Civic Intelligence

Southwest Florida Water Polo Foundation

EIN 82-1696759 • 501(c)3 • Osprey, FL

Profile

Organazation purpose is to promote and foster amateur water polo by supporting water polo clubs and high school teams.

PO Box 74Osprey, FL 34229

swfloridawaterpolo.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$25,162

Down $13,494 (-35%) from 2020

Liabilities

Down

$5,808

Down $1,324 (-19%) from 2020

Net Assets

Down

$19,354

Down $12,170 (-39%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$45,899

Up $9,020 (+24%) from 2020

Expenses

Up

$58,069

Up $36,346 (+167%) from 2020

Net Income

Down

-$12,170

Down $27,326 (-180%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2018: $11,040Net Assets 2018: $11,0402018Assets 2019: $16,957Liabilities 2019: $589Net Assets 2019: $16,3682019Assets 2020: $38,656Liabilities 2020: $7,132Net Assets 2020: $31,5242020Assets 2021: $25,162Liabilities 2021: $5,808Net Assets 2021: $19,3542021

Highlighted filing

2021

Assets$25,162
Liabilities$5,808
Net Assets$19,354
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $32,917Expenses 2018: $21,877Net Income 2018: $11,0402018Revenue 2019: $38,495Expenses 2019: $33,167Net Income 2019: $5,3282019Revenue 2020: $36,879Expenses 2020: $21,723Net Income 2020: $15,1562020Revenue 2021: $45,899Expenses 2021: $58,069Net Income 2021: -$12,1702021

Highlighted filing

2021

Revenue$45,899
Expenses$58,069
Net Income-$12,170
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,162
Liabilities
$5,808
Net assets
$19,354
Revenue
$45,899
Expenses
$58,069
Net income
-$12,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.2$5.81$19.4$45.9$58.1$12.2
2020Detailed filing. Detailed filing data is available for this year.$38.7$7.13$31.5$36.9$21.7$15.2
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.59$16.4$38.5$33.2$5.33
2018Detailed filing. Detailed filing data is available for this year.$11.0$11.0$32.9$21.9$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$45,899
Mission and Program Overview

Mission

Organazation purpose is to promote and foster amateur water polo by supporting water polo clubs and high school teams.

Program Services

DescriptionGrantsExpenses
GENERATED DONATIONS TO SUPPORT LOCAL WATER POLO CLUBS AND HIGH SCHOOL POLO PROGRAM BY PROVIDING EQUIPMENT AND OTHER RESOURCES$52,431-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BAILEYPresident & CEOPT$0--
JEFFERSON BAILEYVice PresidentPT$0--
ROGER BOWMANDirector-$0--
HOLLY NEWMANDirector-$0--
RICH CORSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Florida Water Polo Foundation
EIN
82-1696759
Phone
9413136103
Address
PO BOX 74, OSPREY, FL 34229

Signing Officer

Name
Jefferson Bailey
Title
Vice President
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
DSR & Associates Ltd
Address
2706 NE 17th Ter, Wilton Manors, FL 33334
Preparer
Wendy Thompson
Phone
8478451921
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $695”

Other Expenses.1002

“Office Expenses $665”

Other Expenses.1005

“Travel $10104”

Other Expenses.1009

“Depreciation $1946”

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“POOL RENTAL $13358”

Other Expenses.2

“ENTRY FEES $7680”

Other Expenses.3

“TEAM GEAR $4500”

Other Expenses.4

“CONTRACTORS $3697”

Other Expenses.5

“COACHING STIPENDS $2600”

Other Expenses.6

“PROGRAM SUPPORT $2000”

Other Expenses.7

“TOURNAMENT COSTS $1100”

Other Expenses.8

“SPONSORSHIP $1000”

Other Expenses.9

“BUSINESS EXPENSES $381”

Other Expenses.10

“MEALS $98”

Other Expenses.11

“BANK FEES $84”

Other Expenses.12

“CONCESSIONS $39”

Other Expenses.13

“SUPPLIES $27”

Other Assets.1003

“Machinery and Equipment - Beginning $6450 Machinery and Equipment - Ending $4504”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7132 Accounts Payable and Accrued Expenses - Ending $5808”

Raw XML Appendix191 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/TitleTxt0President & CEO
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTRY FEES $7680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING STIPENDS $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPORT $2000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0821696759
ReturnHeader/Filer/PhoneNum09413136103
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