Civic Intelligence

St. Pete Masters Inc.

990EZ • Fiscal year 2023 • EIN 90-0718601

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization ProfileN/A
901 N Shore Dr NESaint Petersburg, FL 33701

(941) 313-0802

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,225

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,542

Up $5,431 (+14%) from 2022

Net Assets

Up

$43,411

Up $3,300 (+8.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$74,912

Up $10,090 (+16%) from 2022

Expenses

Up

$71,612

Up $8,927 (+14%) from 2022

Net Income

Up

$3,300

Up $1,163 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2019: $49,816Liabilities 2019: $02019Assets 2022: $40,111Net Assets 2022: $40,1112022Assets 2023: $45,542Net Assets 2023: $43,4112023Assets 2024: $20,280Net Assets 2024: $76,1672024

Highlighted filing

2023

Assets$45,542
Liabilities-
Net Assets$43,411
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2019: $72,857Expenses 2019: $63,071Net Income 2019: $9,7862019Revenue 2022: $64,822Expenses 2022: $62,685Net Income 2022: $2,1372022Revenue 2023: $74,912Expenses 2023: $71,612Net Income 2023: $3,3002023Revenue 2024: $85,028Expenses 2024: $54,403Net Income 2024: $30,6252024

Highlighted filing

2023

Revenue$74,912
Expenses$71,612
Net Income$3,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$74,912
Mission and Program Overview

Mission

SWIM TEAM

Program Services

DescriptionGrantsExpenses
SWIM TEAM CLUB--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED LEWISCoachPT$39,225-$39,225
CHERYL KUPANAssist Coach-$3,600-$3,600
MIKE ZABELPresident-$0--
LISA FLANAGANVice President-$0--
KATHY SELLESSecretary-$0--
BROOKE BOWMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Pete Masters
EIN
90-0718601
Phone
9413130802
Address
901 N SHORE DR NE, Saint Petersburg, FL 33701

Signing Officer

Name
Brooke J Bowman
Title
Officer
Phone
9413130802
Signed
2024-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
8730 STATE RD 70, BRADENTON, FL 34202
Preparer
Kathryn Tucker
Phone
9417270070
Supplemental Narrative

Additional Explanations

EZ Page 1 Line 10

“GEORGE BOLES SCHOLARSHIP”

EZ Page 1 Line 16

“ANNUAL MEETING”

EZ Page 1 Line 16

“OPERATIONS”

EZ Page 1 Line 16

“COACHING FEES”

EZ Page 1 Line 16

“TRAVEL”

EZ Page 1 Line 16

“CLUB ASSIST FEE”

EZ Page 1 Line 16

“COACHING FEES DISPERSED”

EZ Page 1 Line 16

“SWIM MEET EXPENSES”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKE BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09413781279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 MARION DR S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04217
IRS990EZ/GrossReceiptsAmt074912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045542
IRS990EZ/OccupancyRentUtltsAndMaintAmt064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt439225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ZABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL KUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSIST COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM TEAM
IRS990EZ/ProgramServiceRevenueAmt016059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM TEAM CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071612
IRS990EZ/TotalRevenueAmt074912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064822
IRS990ScheduleA/Total509Grp/TotalAmt0136528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE BOLES SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB ASSIST FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING FEES DISPERSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIM MEET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE J BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413130802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETE MASTERS
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0900718601
ReturnHeader/Filer/PhoneNum09413130802
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 N SHORE DR NE
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08730 STATE RD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034202
ReturnHeader/PreparerPersonGrp/PhoneNum09417270070
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Tucker
ReturnHeader/ReturnTs02024-03-11T21:02:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,542
Liabilities
-
Net assets
$43,411
Revenue
$74,912
Expenses
$71,612
Net income
$3,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$76.2$85.0$54.4$30.6
2023Detailed filing. Detailed filing data is available for this year.$45.5$43.4$74.9$71.6$3.30
2022Detailed filing. Detailed filing data is available for this year.$40.1$40.1$64.8$62.7$2.14
2019Summary only. Only limited summary data is available for this year.$49.8$0.00$72.9$63.1$9.79