Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 59-0428466

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.tamparotaryclub.com
806 E Jackson StreetTampa, FL 33602

(813) 223-3394

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$144,765

Down $11,473 (-7.3%) from 2013

Net Assets

Down

$136,911

Down $13,887 (-9.2%) from 2013

Liabilities

Up

$7,854

Up $2,414 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

$170,597

No earlier filing loaded for comparison.

Expenses

Up

$184,386

Up $12,841 (+7.5%) from 2013

Net Income

-$13,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,366Liabilities 2011: $1,585Net Assets 2011: $140,7812011Assets 2012: $158,989Liabilities 2012: $0Net Assets 2012: $158,9892012Assets 2013: $156,238Liabilities 2013: $5,440Net Assets 2013: $150,7982013Assets 2014: $144,765Liabilities 2014: $7,854Net Assets 2014: $136,9112014Assets 2015: $63,647Liabilities 2015: $7,211Net Assets 2015: $56,4362015Assets 2016: $55,900Liabilities 2016: $7,805Net Assets 2016: $48,0952016Assets 2017: $72,085Liabilities 2017: $1,155Net Assets 2017: $70,9302017Assets 2018: $104,985Liabilities 2018: $0Net Assets 2018: $104,9852018Assets 2019: $90,779Liabilities 2019: $402Net Assets 2019: $90,3772019Assets 2020: $73,811Liabilities 2020: $1,186Net Assets 2020: $72,6252020Assets 2021: $65,825Liabilities 2021: $3,046Net Assets 2021: $62,7792021Assets 2022: $51,489Liabilities 2022: $944Net Assets 2022: $50,5452022Assets 2023: $57,071Liabilities 2023: $2,195Net Assets 2023: $54,8762023Assets 2024: $41,298Liabilities 2024: $1,787Net Assets 2024: $39,5112024

Highlighted filing

2014

Assets$144,765
Liabilities$7,854
Net Assets$136,911
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,423Expenses 2011: $155,067Net Income 2011: $28,3562011Expenses 2012: $149,4442012Expenses 2013: $171,5452013Revenue 2014: $170,597Expenses 2014: $184,386Net Income 2014: -$13,7892014Revenue 2015: $174,258Expenses 2015: $254,733Net Income 2015: -$80,4752015Revenue 2016: $158,668Expenses 2016: $167,467Net Income 2016: -$8,7992016Revenue 2017: $193,279Expenses 2017: $170,444Net Income 2017: $22,8352017Revenue 2018: $205,345Expenses 2018: $171,290Net Income 2018: $34,0552018Revenue 2019: $197,761Expenses 2019: $212,371Net Income 2019: -$14,6102019Revenue 2020: $140,032Expenses 2020: $157,782Net Income 2020: -$17,7502020Revenue 2021: $129,926Expenses 2021: $139,374Net Income 2021: -$9,4482021Revenue 2022: $153,017Expenses 2022: $165,251Net Income 2022: -$12,2342022Revenue 2023: $146,475Expenses 2023: $142,144Net Income 2023: $4,3312023Revenue 2024: $132,207Expenses 2024: $147,572Net Income 2024: -$15,3652024

Highlighted filing

2014

Revenue$170,597
Expenses$184,386
Net Income-$13,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$170,597
Mission and Program Overview

Mission

The objective of rotary is to encourage and foster the idea of service above self and promote the rotary four-way test.

The Objective of Rotary is to Encourage and Foster the Idea of Service as a Basis of Worthy Enterprise and in Particular the Development of Acquinantance as an Opportunity for Service, High Ethical Standards in Business and Professions, the Ideal of Service in each Rotarians personal, Business and Community life, the Advancement of International Understanding, Goodwill and Peace through a World Fellowship of Business and professional persons united in the Idea of Service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,721$136,545▼ $14,176
Accounts Receivable$5,517$8,220▲ $2,703
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,238$144,765▼ $11,473
Liabilities
Accounts Payable and Accrued Expenses$5,440$7,854▲ $2,414
Total Liabilities$5,440$7,854▲ $2,414
Net Assets / Fund Balance
Unrestricted Net Assets$150,798$136,911▼ $13,887
Total Net Assets Fund Balance$150,798$136,911▼ $13,887
Total Liabilities and Net Assets / Fund Balance$156,238$144,765▼ $11,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,541$23,541
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Winnie MarvelPast President
Wayne CritcherPresident
James ClarkVice President
Amie DeveroDirector
Andy BowenDirector
Bob ChunnDirector
Doug RellerDirector
George HardyDirector
James ClarkDirector
Jonathan MooreDirector
Malcolm RootDirector
Mercedes HaleDirector
Gary NashSenior Director
Jeff LockerSecretary
John NeukammSgt. at Arms
Brad KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,841
Investment Income
$175
Other Revenue
$1,581
Change in Net Assets
$-13,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,966
Salaries, Compensation, and Employee Benefits$33,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,679--$112,679
Other Salaries and Wages$21,700$9,300-$31,000
Occupancy$2,845$1,219-$4,064
All Other Expenses-$3,557-$3,557
Conferences and Meetings$2,565--$2,565
Other Expenses$1,709$733-$2,442
Payroll Taxes$1,694$726-$2,420
Insurance-$436-$436
Information Technology-$362-$362
Total Functional Expenses$148,871$35,515$0$184,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Rotary Club of Tampa is a Membership Organization which Consists of Independent Dues Paying Individuals.”

