Civic Intelligence

Greater Tampa Swimming Association University of Tampa

EIN 59-1031032 • 501(c)3 • Tampa, FL

Profile

The gtsa provides a vehicle for youth under age 18 to improve their swimming skills, interpersonal relations and learn team spirit through an organized program of coaching, competition and recreation. It serves approximately 80 members on an annual basis. All expenditures are for program services. Volunteers perform all functions except coaching.

401 W Kennedy BlvdTampa, FL 33606

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$12,130

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,143

Down $4,386 (-67%) from 2013

Liabilities

Up

$571

Up $571 from 2013

Net Assets

$1,572

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$64,802

Down $16,442 (-20%) from 2013

Expenses

Down

$69,759

Down $19,801 (-22%) from 2013

Net Income

Up

-$4,957

Up $3,359 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,555Liabilities 2011: $02011Assets 2012: $14,845Liabilities 2012: $02012Assets 2013: $6,529Liabilities 2013: $02013Assets 2014: $2,143Liabilities 2014: $571Net Assets 2014: $1,5722014

Highlighted filing

2014

Assets$2,143
Liabilities$571
Net Assets$1,572
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $58,199Expenses 2011: $56,570Net Income 2011: $1,6292011Revenue 2012: $74,219Expenses 2012: $74,922Net Income 2012: -$7032012Revenue 2013: $81,244Expenses 2013: $89,560Net Income 2013: -$8,3162013Revenue 2014: $64,802Expenses 2014: $69,759Net Income 2014: -$4,9572014

Highlighted filing

2014

Revenue$64,802
Expenses$69,759
Net Income-$4,957
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143
Liabilities
$571
Net assets
$1,572
Revenue
$64,802
Expenses
$69,759
Net income
-$4,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.57$64.8$69.8$4.96
2013Summary only. Only limited summary data is available for this year.$6.53$0.00$81.2$89.6$8.32
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$74.2$74.9$0.70
2011Summary only. Only limited summary data is available for this year.$15.6$0.00$58.2$56.6$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$64,802
Mission and Program Overview

Mission

The gtsa provides a vehicle for youth under age 18 to improve their swimming skills, interpersonal relations and learn team spirit through an organized program of coaching, competition and recreation. It serves approximately 80 members on an annual basis. All expenditures are for program services. Volunteers perform all functions except coaching.

Program Services

DescriptionGrantsExpenses
THE GTSA PROVIDES A VEHICLE FOR YOUTH UNDER AGE 18 TO IMPROVE THEIR SWIMMING SKILLS, INTERPERSONAL RELATIONS AND LEARN TEAM SPIRIT THROUGH AN ORGANIZED PROGRAM OF COACHING, COMPETITION AND RECREATION. IT SERVES APPROXIMATELY 80 MEMBERS ON AN ANNUAL BASIS. ALL EXPENDITURES ARE FOR PROGRAM SERVICES. VOLUNTEERS PERFORM ALL FUNCTIONS EXCEPT COACHING.$47,619-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN M GOBERPresident-$12,130-$12,130
JAMES C KINERVice President-$10,910-$10,910
Filing and Contact Details

Filer

Filer Name
Greater Tampa Swimming Association
EIN
59-1031032
Phone
8132591328
Address
401 W KENNEDY BLVD, TAMPA, FL 33606

Signing Officer

Name
Ryan M Gober
Title
President
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
Alternative Tax Service Inc
Address
204 N MacDill Ave, Tampa, FL 33609
Preparer
Michael a Carlisle Ea
Phone
8138778853
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $21000”

Other Expenses.1001

“Advertising and Promotion $501”

Other Expenses.1005

“Travel $475”

Other Expenses.1

“ENTRY FEES $15958”

Other Expenses.2

“WEBSITE $400”

Other Expenses.3

“TELEPHONE $283”

Other Expenses.4

“SUPPLIES $246”

Other Expenses.5

“UNIFORMS $228”

Other Expenses.6

“Corporate filing fee $123”

Other Expenses.7

“RETURNED CHECK $60”

Other Expenses.9

“BANK SERVICE CHARGES $10”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $571”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08132591328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W KENNEDY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt064802
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01572
IRS990EZ/OccupancyRentUtltsAndMaintAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN M GOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES C KINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GTSA PROVIDES A VEHICLE FOR YOUTH UNDER AGE 18 TO IMPROVE THEIR SWIMMING SKILLS, INTERPERSONAL RELATIONS AND LEARN TEAM SPIRIT THROUGH AN ORGANIZED PROGRAM OF COACHING, COMPETITION AND RECREATION. IT SERVES APPROXIMATELY 80 MEMBERS ON AN ANNUAL BASIS. ALL EXPENDITURES ARE FOR PROGRAM SERVICES. VOLUNTEERS PERFORM ALL FUNCTIONS EXCEPT COACHING.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GTSA PROVIDES A VEHICLE FOR YOUTH UNDER AGE 18 TO IMPROVE THEIR SWIMMING SKILLS, INTERPERSONAL RELATIONS AND LEARN TEAM SPIRIT THROUGH AN ORGANIZED PROGRAM OF COACHING, COMPETITION AND RECREATION. IT SERVES APPROXIMATELY 80 MEMBERS ON AN ANNUAL BASIS. ALL EXPENDITURES ARE FOR PROGRAM SERVICES. VOLUNTEERS PERFORM ALL FUNCTIONS EXCEPT COACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069759
IRS990EZ/TotalProgramServiceExpensesAmt047619
IRS990EZ/TotalRevenueAmt064802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053408
IRS990ScheduleA/Total509Grp/TotalAmt0331872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTRY FEES $15958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATE FILING FEE $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECK $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN M GOBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TAMPA SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0591031032
ReturnHeader/Filer/PhoneNum08132591328
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W KENNEDY BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alternative Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N MacDill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138778853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CARLISLE EA
ReturnHeader/ReturnTs02015-05-12T10:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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