Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 59-3568149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$111,880
Up $52,999 (+90%) from 2012
Net Assets
Up$111,880
Up $52,999 (+90%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$137,050
Up $11,754 (+9.4%) from 2012
Expenses
Down$84,050
Down $36,361 (-30%) from 2012
Net Income
Up$53,000
Up $48,115 (+985%) from 2012
Grants provided to 501(c)(3) organization in the local community that provide service to the underpriveledge
| Description | Grants | Expenses |
|---|---|---|
| THE GIFT OF LIFE HELPS CHILDREN WITH FAILING HEARTS ALL OVER THE WORLD WHO DESPARATELY NEED CARDIAC SURGERY BUT DO NOT HAVE THE RESOURCES TO GET IT. | - | $57,036 |
| THE FUNDS WILL BE DONATED TO THE APPLIED BEHAVIOR ANALYSIS DEPARTMENT AT USF AND TO SYDNEY'S SCHOOL TO ASSIST THEM IN PROVIDING ABA SERVICES TO THE CHILDREN AND FAMILIES WHO NEED THEM, BUT WHO CANNOT AFFORD THEM. | - | $17,011 |
| THE MISSION IS "TO CREATE AND IMPLEMENT GRASSROOTS DEVELOPMENT PROJECTS IN COMMUNITIES WITHIN SIERRA LEONA. PROJECTS MAY INCLUDE BUT NOT LIMITED TO THE REFURBMISHMENT OR BUILDING OF SCHOOLS, HEALTH CLINICS AND POTABLE WATER SYSTEMS." | - | $10,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG SMAUS | Director | PT | $0 | - | - |
| JIM GRANT | Past Preside | - | $0 | - | - |
| JIM WESSMAN | VP | - | $0 | - | - |
| RYAN AYRES | President El | - | $0 | - | - |
| RICK BORGSTROM | Sergent At A | - | $0 | - | - |
| ARLIN BEACHY | Treasurer | - | $0 | - | - |
| ALLAN KEETCH | President | - | $0 | - | - |
| JOHN GUARD | Secretary | - | $0 | - | - |
| STEPHEN SHINE | Director | - | $0 | - | - |
| JULIE BOSTICK | Director | - | $0 | - | - |
| BUSTER LEVIN | Director | - | $0 | - | - |
| BART VALDES | Program Chai | - | $0 | - | - |
“Expenses event expenses 17,011 event expenses 57,036 event expenses 10,003 total 84,050”
“Grants provided to 501(c)(3) organization in the local community that provide service to the underpriveledge”
“The mission is "to create and implement grassroots development projects in communities within sierra leona. Projects may include but not limited to the refurbmishment or building of schools, health clinics and potable water systems."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOUG SMAUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM GRANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM WESSMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RYAN AYRES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICK BORGSTROM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ARLIN BEACHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ALLAN KEETCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOHN GUARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | STEPHEN SHINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JULIE BOSTICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BUSTER LEVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | BART VALDES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THOMAS CRAIG & CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8132872333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4427 W KENNEDY BLVD STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| 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/PersonNm | 0 | DOUG SMAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM WESSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN AYRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK BORGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARLIN BEACHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLAN KEETCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHEN SHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JULIE BOSTICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BUSTER LEVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BART VALDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERGENT AT A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PROGRAM CHAI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRANTS PROVIDED TO 501(C)(3) ORGANIZATION IN THE LOCAL COMMUNITY THAT PROVIDE SERVICE TO THE UNDERPRIVELEDGE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FUNDS WILL BE DONATED TO THE APPLIED BEHAVIOR ANALYSIS DEPARTMENT AT USF AND TO SYDNEY'S SCHOOL TO ASSIST THEM IN PROVIDING ABA SERVICES TO THE CHILDREN AND FAMILIES WHO NEED THEM, BUT WHO CANNOT AFFORD THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE GIFT OF LIFE HELPS CHILDREN WITH FAILING HEARTS ALL OVER THE WORLD WHO DESPARATELY NEED CARDIAC SURGERY BUT DO NOT HAVE THE RESOURCES TO GET IT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MISSION IS "TO CREATE AND IMPLEMENT GRASSROOTS DEVELOPMENT PROJECTS IN COMMUNITIES WITHIN SIERRA LEONA. PROJECTS MAY INCLUDE BUT NOT LIMITED TO THE REFURBMISHMENT OR BUILDING OF SCHOOLS, HEALTH CLINICS AND POTABLE WATER SYSTEMS." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84050 |
| IRS990EZ/TotalRevenueAmt | 0 | 137050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | INTERBAYROTARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 422726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 422726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 422726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 422838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT EXPENSES 17,011 EVENT EXPENSES 57,036 EVENT EXPENSES 10,003 TOTAL 84,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS PROVIDED TO 501(C)(3) ORGANIZATION IN THE LOCAL COMMUNITY THAT PROVIDE SERVICE TO THE UNDERPRIVELEDGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION IS "TO CREATE AND IMPLEMENT GRASSROOTS DEVELOPMENT PROJECTS IN COMMUNITIES WITHIN SIERRA LEONA. PROJECTS MAY INCLUDE BUT NOT LIMITED TO THE REFURBMISHMENT OR BUILDING OF SCHOOLS, HEALTH CLINICS AND POTABLE WATER SYSTEMS." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN KEETCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132872333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TAMPA INTERBAY ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAMP |
| ReturnHeader/Filer/EIN | 0 | 593568149 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132872333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 172486 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 336722486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591027527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS CRAIG & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4427 WEST KENNEDY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132872333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A WESSMAN |
| ReturnHeader/ReturnTs | 0 | 2014-10-08T12:55:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.