Form 990, Part VI, Section A, line 7A

“The Appointment / Election of the Governing Body is Reserved Exclusively to the Dues Paying Members by an Annual Vote.”

Form 990, Part VI, Section A, line 7B

“Certain Governance Decisions, such as Approving Revisions to the Club's ByLaws and Electing Officers and Directors are Reserved to the Members of the Club.”

Form 990, Part VI, Section B, line 11

“The Tax Return is Reviewed and Approved by the Board of Directors Prior to Filing”

Form 990, Part VI, Section C, line 19

“The Governing Documents are not Required to be made Public and the Organization Chooses not to do so.”

Filing and Contact Details

Filer

EIN
59-0428466
Phone
8132233394

Signing Officer

Name
Brad Kelly
Title
Treasurer
Phone
8132233394
Signed
2015-05-13

Organization Details

Principal Officer
Brad Kelly
Formed
1914
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Lunch & Fellowship: Program service expenses 111,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,127. Community Service Projects: Program service expenses 1,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Event Registration
IRS990/ProgramServiceRevenueGrp/Desc2Visitor & Guest Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28259
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Luncheon Meetings:Provide Membership Development Leading to Enhanced Community and National Awareness of Relevant and Topical Matters Through Meeting Forums Whereby both National and Community Leaders from Various Backgrounds Appear and Present Informative Discourses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170422
IRS990/ProgSrvcAccomActy3Grp/Desc0Funding of the Clubs Community and International Projects comes from the Rotary Club of Tampa Foundation, Inc. a (c)(3) Charitable Organization supported by members of the Rotary Club of Tampa and by the General Public
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0135549
IRS990/PYOtherRevenueAmt01212
IRS990/PYProgramServiceRevenueAmt0161896
IRS990/PYRevenuesLessExpensesAmt0-8221
IRS990/PYSalariesCompEmpBnftPaidAmt035996
IRS990/PYTotalExpensesAmt0171545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163324
IRS990/ReconcilationRevenueExpnssAmt0-13789
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Rotary Club of Tampa is a Membership Organization which Consists of Independent Dues Paying Individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Appointment / Election of the Governing Body is Reserved Exclusively to the Dues Paying Members by an Annual Vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain Governance Decisions, such as Approving Revisions to the Club's ByLaws and Electing Officers and Directors are Reserved to the Members of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Tax Return is Reviewed and Approved by the Board of Directors Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Documents are not Required to be made Public and the Organization Chooses not to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lunch & Fellowship: Program service expenses 111,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,127. Community Service Projects: Program service expenses 1,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Rotary Club of Tampa Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592445906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Funding for the Charitable Projects of the Rotary Club of Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10806 E Jackson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156238
IRS990/TotalAssetsEOYAmt0144765
IRS990/TotalAssetsGrp/BOYAmt0156238
IRS990/TotalAssetsGrp/EOYAmt0144765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05440
IRS990/TotalLiabilitiesEOYAmt07854
IRS990/TotalLiabilitiesGrp/BOYAmt05440
IRS990/TotalLiabilitiesGrp/EOYAmt07854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148871
IRS990/TotalProgramServiceRevenueAmt0168841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,765
Liabilities
$7,854
Net assets
$136,911
Revenue
$170,597
Expenses
$184,386
Net income
-$13,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$1.32$1.48$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.46$1.42$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$1.53$1.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.30$1.39$0.09
2020Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$1.40$1.58$0.18
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$1.98$2.12$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.05$1.71$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.93$1.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.59$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$1.74$2.55$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$1.71$1.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.49
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.41$1.83$1.55$0.28
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