Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Kiwanis International K00143 Club of Tampa Inc
990EZ • Fiscal year 2020 • EIN 59-0724979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$24,809
Down $14,338 (-37%) from 2019
Net Assets
Up$22,163
Up $10,523 (+90%) from 2019
Liabilities
Down$2,646
Down $24,861 (-90%) from 2019
Revenue And Expenses
Revenue
Down$54,628
Down $10,203 (-16%) from 2019
Expenses
Down$44,105
Down $21,567 (-33%) from 2019
Net Income
Up$10,523
Up $11,364 (+1351%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $54,628
Mission and Program Overview
Mission
Professional civic organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TOTAL PROGRAM SERVICE EXPENSES | - | $27,720 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA MASCELLI | Director | - | $0 | - | - |
| BOB SINGLETON | Treasurer | - | $0 | - | - |
| MICHAEL CONNELLY | Director | - | $0 | - | - |
| TODD MORAN | Director | - | $0 | - | - |
| ERIC STATZER | Vice Preside | - | $0 | - | - |
| JOSEPH TOMAINO | Director | - | $0 | - | - |
| TIFFANIA WILLETS | Director | - | $0 | - | - |
| LARYN BACON | Director | - | $0 | - | - |
| SHAWN ROBINSON | Past Preside | - | $0 | - | - |
| DAVE ROGOFF | Director | - | $0 | - | - |
| ERIN HESBEENS | Secretary | - | $0 | - | - |
| DIANE ZUCKERMAN | President El | - | $0 | - | - |
| GENE MCDONALD | Director | - | $0 | - | - |
| JOHN CURRIER | Presient | - | $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
- 2020-02-05
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
“New member fees 424 raffles/door prizes 294 total 718”
Form 990-ez, Part I, Line 16
“Expenses delegates expenses 60 membership development 27 miscellaneous 619 kiwanis dues & fees 13,633 luncheon expenses 10,709 credit card fees 1,149 other expenses 1,523 total 27,720”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,330 0 receivable from foundation 0 1,500 total 4,330 1,500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,203 1,890 due to foundation 7,304 0 dues refunds payable 0 756”
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 Appendix153 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/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 | 34817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23309 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16385 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24809 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54628 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53910 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22163 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| 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/PersonNm | 0 | BARBARA MASCELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC STATZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH TOMAINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIFFANIA WILLETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARYN BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAWN ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVE ROGOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIN HESBEENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DIANE ZUCKERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GENE MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JOHN CURRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PRESIENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27720 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 718 |
| 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 | 27720 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27507 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2646 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44105 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27720 |
| IRS990EZ/TotalRevenueAmt | 0 | 54628 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAMPAKIWANIS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW MEMBER FEES 424 RAFFLES/DOOR PRIZES 294 TOTAL 718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DELEGATES EXPENSES 60 MEMBERSHIP DEVELOPMENT 27 MISCELLANEOUS 619 KIWANIS DUES & FEES 13,633 LUNCHEON EXPENSES 10,709 CREDIT CARD FEES 1,149 OTHER EXPENSES 1,523 TOTAL 27,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,330 0 RECEIVABLE FROM FOUNDATION 0 1,500 TOTAL 4,330 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,203 1,890 DUE TO FOUNDATION 7,304 0 DUES REFUNDS PAYABLE 0 756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB SINGLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132599200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-05 |
| 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/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 | 2021-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R MINSKY |
| ReturnHeader/ReturnTs | 0 | 2021-02-23T08:22:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,809
- Liabilities
- $2,646
- Net assets
- $22,163
- Revenue
- $54,628
- Expenses
- $44,105
- Net income
- $10,523