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033329
IRS990ScheduleA/Total509Grp/TotalAmt0187015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Swimming Program expenses 4,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Award Banquet Expenses 2,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges Processing fees 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses Permits 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc office expenses 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Acquatic Supplies Beginning of year 1,237, End of year 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Payables Beginning of year 256, End of year 2,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Colina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J O'Donnell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T10:20:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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