Civic Intelligence

Greater Tampa Showmens Assoc Inc

EIN 59-0589730 • 501(c)7 • Tampa, FL

Profile

To promote outdoor amusement

608 North Willow AvenueTampa, FL 33606

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$102,284

Up $14,020 (+16%) from 2022

Expenses

Up

$114,681

Up $22,837 (+25%) from 2022

Net Income

Down

-$12,397

Down $8,817 (-246%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $15,455Liabilities 2010: $20,366Net Assets 2010: -$4,9112010Assets 2011: $22,259Liabilities 2011: $4,9112011Assets 2012: $24,350Net Assets 2012: $24,3502012Assets 2013: $46,205Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $20,2772014Assets 2015: $27,701Net Assets 2015: $27,7012015Assets 2016: $37,981Liabilities 2016: $02016Assets 2017: $54,592Net Assets 2017: $54,5922017Assets 2018: $31,134Net Assets 2018: $31,1342018Assets 2021: $0Net Assets 2021: $7,3242021Assets 2022: $0Net Assets 2022: -$3,5802022Assets 2023: $0Liabilities 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,463Expenses 2010: $105,374Net Income 2010: -$4,9112010Revenue 2011: $95,814Expenses 2011: $73,555Net Income 2011: $22,2592011Revenue 2012: $90,290Expenses 2012: $83,288Net Income 2012: $7,0022012Revenue 2013: $103,622Expenses 2013: $81,767Net Income 2013: $21,8552013Revenue 2014: $99,862Expenses 2014: $79,585Net Income 2014: $20,2772014Revenue 2015: $93,744Expenses 2015: $66,043Net Income 2015: $27,7012015Revenue 2016: $82,074Expenses 2016: $71,794Net Income 2016: $10,2802016Revenue 2017: $76,961Expenses 2017: $60,350Net Income 2017: $16,6112017Revenue 2018: $46,777Expenses 2018: $70,235Net Income 2018: -$23,4582018Revenue 2021: $106,812Expenses 2021: $99,488Net Income 2021: $7,3242021Revenue 2022: $88,264Expenses 2022: $91,844Net Income 2022: -$3,5802022Revenue 2023: $102,284Expenses 2023: $114,681Net Income 2023: -$12,3972023

Highlighted filing

2023

Revenue$102,284
Expenses$114,681
Net Income-$12,397
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-
Revenue
$102,284
Expenses
$114,681
Net income
-$12,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.02$1.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.88$0.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$1.07$0.99$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.47$0.70$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.77$0.60$0.17
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.20$1.00$0.80$0.20
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.04$0.82$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.96$0.74$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.20$0.05$1.00$1.05$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$93,744
Mission and Program Overview

Mission

To promote outdoor amusement

Program Services

DescriptionGrantsExpenses
TO PROMOTE CARNIVAL BUSINESS AND GIVE BACK TO CHILDREN'S CHARITIES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P DILLMANPresPT$0--
IVAN ARNOLDVPPT$0--
KENNY DETTYVPPT$0--
ROBERT OSHIRAKTresPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Tampa Showmens Assoc Inc
EIN
59-0589730
Phone
8132535762
Address
608 NORTH WILLOW AVENUE, TAMPA, FL 33606

Signing Officer

Name
James Dillman
Title
President
Phone
8132535762
Signed
2016-03-26

Preparer

Firm
Zimmer Accounting Service Inc
Address
2403 W STATE STREET, TAMPA, FL 33609
Preparer
Monica Z Lawson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“WELLS FARGO 39.”

Form 990EZ, Part I, Line 16

“Advertising 1005. Bank charges office expense 1365. Insurance 5000. Legal & acctg 800. Taxes 2669. Repairs & maint. 10680. Telephone 1463. Trophies/awards 0. Utilties 11420. Supplies 6573. Bands and entertainment 4008. Westend pavilion security 660.”

Form 990, Part III, Line 4D

“Christmas/holiday parties for members/children”

Form 990, Part IX, Line 24F

“Taxes trophies/awards utilities bank charges auto expense office expense printing equip rent donations security”

Raw XML Appendix105 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/BusinessName/BusinessNameLine1Txt0MONICA Z LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08133548301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02403 W STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES P DILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVAN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY DETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT OSHIRAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045643
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE OUTDOOR AMUSEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CARNIVAL BUSINESS AND GIVE BACK TO CHILDREN'S CHARITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066043
IRS990EZ/TotalRevenueAmt093744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLS FARGO 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1005. BANK CHARGES OFFICE EXPENSE 1365. INSURANCE 5000. LEGAL & ACCTG 800. TAXES 2669. REPAIRS & MAINT. 10680. TELEPHONE 1463. TROPHIES/AWARDS 0. UTILTIES 11420. SUPPLIES 6573. BANDS AND ENTERTAINMENT 4008. WESTEND PAVILION SECURITY 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS/HOLIDAY PARTIES FOR MEMBERS/CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES TROPHIES/AWARDS UTILITIES BANK CHARGES AUTO EXPENSE OFFICE EXPENSE PRINTING EQUIP RENT DONATIONS SECURITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132535762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TAMPA SHOWMENS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0590589730
ReturnHeader/Filer/PhoneNum08132535762
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 NORTH WILLOW AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMER ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 W STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA Z LAWSON
ReturnHeader/ReturnTs02016-03-29T12:11:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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