Civic Intelligence

Kiwanis International K00143 Club of Tampa Inc

990EZ • Fiscal year 2019 • EIN 59-0724979

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2019

601 W Dr Martin Luther King Jr BlvdTampa, FL 33603

(813) 259-9200

Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,147

Up $18,359 (+88%) from 2018

Net Assets

Down

$11,640

Down $2,061 (-15%) from 2018

Liabilities

Up

$27,507

Up $20,420 (+288%) from 2018

Revenue

Down

$64,831

Down $1,971 (-3.0%) from 2018

Expenses

Up

$65,672

Up $110 (+0.2%) from 2018

Net Income

Down

-$841

Down $2,081 (-168%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $1,157Liabilities 2010: $2,578Net Assets 2010: -$1,4212010Assets 2011: $2,446Liabilities 2011: $3,740Net Assets 2011: -$1,2942011Assets 2012: $7,382Liabilities 2012: $2,322Net Assets 2012: $5,0602012Assets 2013: $13,339Liabilities 2013: $829Net Assets 2013: $12,5102013Assets 2014: $22,307Liabilities 2014: $1,266Net Assets 2014: $21,0412014Assets 2015: $17,302Liabilities 2015: $8,500Net Assets 2015: $8,8022015Assets 2016: $13,980Liabilities 2016: $2,219Net Assets 2016: $11,7612016Assets 2017: $18,249Liabilities 2017: $4,828Net Assets 2017: $13,4212017Assets 2018: $20,788Liabilities 2018: $7,087Net Assets 2018: $13,7012018Assets 2019: $39,147Liabilities 2019: $27,507Net Assets 2019: $11,6402019Assets 2020: $24,809Liabilities 2020: $2,646Net Assets 2020: $22,1632020Assets 2021: $20,187Liabilities 2021: $3,452Net Assets 2021: $16,7352021Assets 2022: $15,646Liabilities 2022: $799Net Assets 2022: $14,8472022Assets 2023: $10,432Liabilities 2023: $32Net Assets 2023: $10,4002023Assets 2024: $14,681Liabilities 2024: $2,533Net Assets 2024: $12,1482024Assets 2025: $11,815Liabilities 2025: $38Net Assets 2025: $11,7772025

Highlighted filing

2019

Assets$39,147
Liabilities$27,507
Net Assets$11,640

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $87,928Expenses 2010: $78,115Net Income 2010: $9,8132010Revenue 2011: $77,882Expenses 2011: $77,755Net Income 2011: $1272011Revenue 2012: $84,150Expenses 2012: $77,796Net Income 2012: $6,3542012Revenue 2013: $89,379Expenses 2013: $81,929Net Income 2013: $7,4502013Revenue 2014: $79,499Expenses 2014: $70,968Net Income 2014: $8,5312014Revenue 2015: $76,582Expenses 2015: $88,821Net Income 2015: -$12,2392015Revenue 2016: $81,602Expenses 2016: $77,643Net Income 2016: $3,9592016Revenue 2017: $78,062Expenses 2017: $73,852Net Income 2017: $4,2102017Revenue 2018: $66,802Expenses 2018: $65,562Net Income 2018: $1,2402018Revenue 2019: $64,831Expenses 2019: $65,672Net Income 2019: -$8412019Revenue 2020: $54,628Expenses 2020: $44,105Net Income 2020: $10,5232020Revenue 2021: $33,958Expenses 2021: $39,386Net Income 2021: -$5,4282021Revenue 2022: $51,976Expenses 2022: $53,864Net Income 2022: -$1,8882022Revenue 2023: $43,848Expenses 2023: $48,295Net Income 2023: -$4,4472023Revenue 2024: $54,577Expenses 2024: $52,829Net Income 2024: $1,7482024Revenue 2025: $51,078Expenses 2025: $51,449Net Income 2025: -$3712025

Highlighted filing

2019

Revenue$64,831
Expenses$65,672
Net Income-$841
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2019
Return Version
2018v3.2
Gross Receipts
$64,831
Mission and Program Overview

