Civic Intelligence

Florida Hospital Waterman Auxiliary

EIN 59-6200185 • 501(c)3 • Tavares, FL

Profile

To render support to florida hospital waterman inc and service to its patients

1000 Waterman WayTavares, FL 32778

www.floridahospital.com/WATERMAN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-740%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,607 (-100%) from 2018

Liabilities

Down

$0

Down $1,598 (-100%) from 2018

Net Assets

Down

$0

Down $91,009 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$452

Down $128,361 (-100%) from 2018

Expenses

Down

$3,798

Down $148,965 (-98%) from 2018

Net Income

Up

-$3,346

Up $20,604 (+86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $39,500Liabilities 2010: $2,101Net Assets 2010: $37,3992010Assets 2011: $42,763Liabilities 2011: $1,227Net Assets 2011: $41,5362011Assets 2012: $59,753Liabilities 2012: $2,681Net Assets 2012: $57,0722012Assets 2013: $35,701Liabilities 2013: $1,244Net Assets 2013: $34,4572013Assets 2014: $50,572Liabilities 2014: $1,641Net Assets 2014: $48,9312014Assets 2015: $60,604Liabilities 2015: $1,595Net Assets 2015: $59,0092015Assets 2016: $39,546Liabilities 2016: $1,244Net Assets 2016: $38,3022016Assets 2017: $61,189Liabilities 2017: $2,009Net Assets 2017: $59,1802017Assets 2018: $92,607Liabilities 2018: $1,598Net Assets 2018: $91,0092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $80,646Expenses 2010: $77,111Net Income 2010: $3,5352010Expenses 2011: $84,1592011Expenses 2012: $80,1832012Revenue 2013: $72,489Expenses 2013: $95,104Net Income 2013: -$22,6152013Revenue 2014: $112,739Expenses 2014: $98,265Net Income 2014: $14,4742014Revenue 2015: $129,613Expenses 2015: $119,533Net Income 2015: $10,0802015Revenue 2016: $109,236Expenses 2016: $129,943Net Income 2016: -$20,7072016Revenue 2017: $139,939Expenses 2017: $119,061Net Income 2017: $20,8782017Revenue 2018: $128,813Expenses 2018: $152,763Net Income 2018: -$23,9502018Revenue 2019: $452Expenses 2019: $3,798Net Income 2019: -$3,3462019

Highlighted filing

2019

Revenue$452
Expenses$3,798
Net Income-$3,346
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$452
Expenses
$3,798
Net income
-$3,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.29$1.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.40$1.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.09$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.30$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.13$0.98$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.72$0.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.37$0.81$0.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$452
Mission and Program Overview

Mission

To render support to florida hospital waterman inc and service to its patients.

To render support to florida hospital waterman inc and service to its patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$87,064--
Cash and Non-Interest-Bearing Accounts$5,543--
Total Assets$92,607$0▼ $92,607
Liabilities
Accounts Payable and Accrued Expenses$1,598--
Total Liabilities$1,598$0▼ $1,598
Net Assets / Fund Balance
Unrestricted Net Assets$91,009--
Total Net Assets Fund Balance$91,009$0▼ $91,009
Total Liabilities and Net Assets / Fund Balance$92,607$0▼ $92,607
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stuart SmithPresident
Pam Bow1st Vice President
Colleen Vanfleet2nd Vice Pres
Susan MundaySecretary
Mike LannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$452
Change in Net Assets
$-3,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,762
Other Expenses$36
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,762--$3,762
Other Expenses$8$28-$28
Total Functional Expenses$3,770$28$0$3,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive committee reviews form 990 and makes inquiry to their accountant any questions they may have.”

Conflict of interest policy compliance Part VI line 12C

“The executive committee will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Hospital Waterman Auxiliary
EIN
59-6200185
Address
1000 WATERMAN WAY, TAVARES, FL 32778

Signing Officer

Name
Stuart Smith
Title
President
Phone
3522533333
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Smith
Formed
1971
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
226

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
Preparer
Allan Silbernagel CPA
Phone
3527296752
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Inventory transferred to florida hospital waterman foundation inc (a 501(c)(3) organization.”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MUNDAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03762
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452
IRS990/GrossSalesOfInventoryAmt0452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-87663
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS FORM 990 AND MAKES INQUIRY TO THEIR ACCOUNTANT ANY QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY TRANSFERRED TO FLORIDA HOSPITAL WATERMAN FOUNDATION INC (A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm016:48:46
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ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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