Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 59-0724979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$20,788
Up $2,539 (+14%) from 2017
Net Assets
Up$13,701
Up $280 (+2.1%) from 2017
Liabilities
Up$7,087
Up $2,259 (+47%) from 2017
Revenue
Down$66,802
Down $11,260 (-14%) from 2017
Expenses
Down$65,562
Down $8,290 (-11%) from 2017
Net Income
Down$1,240
Down $2,970 (-71%) from 2017
Professional civic organization
| Description | Grants | Expenses |
|---|---|---|
| TOTAL PROGRAM SERVICE EXPENSES | - | $42,287 |
| THE KIWANIS CLUB OF TAMPA, INC. PERFORMS ADMINISTRATIVE FUNCTIONS AND COORDINATES ORGANIZATIONAL ACTIVITIES FOR THE TAMPA KIWANIS FOUNDATION, INC. A RELATED NOT-FOR-PROFIT ORGANIZATION. THE CLUB HAS RESPONSIBILITY FOR THE PERFORMANCE OF NON-CHARITABLE SERVICE RELATED CIVIC CLUB ACTIVITIES. ALL EXPENDITURES INCURRED WERE RELATED TO SUCH SERVICE, ORGANIZATIONAL, AND ADMINISTRATIVE FUNCTIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD GELBAUGH | Director | - | $0 | - | - |
| BOB SINGLETON | Treasurer | - | $0 | - | - |
| DAVID CONN | Director | - | $0 | - | - |
| AL DIAZ | Director | - | $0 | - | - |
| MARSHA KEMP | Director | - | $0 | - | - |
| ALLEN KELLER | President-VI | - | $0 | - | - |
| DAVID GRINDEL | Director | - | $0 | - | - |
| SUSAN MAURER | President | - | $0 | - | - |
| SHAWN ROBINSON | President-El | - | $0 | - | - |
| DON ROBERTS | Director | - | $0 | - | - |
| ERIN HESBEENS | Secretary | - | $0 | - | - |
| TRINA SESSIONS | Director | - | $0 | - | - |
| GIL SINGER | Director | - | $0 | - | - |
| AMANDA MALINOWSKI | President-Pa | - | $0 | - | - |
| HEATHER VELEZ | Director | - | $0 | - | - |
“New member fees 1,389 raffles/door prizes 1,197 total 2,586”
“Expenses supplies 748 delegates expenses 1,206 fellowship events 890 membership development 965 miscellaneous 61 kiwanis dues & fees 15,207 luncheon expenses 21,699 credit card fees 1,468 other expenses 791 total 43,035”
“Prior period adjustment -960”
“Accounts receivable 10,193 8,255 receivable from foundation 5,565 500 total 15,758 8,755”
“Accounts payable and accrued expenses 4,828 7,087”
“The kiwanis club of tampa, inc. Performs administrative functions and coordinates organizational activities for the tampa kiwanis foundation, inc. A related not-for-profit organization. The club has responsibility for the performance of non-charitable service related civic club activities. All expenditures incurred were related to such service, organizational, and administrative functions.”
“Total program service expenses”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOB SINGLETON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8132599200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 W DR ML KING JR BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22527 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 64216 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD GELBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID CONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL DIAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARSHA KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLEN KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID GRINDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAWN ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIN HESBEENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TRINA SESSIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GIL SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | AMANDA MALINOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | HEATHER VELEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT-VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PRESIDENT-PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15758 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8755 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43035 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2586 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROFESSIONAL CIVIC ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE KIWANIS CLUB OF TAMPA, INC. PERFORMS ADMINISTRATIVE FUNCTIONS AND COORDINATES ORGANIZATIONAL ACTIVITIES FOR THE TAMPA KIWANIS FOUNDATION, INC. A RELATED NOT-FOR-PROFIT ORGANIZATION. THE CLUB HAS RESPONSIBILITY FOR THE PERFORMANCE OF NON-CHARITABLE SERVICE RELATED CIVIC CLUB ACTIVITIES. ALL EXPENDITURES INCURRED WERE RELATED TO SUCH SERVICE, ORGANIZATIONAL, AND ADMINISTRATIVE FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOTAL PROGRAM SERVICE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7087 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65562 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42287 |
| IRS990EZ/TotalRevenueAmt | 0 | 66802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAMPAKIWANIS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW MEMBER FEES 1,389 RAFFLES/DOOR PRIZES 1,197 TOTAL 2,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 748 DELEGATES EXPENSES 1,206 FELLOWSHIP EVENTS 890 MEMBERSHIP DEVELOPMENT 965 MISCELLANEOUS 61 KIWANIS DUES & FEES 15,207 LUNCHEON EXPENSES 21,699 CREDIT CARD FEES 1,468 OTHER EXPENSES 791 TOTAL 43,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 10,193 8,255 RECEIVABLE FROM FOUNDATION 5,565 500 TOTAL 15,758 8,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,828 7,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE KIWANIS CLUB OF TAMPA, INC. PERFORMS ADMINISTRATIVE FUNCTIONS AND COORDINATES ORGANIZATIONAL ACTIVITIES FOR THE TAMPA KIWANIS FOUNDATION, INC. A RELATED NOT-FOR-PROFIT ORGANIZATION. THE CLUB HAS RESPONSIBILITY FOR THE PERFORMANCE OF NON-CHARITABLE SERVICE RELATED CIVIC CLUB ACTIVITIES. ALL EXPENDITURES INCURRED WERE RELATED TO SUCH SERVICE, ORGANIZATIONAL, AND ADMINISTRATIVE FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOTAL PROGRAM SERVICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MAURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132599200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | K00143 CLUB OF TAMPA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 590724979 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132599200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 W DR MARTIN LUTHER KING JR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9303D1080FCE7C410A6EAB24148EEAE7E5E3FFC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9303D1080FCE7C410A6EAB24148EEAE7E5E3FFC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.41.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593482441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAIG R MINSKY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 W DR MARTIN LUTHER KING JR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132599200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R MINSKY |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T16:13:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.