Civic Intelligence

Southwest Florida Water Polo Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-1696759

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 29, 2020

Organization Profileswfloridawaterpolo.org
PO Box 74Osprey, FL 34229

(941) 313-6103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$16,957

Up $5,917 (+54%) from 2018

Net Assets

Up

$16,368

Up $5,328 (+48%) from 2018

Liabilities

$589

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$38,495

Up $5,578 (+17%) from 2018

Expenses

Up

$33,167

Up $11,290 (+52%) from 2018

Net Income

Down

$5,328

Down $5,712 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$16,957
Liabilities$589
Net Assets$16,368
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$38,495
Expenses$33,167
Net Income$5,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$38,495
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$33,167-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BAILEYPresident & CEOPT$0--
JEFFERSON BAILEYVice PresidentPT$0--
MIKE BERGQUISTDirector-$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
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
DSR & Associates Ltd
Address
3913 N Kedvale Avenue, Chicago, IL 60641
Preparer
Wendy Thompson
Phone
8478451921
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1988”

Other Expenses.1002

“Office Expenses $141”

Other Expenses.1005

“Travel $2980”

Other Expenses.1009

“Depreciation $1376”

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“PROGRAM COSTS $7662”

Other Expenses.2

“$6134”

Other Expenses.3

“ENTRY FEES $4475”

Other Expenses.4

“EQUIPMENT EXPENSE $2469”

Other Expenses.5

“EVENT EXPENSE $1350”

Other Expenses.6

“COACHING STIPENDS $700”

Other Expenses.7

“MEALS $633”

Other Expenses.8

“CONTRACTORS $565”

Other Expenses.9

“POOL RENTAL $465”

Other Expenses.10

“SIGNAGE $160”

Other Expenses.11

“COST OF CONCESSIONS $105”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6955”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $589”

Raw XML Appendix177 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/USAddress/CityNm0OSPREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERSON BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BERGQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH CORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06955
IRS990EZ/OtherExpensesTotalAmt031698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANAZATION PURPOSE IS TO PROMOTE AND FOSTER AMATEUR WATER POLO BY SUPPORTING WATER POLO CLUBS AND HIGH SCHOOL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATED DONATIONS TO SUPPORT LOCAL WATER POLO CLUBS AND HIGH SCHOOL POLO PROGRAM BY PROVIDING EQUIPMENT AND OTHER RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0589
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IRS990EZ/TotalExpensesAmt033167
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IRS990EZ/TotalRevenueAmt038495
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0swfloridawaterpolo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032917
IRS990ScheduleA/Total509Grp/TotalAmt071412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS $7662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$6134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXPENSE $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSE $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHING STIPENDS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACTORS $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POOL RENTAL $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SIGNAGE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COST OF CONCESSIONS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FLORIDA WATER POLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0821696759
ReturnHeader/Filer/PhoneNum09413136103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0OSPREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364011644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSR & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03913 N Kedvale Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060641
ReturnHeader/PreparerPersonGrp/PhoneNum08478451921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Thompson
ReturnHeader/ReturnTs02020-02-29T10:38:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,957
Liabilities
$589
Net assets
$16,368
Revenue
$38,495
Expenses
$33,167
Net income
$5,328
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