Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$45,412
Up $13,100 (+41%) from 2012
Net Assets
Up$45,412
Up $13,100 (+41%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$42,554
Up $15,029 (+55%) from 2012
Expenses
Up$29,454
Up $4,892 (+20%) from 2012
Net Income
Up$13,100
Up $10,137 (+342%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $137,083
Mission and Program Overview
Mission
Educate nbsp;the nbsp;public nbsp;enhance nbsp;morale nbsp;of nbsp;active nbsp;duty nbsp;personnel nbsp;and nbsp;their nbsp;families nbsp;support nbsp;youth nbsp;through nbsp;multitude nbsp;of nbsp;programs
Educate the Public; Support Men & Women of the Services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | $101,442 |
| INSTALLATION DINNER INSTALL COUNCIL OFFICERS | - | $3,242 |
| SEA SERVICE ACADEMY DINNER RECOGNIZE OUTSTANDING HIGH SCHOOL SENIORS WHO WILL ATTEN D THE SERVICE ACADEMY | - | $2,920 |
| SEA SERVICE RECOGNITION DINNER RECOGNIZE OUTSTANDING SAILORS AND MARINES FROM 12 AREA COMMANDS | - | $2,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK ROSENTHAL | President | - | $0 | - | - |
| ROGER MITCHELL | Secretary | - | $0 | - | - |
| ROBERT EASTERDAY | Treasurer | - | $0 | - | - |
| JENNIFER MCCOSKRIE | VP | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-2628997
- Phone
- 8136554442
Signing Officer
- Name
- Skip Witunski
- Title
- Director
- Phone
- 8136554442
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jerry Davies CPA
- Phone
- 8132692091
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Holiday Coalition Diner Council recognize active duty”
Pt III, Line 31
“members from CENTCOM International Coalition, Grants”
Pt III, Line 31
“programs services expenses 5,987”
Pt III, Line 31
“Host the crew of the USS Independence Grants and”
Pt III, Line 31
“allocations 8,154”
Pt III, Line 31
“Navy Ball Support local activity duty community with”
Pt III, Line 31
“fundraising and planning for the largest Navy Birthday”
Pt III, Line 31
“Ball in Florida Grants and allocations, program”
Pt III, Line 31
“service expenses 82,546”
Pt III, Line 31
“Youth programs, services and expenses 13,729”
Form 990EZ, Part I, Line 8
“Rebates 3708. Other revenue 1009.”
Form 990EZ, Part I, Line 16
“Supplies 1660. Web site 3941. Awards 15908. National dues 3633. Local dues 0. Electronic commerce 1096. Civic dues 1216. Licenses 186. Advertising 0. Memorials 0.”
Raw XML Appendix184 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/City | 0 | Odessa |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45412 |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER MCCOSKRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 4717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate the Public; Support Men & Women of the Services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1064 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTALLATION DINNER INSTALL COUNCIL OFFICERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEA SERVICE RECOGNITION DINNER RECOGNIZE OUTSTANDING SAILORS AND MARINES FROM 12 AREA COMMANDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SEA SERVICE ACADEMY DINNER RECOGNIZE OUTSTANDING HIGH SCHOOL SENIORS WHO WILL ATTEN D THE SERVICE ACADEMY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 101442 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 94529 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -67316 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29454 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109854 |
| IRS990EZ/TotalRevenueAmt | 0 | 42554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 360150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 46500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 101500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 46500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 101500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 461650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Navy Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Ship Commissioning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Holiday Coalition Diner Council recognize active duty |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | members from CENTCOM International Coalition, Grants |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | programs services expenses 5,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Host the crew of the USS Independence Grants and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | allocations 8,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Navy Ball Support local activity duty community with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | fundraising and planning for the largest Navy Birthday |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Ball in Florida Grants and allocations, program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | service expenses 82,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Youth programs, services and expenses 13,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REBATES 3708. OTHER REVENUE 1009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES 1660. WEB SITE 3941. AWARDS 15908. NATIONAL DUES 3633. LOCAL DUES 0. ELECTRONIC COMMERCE 1096. CIVIC DUES 1216. LICENSES 186. ADVERTISING 0. MEMORIALS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SKIP WITUNSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136554442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Tampa Council - US Navy League |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAMP |
| ReturnHeader/Filer/EIN | 0 | 592628997 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136554442 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 3433 |
| ReturnHeader/Filer/USAddress/City | 0 | Brandon |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVIES & KERR CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3837 NORTHDALE BLVD STE 351 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132692091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY DAVIES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T08:27:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,412
- Liabilities
- -
- Net assets
- $45,412
- Revenue
- $42,554
- Expenses
- $29,454
- Net income
- $13,100