Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,095
Up $467 (+74%) from 2021
Net Assets
Up$1,095
Up $467 (+74%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$5,660
Up $5,260 (+1315%) from 2021
Expenses
Down$5,193
Down $4,120 (-44%) from 2021
Net Income
Up$467
Up $9,380 (+105%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,660
Mission and Program Overview
Mission
To enhance saltwater and estuarial waterways in the greater tampa bay area, through clean up efforts and waterway management. Also educating the local community and youth about safe boating and clean water practices
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENHANCE SALTWATER AND ESTUARIAL WATERWAYS IN THE GREATER TAMPA BAY AREA, THROUGH CLEAN UP EFFORTS AND WATERWAY MANAGEMENT. ALSO EDUCATING THE LOCAL COMMUNITY AND YOUTH ABOUT SAFE BOATING AND CLEAN WATER PRACTICES | - | $5,193 |
| TO ENHANCE SALTWATER AND ESTUARIAL WATERWAYS IN THE GREATER TAMPA BAY AREA, THROUGH CLEAN UP EFFORTS AND WATERWAY MANAGEMENT. ALSO EDUCATING THE LOCAL COMMUNITY AND YOUTH ABOUT SAFE BOATING AND CLEAN WATER PRACTICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD BAKER | President | - | $0 | - | - |
| ALEXANDER B COLETTI | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clean Waters Florida Inc
- EIN
- 83-4344418
- Phone
- 7273032163
- Address
- 8612 BAY PINES BLVD, ST PETERSBURG, FL 33709
Signing Officer
- Name
- Todd Baker
- Title
- President
- Phone
- 7273032163
- Signed
- 2023-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Metzler Advisory LLC
- Address
- 7235 1ST AVE S, SAINT PETERSBURG, FL 33707
- Preparer
- Brent P Metzler CPA
- Phone
- 7273430631
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“5,660 TOTAL 5,660”
Form 990-ez, Part I, Line 16
“Expenses auto 46 bank fees 112 fuel 69 job supplies 2,827 meals 341 office expense 584 repairs 675 travel 274 utilities 265 total 5,193”
Form 990-ez, Part III
“To enhance saltwater and estuarial waterways in the greater tampa bay area, through clean up efforts and waterway management. Also educating the local community and youth about safe boating and clean water practices”
Form 990-ez, Part III, Line 31
“To enhance saltwater and estuarial waterways in the greater tampa bay area, through clean up efforts and waterway management. Also educating the local community and youth about safe boating and clean water practices”
Raw XML Appendix126 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TODD BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273032163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8060 GULF BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 467 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1095 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXANDER B COLETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5193 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE SALTWATER AND ESTUARIAL WATERWAYS IN THE GREATER TAMPA BAY AREA, THROUGH CLEAN UP EFFORTS AND WATERWAY MANAGEMENT. ALSO EDUCATING THE LOCAL COMMUNITY AND YOUTH ABOUT SAFE BOATING AND CLEAN WATER PRACTICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENHANCE SALTWATER AND ESTUARIAL WATERWAYS IN THE GREATER TAMPA BAY AREA, THROUGH CLEAN UP EFFORTS AND WATERWAY MANAGEMENT. ALSO EDUCATING THE LOCAL COMMUNITY AND YOUTH ABOUT SAFE BOATING AND CLEAN WATER PRACTICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENHANCE SALTWATER AND ESTUARIAL WATERWAYS IN THE GREATER TAMPA BAY AREA, THROUGH CLEAN UP EFFORTS AND WATERWAY MANAGEMENT. ALSO EDUCATING THE LOCAL COMMUNITY AND YOUTH ABOUT SAFE BOATING AND CLEAN WATER PRACTICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5193 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5193 |
| IRS990EZ/TotalRevenueAmt | 0 | 5660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5,660 TOTAL 5,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AUTO 46 BANK FEES 112 FUEL 69 JOB SUPPLIES 2,827 MEALS 341 OFFICE EXPENSE 584 REPAIRS 675 TRAVEL 274 UTILITIES 265 TOTAL 5,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENHANCE SALTWATER AND ESTUARIAL WATERWAYS IN THE GREATER TAMPA BAY AREA, THROUGH CLEAN UP EFFORTS AND WATERWAY MANAGEMENT. ALSO EDUCATING THE LOCAL COMMUNITY AND YOUTH ABOUT SAFE BOATING AND CLEAN WATER PRACTICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE SALTWATER AND ESTUARIAL WATERWAYS IN THE GREATER TAMPA BAY AREA, THROUGH CLEAN UP EFFORTS AND WATERWAY MANAGEMENT. ALSO EDUCATING THE LOCAL COMMUNITY AND YOUTH ABOUT SAFE BOATING AND CLEAN WATER PRACTICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273032163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAN WATERS FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 834344418 |
| ReturnHeader/Filer/PhoneNum | 0 | 7273032163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8612 BAY PINES BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33709 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463888758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | METZLER ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7235 1ST AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273430631 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT P METZLER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-21T17:03:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TODD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,095
- Liabilities
- $0
- Net assets
- $1,095
- Revenue
- $5,660
- Expenses
- $5,193
- Net income
- $467
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $2 | $0 | $2 | $0 | $1,093 | $1,093 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1,095 | $0 | $1,095 | $5,660 | $5,193 | $467 |
| 2021Detailed filing. Detailed filing data is available for this year. | $628 | $0 | $628 | $400 | $9,313 | $8,913 |