Civic Intelligence

St Pete Hurricanes Inc

EIN 73-1705488 • 501(c)3 • Land O Lakes, FL

Profile

Develop good character and morals

8485 15th Way NLand O Lakes, FL 33702
Siviq Scores

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

Liabilities / Assets

98th percentile

7.43x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,403

Down $9,896 (-74%) from 2012

Liabilities

Down

$25,282

Down $64,423 (-72%) from 2012

Net Assets

Up

-$21,879

Up $54,527 (+71%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

$62,521

No earlier filing loaded for comparison.

Expenses

Down

$7,994

Down $12,130 (-60%) from 2012

Net Income

$54,527

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $5,639Liabilities 2010: $67,153Net Assets 2010: -$61,5142010Assets 2011: $3,799Liabilities 2011: $90,512Net Assets 2011: -$86,7132011Assets 2012: $13,299Liabilities 2012: $89,705Net Assets 2012: -$76,4062012Assets 2013: $3,403Liabilities 2013: $25,282Net Assets 2013: -$21,8792013

Highlighted filing

2013

Assets$3,403
Liabilities$25,282
Net Assets-$21,879
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $41,9222010Expenses 2011: $17,3992011Expenses 2012: $20,1242012Revenue 2013: $62,521Expenses 2013: $7,994Net Income 2013: $54,5272013

Highlighted filing

2013

Revenue$62,521
Expenses$7,994
Net Income$54,527
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403
Liabilities
$25,282
Net assets
-$21,879
Revenue
$62,521
Expenses
$7,994
Net income
$54,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.40$25.3$21.9$62.5$7.99$54.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$89.7$76.4$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$90.5$86.7$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$67.2$61.5$41.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$117,585
Mission and Program Overview

Mission

Develop good character and morals

Develop good character and morals involvement in youth softball and/or baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$68,461$25,282▼ $43,179
Cash and Non-Interest-Bearing Accounts$13,299$3,403▼ $9,896
Rtn Earn Endowment Incm Other Fnds$-76,406$-21,879▲ $54,527
Total Assets$13,299$3,403▼ $9,896
Liabilities
Unsecured Notes Loans Payable$21,244--
Total Liabilities$89,705$25,282▼ $64,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,406$-21,879▲ $54,527
Total Liabilities and Net Assets / Fund Balance$13,299$3,403▼ $9,896
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom CarsonPres
Diane CarsonTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,664
Other Revenue
$9,857
Change in Net Assets
$54,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,032--$2,032
Other Expenses$1,889--$1,889
Office Expenses-$1,165-$1,165
Fees for Services Legal-$361-$361
Insurance$107--$107
Total Functional Expenses$6,468$1,526$0$7,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,585
Fundraising Direct Expenses$42,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,461$25,282▼ $43,179
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“THERE IS NO COMPENSATION”

Filing and Contact Details

Filer

EIN
73-1705488
Phone
7275770441

Signing Officer

Name
Tom Carson
Title
Pres
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Carson Sr
Formed
2004
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
C B Register
Phone
7275781399
Raw XML Appendix276 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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