Civic Intelligence

Roosevelt Elementary School Dads Club Inc

990EZ • Fiscal year 2016 • EIN 59-3690056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilegroups.yahoo.com/group/rooseveltdadsclub
3205 S Ferdinand AveTampa, FL 33629

(813) 272-3090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,644

Down $3,276 (-19%) from 2015

Net Assets

Down

$12,444

Down $4,476 (-26%) from 2015

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$31,939

Up $5,747 (+22%) from 2015

Expenses

Up

$36,533

Up $8,849 (+32%) from 2015

Net Income

Down

-$4,594

Down $3,102 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $11,943Liabilities 2011: $02011Assets 2012: $25,176Net Assets 2012: $25,1762012Assets 2013: $22,302Net Assets 2013: $22,3022013Assets 2014: $18,412Net Assets 2014: $18,4122014Assets 2015: $16,920Net Assets 2015: $16,9202015Assets 2016: $13,644Liabilities 2016: $1,200Net Assets 2016: $12,4442016Assets 2017: $6,098Liabilities 2017: $1,200Net Assets 2017: $4,8982017Assets 2018: $17,340Liabilities 2018: $1,200Net Assets 2018: $16,1402018Assets 2019: $17,796Liabilities 2019: $1,265Net Assets 2019: $16,5312019

Highlighted filing

2016

Assets$13,644
Liabilities$1,200
Net Assets$12,444
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2011: $12,359Expenses 2011: $9,420Net Income 2011: $2,9392011Revenue 2012: $18,846Expenses 2012: $5,613Net Income 2012: $13,2332012Revenue 2013: $20,304Expenses 2013: $23,178Net Income 2013: -$2,8742013Revenue 2014: $21,504Expenses 2014: $25,394Net Income 2014: -$3,8902014Revenue 2015: $26,192Expenses 2015: $27,684Net Income 2015: -$1,4922015Revenue 2016: $31,939Expenses 2016: $36,533Net Income 2016: -$4,5942016Revenue 2017: $27,851Expenses 2017: $35,397Net Income 2017: -$7,5462017Revenue 2018: $26,877Expenses 2018: $15,635Net Income 2018: $11,2422018Revenue 2019: $39,133Expenses 2019: $38,742Net Income 2019: $3912019

Highlighted filing

2016

Revenue$31,939
Expenses$36,533
Net Income-$4,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$48,156
Mission and Program Overview

Mission

SEE ATTACHMENT A

Program Services

DescriptionGrantsExpenses
SUPPORT RECOGINZED STUDENTS VIA STUDENT AWARD PROGRAMS$3,346-
BOWLING EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$1,978-
DATE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$1,533-
MOVIE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$986-
BREAKFAST EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$839-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HOBBSVice President-$0--
CHIP STITESPresident-$0--
ROBERT LUCASSecretary-$0--
WILL TOWNLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,243$31,243$10,518$20,725
Total Events$31,243$31,243$10,518$20,725
Filing and Contact Details

Filer

Filer Name
Roosevelt Elementary School
EIN
59-3690056
Phone
8132723090
Address
3205 S FERDINAND AVE, TAMPA, FL 33629

Signing Officer

Name
Will Townley
Title
Treasurer
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Fisher & Solomon PA
Address
4950 West Kennedy Blvd Suite 610, Tampa, FL 33609
Preparer
Tomislav Loncar
Phone
8134910001
Supplemental Narrative

Additional Explanations

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

“Class of Activity: EDUCATION | Donee's Name: ROOSEVELT ELEMENTARTY SCHOOL | Donee's Address: 3205 S FERDINAND AVE TAMPA FL 33629 | Relationship of Donee: NONE | Cash Amount Given: $8682”

Other Expenses.1

“Merchandise purchase $21086”

Other Expenses.2

“T-SHIRTS $2913”

Other Expenses.3

“BOARD EXPENSES $1227”

Other Expenses.4

“OPERATING $1009”

Other Expenses.5

“SUPPLIES $850”

Other Expenses.6

“OFFICE SUPPLIES $766”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1200”

Raw XML Appendix173 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/PersonNm0WILL TOWNLEY Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08132723090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 S FERDINAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016920
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IRS990EZ/FundraisingGrossIncomeAmt031748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08682
IRS990EZ/GrossReceiptsAmt048156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP STITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL TOWNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0118
IRS990EZ/OtherExpensesTotalAmt027851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT RECOGINZED STUDENTS VIA STUDENT AWARD PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOWLING EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BREAKFAST EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MOVIE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DATE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03346
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11978
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2839
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3986
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016217
IRS990EZ/SpecialEventsNetIncomeLossAmt015531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036533
IRS990EZ/TotalProgramServiceExpensesAmt08682
IRS990EZ/TotalRevenueAmt031939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0groups.yahoo.com/group/rooseveltdadsclub/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0168275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168275
IRS990ScheduleA/TotalSupportAmt0168391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: ROOSEVELT ELEMENTARTY SCHOOL | Donee's Address: 3205 S FERDINAND AVE TAMPA FL 33629 | Relationship of Donee: NONE | Cash Amount Given: $8682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE PURCHASE $21086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T-SHIRTS $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL TOWNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DADS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0593690056
ReturnHeader/Filer/PhoneNum08132723090
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 S FERDINAND AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08134910001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tomislav Loncar
ReturnHeader/ReturnTs02017-05-19T06:44:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,644
Liabilities
$1,200
Net assets
$12,444
Revenue
$31,939
Expenses
$36,533
Net income
-$4,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.8$1.27$16.5$39.1$38.7$0.39
2018Detailed filing. Detailed filing data is available for this year.$17.3$1.20$16.1$26.9$15.6$11.2
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.20$4.90$27.9$35.4$7.55
2016Detailed filing. Detailed filing data is available for this year.$13.6$1.20$12.4$31.9$36.5$4.59
2015Detailed filing. Detailed filing data is available for this year.$16.9$16.9$26.2$27.7$1.49
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.4$21.5$25.4$3.89
2013Detailed filing. Detailed filing data is available for this year.$22.3$22.3$20.3$23.2$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$18.8$5.61$13.2
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$12.4$9.42$2.94