Civic Intelligence

Masquerade of Tampa Bay Inc

EIN 01-0749314 • 501(c)3 • St Petersburg, FL

Profile

To raise and donate money for the national multiple sclerosis society.

12033 Gandy Blvd NSt Petersburg, FL 33702

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,615

Up $2,128 (+143%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$3,615

Up $2,128 (+143%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$24,563

Up $11,980 (+95%) from 2014

Expenses

Up

$22,435

Up $11,276 (+101%) from 2014

Net Income

Up

$2,128

Up $704 (+49%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $63Liabilities 2013: $0Net Assets 2013: $632013Assets 2014: $1,487Liabilities 2014: $0Net Assets 2014: $1,4872014Assets 2015: $3,615Liabilities 2015: $0Net Assets 2015: $3,6152015

Highlighted filing

2015

Assets$3,615
Liabilities$0
Net Assets$3,615
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $21,116Expenses 2013: $26,014Net Income 2013: -$4,8982013Revenue 2014: $12,583Expenses 2014: $11,159Net Income 2014: $1,4242014Revenue 2015: $24,563Expenses 2015: $22,435Net Income 2015: $2,1282015

Highlighted filing

2015

Revenue$24,563
Expenses$22,435
Net Income$2,128
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615
Liabilities
$0
Net assets
$3,615
Revenue
$24,563
Expenses
$22,435
Net income
$2,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$24.6$22.4$2.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$12.6$11.2$1.42
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$21.1$26.0$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$24,563
Mission and Program Overview

Mission

To raise and donate money for the national multiple sclerosis society.

Program Services

DescriptionGrantsExpenses
HELD CASINO NIGHT AND DONATED NET PROCEEDS TO THE NATIONAL MULITPLE SCLEROSIS SOCIETY.$22,435-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA FELDERVice President-$0--
JENNA FELDERPresident-$0--
BEVERLY WICKSONSecretary-$0--
DENYSE WILKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Masquerade of Tampa Bay Inc
EIN
01-0749314
Phone
7272150906
Address
12033 GANDY BLVD N, ST PETERSBURG, FL 33702

Signing Officer

Name
Andrea Felder
Title
Vice President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
CARTIER CPAs LLC
Address
1000 Central Ave Ste 100, Saint Petersburg, FL 33705-1649
Preparer
John C Cartier
Phone
7278228800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23”

Other Expenses.1005

“Travel $290”

Other Expenses.1007

“Conferences, Conventions, and Meetings $27”

Other Expenses.1

“Supplies for casino night $21736”

Other Expenses.2

“Meals & entertainment $180”

Other Expenses.4

“Internet / webhosting $84”

Other Expenses.5

“BANK SERVICE CHARGE $10”

Raw XML Appendix146 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/PersonNm0ANDREA FELDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07272150906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012033 GANDY BLVD N 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337021533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY WICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENYSE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND DONATE MONEY FOR THE NATIONAL MULTIPLE SCLEROSIS SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt024563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD CASINO NIGHT AND DONATED NET PROCEEDS TO THE NATIONAL MULITPLE SCLEROSIS SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022435
IRS990EZ/TotalProgramServiceExpensesAmt022435
IRS990EZ/TotalRevenueAmt024563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021116
IRS990ScheduleA/Total509Grp/TotalAmt058262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR CASINO NIGHT $21736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET / WEBHOSTING $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA FELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASQUERADE OF TAMPA BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASQ
ReturnHeader/Filer/EIN0010749314
ReturnHeader/Filer/PhoneNum07272150906
ReturnHeader/Filer/USAddress/AddressLine1Txt012033 GANDY BLVD N
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTIER CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Central Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337051649
ReturnHeader/PreparerPersonGrp/PhoneNum07278228800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CARTIER
ReturnHeader/ReturnTs02016-05-13T09:28:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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