Civic Intelligence

Jax Scuba Club Inc

EIN 83-2547331 • 501(c)3 • Jacksonville, FL

Profile

Youth development: teaching the fundamentals of scuba diving to children ages 17 and under. Providing an opportunity for these children to learn the principals of discipline, team work, and general aquatic knowledge.

3545 St Johns Bluff Rd S Ste 1 SteJacksonville, FL 32224

n/A

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

-$47,259

Down $5,947 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

-$47,259

Down $5,947 (-14%) from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$5,947

Down $35,365 (-86%) from 2019

Net Income

Up

-$5,947

Up $35,365 (+86%) from 2019

Trend Graphs

Balance Sheet Trend

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

$0-$20K-$40K-$60KAssets 2019: -$41,312Liabilities 2019: $0Net Assets 2019: -$41,3122019Assets 2020: -$47,259Liabilities 2020: $0Net Assets 2020: -$47,2592020

Highlighted filing

2020

Assets-$47,259
Liabilities$0
Net Assets-$47,259

Operations Trend

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

$50K$0-$50KRevenue 2019: $0Expenses 2019: $41,312Net Income 2019: -$41,3122019Revenue 2020: $0Expenses 2020: $5,947Net Income 2020: -$5,9472020

Highlighted filing

2020

Revenue$0
Expenses$5,947
Net Income-$5,947

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Youth development: teaching the fundamentals of scuba diving to children ages 17 and under. Providing an opportunity for these children to learn the principals of discipline, team work, and general aquatic knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$-41,312$-47,259▼ $5,947
Rtn Earn Endowment Incm Other Fnds$-41,312$-47,259▼ $5,947
Total Assets$-41,312$-47,259▼ $5,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,312$-47,259▼ $5,947
Total Liabilities and Net Assets / Fund Balance$-41,312$-47,259▼ $5,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian K BuchananPresident
Thomas E BuchananVice President
April M BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,467
Professional Fundraising Fees$480
Total Fundraising Expense$480
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,070--$2,070
Benefits to Members$2,000--$2,000
Fees for Services Accounting$747--$747
Insurance$650--$650
Fees for Services Professional Fundraising--$480$480
Total Functional Expenses$5,467$0$480$5,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

An individual may only be a member. A member may only be a someone chosen by officers.

Member election for additional members Part VI line 7A

No additional members are allowed.

Governing body decisions Part VI line 7B

Governing body makes all decisions regarding day to day functions.

Form 990 governing body review Part VI line 11

Governing body does not review form 990. The president reviews with accountant. Form 990 reviewed by president with accountant.

Conflict of interest policy compliance Part VI line 12C

The organization has a written prohibiting conflict of interest.

Other officer or key employee compensation Part VI line 15B

Officer compensation must be approved by all officers and the board of directors.

Form 990 availability to public Part VI line 18

A copy of form 990 is available to the public upon request.

Governing documents etc available to public Part VI line 19

Governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jax Scuba Club Inc
EIN
83-2547331
Address
3545 ST JOHNS BLUFF RD S STE 1 STE, JACKSONVILLE, FL 32224

Signing Officer

Name
April M Buchanan
Title
Treasurer
Phone
9045025599
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April M Buchanan
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Spinks Tax & Accounting Inc
Address
PO BOX 783, Callahan, FL 32011
Preparer
Joshua Blanton
Phone
9048796961
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

OFFICE EXPENSES

Raw XML Appendix266 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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