Civic Intelligence

Steinhatchee Stingrays Recreation Association Incorporated

EIN 88-2583005 • 501(c)3 • Steinhatchee, FL

Profile

To better the recreational life and facilities of young and old in Steinhatchee, Florida area.

86 SW 911 StSteinhatchee, FL 32359

www.ssranic.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,978

Up $11,271 (+239%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$15,978

Up $11,271 (+239%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$25,817

Up $18,826 (+269%) from 2022

Expenses

Up

$14,546

Up $12,262 (+537%) from 2022

Net Income

Up

$11,271

Up $6,564 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $4,707Net Assets 2022: $4,7072022Assets 2023: $15,978Liabilities 2023: $0Net Assets 2023: $15,9782023

Highlighted filing

2023

Assets$15,978
Liabilities$0
Net Assets$15,978
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0Revenue 2022: $6,991Expenses 2022: $2,284Net Income 2022: $4,7072022Revenue 2023: $25,817Expenses 2023: $14,546Net Income 2023: $11,2712023

Highlighted filing

2023

Revenue$25,817
Expenses$14,546
Net Income$11,271
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,978
Liabilities
$0
Net assets
$15,978
Revenue
$25,817
Expenses
$14,546
Net income
$11,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$25.8$14.5$11.3
2022Detailed filing. Detailed filing data is available for this year.$4.71$4.71$6.99$2.28$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2025
Return Version
2023v6.0
Gross Receipts
$31,697
Mission and Program Overview

Mission

To better the recreational life and facilities of young and old in Steinhatchee, Florida area.

Program Services

DescriptionGrantsExpenses
Created and paid for Childrens Volleyball, Cheer, Soccer, Baseball and Softball Team Sports for out area. Effected 150 children. Setup Kids Movie Nights. Setup Pickleball court and setup a league. Brought in specialized coaching for basketball and pickleball. Hosted Halloween Horror Night with Trunk or Treat. Re-furbished all ball fields after hurricanes. Hooked up water sprinkle systems for fields. Organized an adult softball league.$0$5,880
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GreenwellDirectorPT$0--
Danielle NorwoodDirector-$0--
Gina SmithDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Steinhatchee Stingrays Recreation Association Incorporated
EIN
88-2583005
Phone
3523567132
Address
86 SW 911 St, Steinhatchee, FL 32359

Signing Officer

Name
Danielle Norwood
Title
Treasurer
Phone
3523567132
Signed
2025-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Licenses Permits;653|Beautify and Enhance Community Facilities;11003|Insurance;1604|Food for meetings;27^Total;13287^”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Steinhatchee
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032359
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Greenwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013287
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To better the recreational life and facilities of young and old in Steinhatchee, Florida area.
IRS990EZ/PrintingPublicationsPostageAmt0963
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created and paid for Childrens Volleyball, Cheer, Soccer, Baseball and Softball Team Sports for out area. Effected 150 children. Setup Kids Movie Nights. Setup Pickleball court and setup a league. Brought in specialized coaching for basketball and pickleball. Hosted Halloween Horror Night with Trunk or Treat. Re-furbished all ball fields after hurricanes. Hooked up water sprinkle systems for fields. Organized an adult softball league.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05880
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05880
IRS990EZ/SpecialEventsNetIncomeLossAmt07706
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt025817
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03443
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt038577
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IRS990ScheduleA/TotalSupportAmt038577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Licenses Permits;653|Beautify and Enhance Community Facilities;11003|Insurance;1604|Food for meetings;27^Total;13287^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We have been hit with 3 hurricanes. Hurricane Idalia was a direct hit to Steinahtchee in 2023. Lost computers.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Norwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03523567132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEINHATCHEE STINGRAYS RECREATION ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0882583005
ReturnHeader/Filer/PhoneNum03523567132
ReturnHeader/Filer/USAddress/AddressLine1Txt086 SW 911 St
ReturnHeader/Filer/USAddress/CityNm0Steinhatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-17T09:50:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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