Civic Intelligence

Navy League of the United States

990EZ • Fiscal year 2012 • EIN 59-2628997

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization Profilewww.tampabaynavyleague.org
PO Box 343333509
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,312

Up $2,963 (+10%) from 2011

Net Assets

$32,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$27,525

Down $7,506 (-21%) from 2011

Expenses

Down

$24,562

Down $11,256 (-31%) from 2011

Net Income

Up

$2,963

Up $3,750 (+476%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $29,349Liabilities 2011: $02011Assets 2012: $32,312Net Assets 2012: $32,3122012Assets 2013: $45,412Net Assets 2013: $45,4122013Assets 2014: $59,277Net Assets 2014: $59,2772014Assets 2015: $28,694Liabilities 2015: $0Net Assets 2015: $28,6942015Assets 2016: $38,956Liabilities 2016: $0Net Assets 2016: $38,9562016Assets 2017: $13,634Liabilities 2017: $0Net Assets 2017: $13,6342017Assets 2018: $10,086Liabilities 2018: $0Net Assets 2018: $10,0862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$32,312
Liabilities-
Net Assets$32,312
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $35,031Expenses 2011: $35,818Net Income 2011: -$7872011Revenue 2012: $27,525Expenses 2012: $24,562Net Income 2012: $2,9632012Revenue 2013: $42,554Expenses 2013: $29,454Net Income 2013: $13,1002013Revenue 2014: $26,754Expenses 2014: $12,889Net Income 2014: $13,8652014Revenue 2015: $224,198Expenses 2015: $254,781Net Income 2015: -$30,5832015Revenue 2016: $67,804Expenses 2016: $57,542Net Income 2016: $10,2622016Revenue 2017: $37,840Expenses 2017: $63,162Net Income 2017: -$25,3222017Revenue 2018: $28,573Expenses 2018: $32,121Net Income 2018: -$3,5482018Revenue 2019: $35,657Expenses 2019: $37,633Net Income 2019: -$1,9762019Revenue 2021: $5,979Expenses 2021: $6,263Net Income 2021: -$2842021Revenue 2022: $55,005Expenses 2022: $76,495Net Income 2022: -$21,4902022Revenue 2023: $493,187Expenses 2023: $389,608Net Income 2023: $103,5792023Revenue 2025: $46,905Expenses 2025: $5,677Net Income 2025: $41,2282025

Highlighted filing

2012

Revenue$27,525
Expenses$24,562
Net Income$2,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
59-2628997
Raw XML Appendix193 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT EASTERDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN LEAHMANN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OtherExpensesTotal021830
IRS990EZ/OtherRevenueTotal04564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate the Public; Support Men & Women of the Services
IRS990EZ/PrintingPublicationsPostage01982
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTALLATION DINNER INSTALL COUNCIL OFFICERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEA SERVICE RECOGNITION DINNER RECOGNIZE OUTSTANDING SAILORS AND MARINES FROM 12 AREA COMMANDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEA SERVICE ACADEMY DINNER RECOGNIZE OUTSTANDING HIGH SCHOOL SENIORS WHO WILL ATTEN D THE SERVICE ACADEMY
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3110416
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0116270
IRS990EZ/SpecialEventsNetIncomeLoss0-77257
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033556
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA BOLLENBACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277983933
IRS990EZ/TotalAssets/BOY029349
IRS990EZ/TotalAssets/EOY032312
IRS990EZ/TotalExpenses024562
IRS990EZ/TotalProgramServiceExpenses0118691
IRS990EZ/TotalRevenue027525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029000
IRS990ScheduleA/AmtsFromSubstContributors/Total084000
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900.77990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090297631
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029000
IRS990ScheduleA/SupportFromDQPsEtc/Total084000
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IRS990ScheduleA/Total509/CurrentTaxYear0135003
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089225
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1095990
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024025
IRS990ScheduleG/EventsInformation/NameOfEvent10Navy Ball
IRS990ScheduleG/EventsInformation/NameOfEvent20Ship Commissioning
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-82371
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011300
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Holiday Coalition Diner Council recognize active duty
IRS990ScheduleO/GeneralExplanation/Explanation1members from CENTCOM International Coalition, Grants
IRS990ScheduleO/GeneralExplanation/Explanation2programs services expenses 5,987
IRS990ScheduleO/GeneralExplanation/Explanation3Host the crew of the USS Independence Grants and
IRS990ScheduleO/GeneralExplanation/Explanation4allocations 8,154
IRS990ScheduleO/GeneralExplanation/Explanation5Navy Ball Support local activity duty community with
IRS990ScheduleO/GeneralExplanation/Explanation6fundraising and planning for the largest Navy Birthday
IRS990ScheduleO/GeneralExplanation/Explanation7Ball in Florida Grants and allocations, program
IRS990ScheduleO/GeneralExplanation/Explanation8service expenses 82,546
IRS990ScheduleO/GeneralExplanation/Explanation9Youth programs, services and expenses 13,729
IRS990ScheduleO/GeneralExplanation/Explanation10REBATES 3922. OTHER REVENUE 642.
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES 2737. WEB SITE 3348. AWARDS 6844. NATIONAL DUES 3077. LOCAL DUES 3245. ELECTRONIC COMMERCE 2077. CIVIC DUES 316. LICENSES 186. ADVERTISING 0. MEMORIALS 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592628997
ReturnHeader/Filer/Name/BusinessNameLine10TAMPA COUNCIL - US NAVY LEAGUE
ReturnHeader/Filer/NameControl0TAMP
ReturnHeader/Filer/Phone08136554442
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033509
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ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0SKIP WITUNSKI
ReturnHeader/Officer/Phone08136554442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-16
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033624
ReturnHeader/Preparer/Name0JERRY DAVIES CPA
ReturnHeader/Preparer/Phone08132692091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T05:53:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,312
Liabilities
-
Net assets
$32,312
Revenue
$27,525
Expenses
$24,562
Net income
$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.06$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.93$3.90$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.63$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.24$2.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.27$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.43$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.35$0.36$0.01