Civic Intelligence

Rotary International

990 • Fiscal year 2017 • EIN 59-0428466

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$72,085

Up $16,185 (+29%) from 2016

Net Assets

Up

$70,930

Up $22,835 (+47%) from 2016

Liabilities

Down

$1,155

Down $6,650 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$193,279

Up $34,611 (+22%) from 2016

Expenses

Up

$170,444

Up $2,977 (+1.8%) from 2016

Net Income

Up

$22,835

Up $31,634 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$72,085
Liabilities$1,155
Net Assets$70,930
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$193,279
Expenses$170,444
Net Income$22,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$193,279
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$50,650$66,925▲ $16,275
Accounts Receivable$5,250$5,160▼ $90
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$55,900$72,085▲ $16,185
Liabilities
Accounts Payable and Accrued Expenses$7,805$1,155▼ $6,650
Total Liabilities$7,805$1,155▼ $6,650
Net Assets / Fund Balance
Unrestricted Net Assets$48,095$70,930▲ $22,835
Total Net Assets Fund Balance$48,095$70,930▲ $22,835
Total Liabilities and Net Assets / Fund Balance$55,900$72,085▲ $16,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,541$23,541
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jonathan MoorePast President
Chris IngramPresident
Larry BrownPresident Elect
Christine DerrDirector
Filiberto ValeroDirector
Gerard WehleDirector
Joe HuntDirector
John NeukammDirector
Lisa ReevesDirector
Peter BathDirector
Robert TeacheyDirector
Scott NolanDirector
Susan CasperDirector
Larry VickmanSenior Director
Mandy CloningerSecretary
David LewisSgt. at Arms
Brad KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,329
Investment Income
$46
Other Revenue
$904
Change in Net Assets
$22,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,441
Salaries, Compensation, and Employee Benefits$26,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,930--$98,930
Other Salaries and Wages$16,668$7,143-$23,811
Office Expenses$4,021$1,724-$5,745
Conferences and Meetings$4,617--$4,617
Occupancy$3,082$1,321-$4,403
Information Technology$2,748$1,178-$3,926
Payroll Taxes$1,534$658-$2,192
Insurance-$839-$839
Other Expenses$0$328$0$328
Total Functional Expenses$139,946$30,498$0$170,444
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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

Filer Name
Rotary Club of Tampa Florida
EIN
59-0428466
Phone
8132233394
Address
806 E Jackson Street, Tampa, FL 33602

Signing Officer

Name
Brad Kelly
Title
Treasurer
Phone
8132233394
Signed
2018-05-02

Organization Details

Principal Officer
Brad Kelly
Formed
1914
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement of Functional Expenses, Line 11G, Other:

“Luncheon & Fellowship Expenses $98,930”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Hub Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1339
IRS990/OtherRevenueTotalAmt0904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016668
IRS990/OtherSalariesAndWagesGrp/TotalAmt023811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0658
IRS990/PayrollTaxesGrp/ProgramServicesAmt01534
IRS990/PayrollTaxesGrp/TotalAmt02192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brad Kelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Visitor & Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc2Fellowship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
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/ExpenseAmt0139946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0130757
IRS990/PYOtherRevenueAmt01093
IRS990/PYProgramServiceRevenueAmt0157533
IRS990/PYRevenuesLessExpensesAmt0-8799
IRS990/PYSalariesCompEmpBnftPaidAmt036710
IRS990/PYTotalExpensesAmt0167467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158668
IRS990/ReconcilationRevenueExpnssAmt022835
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066925
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt5Luncheon & Fellowship Expenses $98,930
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Statement of Functional Expenses, Line 11g, Other:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rotary 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/AddressLine1Txt0806 E Jackson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055900
IRS990/TotalAssetsEOYAmt072085
IRS990/TotalAssetsGrp/BOYAmt055900
IRS990/TotalAssetsGrp/EOYAmt072085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07805
IRS990/TotalLiabilitiesEOYAmt01155
IRS990/TotalLiabilitiesGrp/BOYAmt07805
IRS990/TotalLiabilitiesGrp/EOYAmt01155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048095

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,085
Liabilities
$1,155
Net assets
$70,930
Revenue
$193,279
Expenses
$170,444
Net income
$22,835
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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