Civic Intelligence

The Westshore Alliance Inc

990 • Fiscal year 2017 • EIN 59-2330147

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.CHOOSEWESTSHORE.COM

View Organization Page

3109 W Martin Luther King 140Tampa, FL 33607-6240

(813) 289-5488

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$160,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,105,493

Up $40,607 (+2.0%) from 2016

Net Assets

Up

$1,905,057

Up $15,577 (+0.8%) from 2016

Liabilities

Up

$200,436

Up $25,030 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$1,102,609

Up $107,742 (+11%) from 2016

Expenses

Up

$1,087,032

Up $182,681 (+20%) from 2016

Net Income

Down

$15,577

Down $74,939 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,055,242Liabilities 2010: $766,330Net Assets 2010: $1,288,9122010Assets 2011: $2,101,908Liabilities 2011: $792,942Net Assets 2011: $1,308,9662011Assets 2012: $2,298,845Liabilities 2012: $882,669Net Assets 2012: $1,416,1762012Assets 2013: $2,365,331Liabilities 2013: $864,549Net Assets 2013: $1,500,7822013Assets 2014: $2,456,667Liabilities 2014: $915,791Net Assets 2014: $1,540,8762014Assets 2015: $2,693,501Liabilities 2015: $894,537Net Assets 2015: $1,798,9642015Assets 2016: $2,064,886Liabilities 2016: $175,406Net Assets 2016: $1,889,4802016Assets 2017: $2,105,493Liabilities 2017: $200,436Net Assets 2017: $1,905,0572017Assets 2018: $2,201,223Liabilities 2018: $197,079Net Assets 2018: $2,004,1442018Assets 2019: $2,397,442Liabilities 2019: $243,934Net Assets 2019: $2,153,5082019Assets 2020: $2,433,708Liabilities 2020: $236,146Net Assets 2020: $2,197,5622020Assets 2021: $2,443,732Liabilities 2021: $215,668Net Assets 2021: $2,228,0642021Assets 2022: $2,397,043Liabilities 2022: $196,867Net Assets 2022: $2,200,1762022Assets 2023: $2,360,434Liabilities 2023: $212,426Net Assets 2023: $2,148,0082023

Highlighted filing

2017

Assets$2,105,493
Liabilities$200,436
Net Assets$1,905,057
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $884,5842010Expenses 2011: $956,5322011Expenses 2012: $991,9372012Revenue 2013: $1,013,375Expenses 2013: $928,769Net Income 2013: $84,6062013Revenue 2014: $931,782Expenses 2014: $891,688Net Income 2014: $40,0942014Revenue 2015: $1,144,676Expenses 2015: $886,588Net Income 2015: $258,0882015Revenue 2016: $994,867Expenses 2016: $904,351Net Income 2016: $90,5162016Revenue 2017: $1,102,609Expenses 2017: $1,087,032Net Income 2017: $15,5772017Revenue 2018: $1,384,342Expenses 2018: $1,285,255Net Income 2018: $99,0872018Revenue 2019: $1,110,225Expenses 2019: $960,861Net Income 2019: $149,3642019Revenue 2020: $859,554Expenses 2020: $815,500Net Income 2020: $44,0542020Revenue 2021: $877,559Expenses 2021: $847,057Net Income 2021: $30,5022021Revenue 2022: $984,958Expenses 2022: $1,012,846Net Income 2022: -$27,8882022Revenue 2023: $1,170,529Expenses 2023: $1,222,697Net Income 2023: -$52,1682023

Highlighted filing

2017

Revenue$1,102,609
Expenses$1,087,032
Net Income$15,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,102,609
Mission and Program Overview

Mission

Promote growth of the westshore business district in tampa, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,636,805$1,690,967▲ $54,162
Cash and Non-Interest-Bearing Accounts$363,966$239,641▼ $124,325
Accounts Receivable$48,895$161,965▲ $113,070
Land, Buildings, and Equipment, Net$11,886$10,160▼ $1,726
Prepaid Expenses and Deferred Charges$3,334$2,760▼ $574
Total Assets$2,064,886$2,105,493▲ $40,607
Liabilities
Deferred Revenue$113,629$112,684▼ $945
Accounts Payable and Accrued Expenses$61,777$87,752▲ $25,975
Total Liabilities$175,406$200,436▲ $25,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,154,095$1,109,988▼ $44,107
Unrestricted Net Assets$735,385$795,069▲ $59,684
Total Net Assets Fund Balance$1,889,480$1,905,057▲ $15,577
Total Liabilities and Net Assets / Fund Balance$2,064,886$2,105,493▲ $40,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,160$88,578$98,738
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann M KuligExecutive DiFT$160,000$160,000
Ann M KuligExecutive Director-$160,000$160,000