Mission

Professional civic organization

Program Services

DescriptionGrantsExpenses
TOTAL PROGRAM SERVICE EXPENSES-$47,562
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GELBAUGHDirector-$0--
BOB SINGLETONTreasurer-$0--
MICHAEL CONNELLYDirector-$0--
TODD MORANDirector-$0--
ERIC STATZERDirector-$0--
JOSEPH TOMAINODirector-$0--
DAVID GRINDELDirector-$0--
SUSAN MAURERPresident-Pa-$0--
SHAWN ROBINSONPresident-$0--
DON ROBERTSDirector-$0--
ERIN HESBEENSSecretary-$0--
DIANE ZUCKERMANPresident-VI-$0--
GIL SINGERDirector-$0--
JOHN CURRIERPresient-Ele-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
59-0724979
Phone
8132599200
Address
601 W DR MARTIN LUTHER KING JR BLVD, TAMPA, FL 33603

Signing Officer

Name
Bob Singleton
Title
Treasurer
Phone
8132599200
Signed
2019-02-18

Preparer

Firm
Craig R Minsky CPA Pa
Address
601 W DR MARTIN LUTHER KING JR BLVD, TAMPA, FL 33603
Preparer
Craig R Minsky
Phone
8132599200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Raffles/door prizes 1,156 new member fees 530 total 1,686

Form 990-ez, Part I, Line 16

Expenses delegates expenses 3,348 fellowship events 286 membership development 136 miscellaneous 913 kiwanis dues & fees 15,710 luncheon expenses 25,104 credit card fees 1,521 other expenses 544 total 47,562

Form 990-ez, Part I, Line 20

Prior period adjustment -1,220

Form 990-ez, Part II, Line 24

Accounts receivable 8,255 4,330 receivable from foundation 500 0 total 8,755 4,330

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,087 20,203 due to foundation 0 7,304

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

Total program service expenses

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990EZ/MembershipDuesAmt063145
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD GELBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC STATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH TOMAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GRINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIN HESBEENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANE ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GIL SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04330
IRS990EZ/OtherChangesInNetAssetsAmt0-1220
IRS990EZ/OtherExpensesTotalAmt047562
IRS990EZ/OtherRevenueTotalAmt01686
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IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL CIVIC ORGANIZATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOTAL PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt065672
IRS990EZ/TotalProgramServiceExpensesAmt047562
IRS990EZ/TotalRevenueAmt064831
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAMPAKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLES/DOOR PRIZES 1,156 NEW MEMBER FEES 530 TOTAL 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DELEGATES EXPENSES 3,348 FELLOWSHIP EVENTS 286 MEMBERSHIP DEVELOPMENT 136 MISCELLANEOUS 913 KIWANIS DUES & FEES 15,710 LUNCHEON EXPENSES 25,104 CREDIT CARD FEES 1,521 OTHER EXPENSES 544 TOTAL 47,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 8,255 4,330 RECEIVABLE FROM FOUNDATION 500 0 TOTAL 8,755 4,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,087 20,203 DUE TO FOUNDATION 0 7,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6TOTAL PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132599200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K00143 CLUB OF TAMPA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0590724979
ReturnHeader/Filer/PhoneNum08132599200
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 W DR MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033603
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.41.6
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593482441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG R MINSKY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W DR MARTIN LUTHER KING JR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033603
ReturnHeader/PreparerPersonGrp/PhoneNum08132599200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R MINSKY
ReturnHeader/ReturnTs02020-02-26T12:54:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.04$11.8$51.1$51.4$0.37
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.53$12.1$54.6$52.8$1.75
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.4$43.8$48.3$4.45
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.80$14.8$52.0$53.9$1.89
2021Detailed filing. Detailed filing data is available for this year.$20.2$3.45$16.7$34.0$39.4$5.43
2020Detailed filing. Detailed filing data is available for this year.$24.8$2.65$22.2$54.6$44.1$10.5
2019Detailed filing. Detailed filing data is available for this year.$39.1$27.5$11.6$64.8$65.7$0.84
2018Detailed filing. Detailed filing data is available for this year.$20.8$7.09$13.7$66.8$65.6$1.24
2017Detailed filing. Detailed filing data is available for this year.$18.2$4.83$13.4$78.1$73.9$4.21
2016Detailed filing. Detailed filing data is available for this year.$14.0$2.22$11.8$81.6$77.6$3.96
2015Detailed filing. Detailed filing data is available for this year.$17.3$8.50$8.80$76.6$88.8$12.2
2014Detailed filing. Detailed filing data is available for this year.$22.3$1.27$21.0$79.5$71.0$8.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.83$12.5$89.4$81.9$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.32$5.06$84.2$77.8$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.74$1.29$77.9$77.8$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.58$1.42$87.9$78.1$9.81