Civic Intelligence

Roosevelt Elementary School Dads Club Inc

990EZ • Fiscal year 2017 • EIN 59-3690056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,098

Down $7,546 (-55%) from 2016

Net Assets

Down

$4,898

Down $7,546 (-61%) from 2016

Liabilities

Flat

$1,200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$27,851

Down $4,088 (-13%) from 2016

Expenses

Down

$35,397

Down $1,136 (-3.1%) from 2016

Net Income

Down

-$7,546

Down $2,952 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$6,098
Liabilities$1,200
Net Assets$4,898
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$27,851
Expenses$35,397
Net Income-$7,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$54,061
Mission and Program Overview

Mission

SEE ATTACHMENT A

Program Services

DescriptionGrantsExpenses
SUPPORT RECOGINZED STUDENTS VIA STUDENT AWARD PROGRAMS$4,632-
BOWLING EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$2,942-
BREAKFAST EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$1,898-
MOVIE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$754-
DATE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HOBBSVice President-$0--
NATHAN PAWELKOPPresident-$0--
BEN DRAWBAUGHSecretary-$0--
WILL TOWNLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,384$36,384$16,854$19,530
Clay Shoot$5,739$5,739$9,356$-3,617
Total Events$42,123$42,123$26,210$15,913
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
2018-05-09
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: $10226”

Other Expenses.1

“Merchandise purchase $19684”

Other Expenses.2

“BOARD EXPENSES $3405”

Other Expenses.3

“T-SHIRTS $1514”

Other Expenses.4

“SUPPLIES $438”

Other Expenses.5

“BANK CHARGES $130”

Total Liabilities.1001

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

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt013644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06098
IRS990EZ/FundraisingGrossIncomeAmt042123
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010226
IRS990EZ/GrossReceiptsAmt054061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN PAWELKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN DRAWBAUGH
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/OtherExpensesTotalAmt025171
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/GrantsAndAllocationsAmt04632
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12942
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21898
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026210
IRS990EZ/SpecialEventsNetIncomeLossAmt015913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035397
IRS990EZ/TotalProgramServiceExpensesAmt010226
IRS990EZ/TotalRevenueAmt027851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0groups.yahoo.com/group/rooseveltdadsclub/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0196482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196482
IRS990ScheduleA/TotalSupportAmt0196654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09356
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: $10226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE PURCHASE $19684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSES $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRTS $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1200 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/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL TOWNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0020587685
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/ReturnTs02018-05-09T12:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,098
Liabilities
$1,200
Net assets
$4,898
Revenue
$27,851
Expenses
$35,397
Net income
-$7,546
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