Board Members and Trustees

NameTitle
Jay BotschPresident
Barry OaksBoard Member
Ben MilsomBoard Member
Bob CliffordBoard Member
Catherine DunnBoard Member
Dan Doyle JrBoard Member
David MechanikBoard Member
Denise KaubleBoard Member
Derrick LueBoard Member
Ed EllsasserBoard Member
Eric HartBoard Member
Gary MalfroidBoard Member
Gerald ThomasBoard Member
Grace YangBoard Member
Jack JamesBoard Member
James WessmanBoard Member
Jerome RyansBoard Member
Joe LopanoBoard Member
John LaroccaBoard Member
Karen HiltonBoard Member
Karin ColemanBoard Member
Katie DutyBoard Member
Ken LaneBoard Member
Kent WallingBoard Member
Lee NelsonBoard Member
Mark MicikasBoard Member
Misha HartBoard Member
Nancy ShirkmanBoard Member
Patrick GehmBoard Member
Phillip SmithBoard Member
Rick ReinkeBoard Member
Ronald GregoryBoard Member
Ronda StokerBoard Member
Roxanne KemphBoard Member
Wayne HeiserBoard Member
Dan WoodwardExec. Commit
Elizabeth JohnsonExec. Commit
Eric MullerExec. Commit
Kenneth TinklerExec. Commit
Laura CrouchExec. Commit
Lauren CoupExec. Commit
Mary-helen HorneExec. Commit
Nancy HerzExec. Commit
Patrick KellyExec. Commit
Randy CoenExec. Commit
Ron AlicandroExec. Commit
Enrique WoodroffeImmediate Pa
Joseph MonacoSecretary
Don SkeltonTreasurer
Julie HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$939,575
Program Service Revenue
$157,509
Investment Income
$3,916
Other Revenue
$1,609
Change in Net Assets
$15,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,609
Revenue Not Reported on Form 990
$73,573
Total Revenue per Audited Statements
$1,176,182
Total Revenue per Form 990
$1,102,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,597
Salaries, Compensation, and Employee Benefits$527,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$280,561
Current Officers, Directors, Trustees, and Key Employees---$160,000
Fees for Services Other---$69,936
Advertising---$67,325
Other Employee Benefits---$39,344
Payroll Taxes---$32,109
Pension Plan Contributions---$15,421
Information Technology---$14,755
All Other Expenses---$11,505
Fees for Services Accounting---$10,000
Office Expenses---$5,214
Other Expenses---$4,404
Depreciation Depletion---$3,990
Insurance---$1,152
Occupancy---$828
Total Functional Expenses$0$0$0$1,087,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,605
Expenses per Audited Statements$1,087,032
Total Expenses per Form 990$1,087,032
Expenses Not Reported on Form 990$73,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has several classes of members. The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and cfo review the form 990 for accuracy. After the cfo review, it is provided to the board of directors for review and comment prior to filing. The form is filed by the organization's cpa.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the executive director's salary. The organization also uses a written employment contract with the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be requested during normal business hours. The documents can be inspected at the office or faxed or emailed to the requesting person.”

Filing and Contact Details

Filer

Filer Name
The Westshore Alliance Inc
EIN
59-2330147
Phone
8132895488
Address
3109 W MARTIN LUTHER KING 140, TAMPA, FL 33607-6240

Signing Officer

Name
Ann M Kulig
Title
Executive Director
Phone
8132895488
Signed
2018-04-30

Organization Details

Principal Officer
Ann M Kulig
Formed
1983
Legal Domicile
Fl
Voting Board Members
51
Independent Board Members
51
Employees
7
Volunteers
120

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
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IRS990/Form990PartVIISectionAGrp/PersonNm28JOE LOPANO
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IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID MECHANIK
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK MICIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm33BEN MILSOM
IRS990/Form990PartVIISectionAGrp/PersonNm34BARRY OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm35RICK REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm36JEROME RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm37RONDA STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm38KENNETH TINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm39KENT WALLING
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IRS990/Form990PartVIISectionAGrp/PersonNm47KAREN HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm48KEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm49LEE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm50GERALD THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,493
Liabilities
$200,436
Net assets
$1,905,057
Revenue
$1,102,609
Expenses
$1,087,032
Net income
$15,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.36$0.21$2.15$1.17$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.20$2.20$0.98$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.22$2.23$0.88$0.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.24$2.20$0.86$0.82$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.24$2.15$1.11$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.20$2.00$1.38$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$1.10$1.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.89$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.80$1.14$0.89$0.26
2014Summary only. Only limited summary data is available for this year.$2.46$0.92$1.54$0.93$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$2.37$0.86$1.50$1.01$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.88$1.42$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.79$1.31$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.77$1.29$0.88