Civic Intelligence

Roosevelt Elementary School Dads Club Inc

990EZ • Fiscal year 2018 • EIN 59-3690056

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,340

Up $11,242 (+184%) from 2017

Net Assets

Up

$16,140

Up $11,242 (+230%) from 2017

Liabilities

Flat

$1,200

Flat from 2017

Revenue

Down

$26,877

Down $974 (-3.5%) from 2017

Expenses

Down

$15,635

Down $19,762 (-56%) from 2017

Net Income

Up

$11,242

Up $18,788 (+249%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$17,340
Liabilities$1,200
Net Assets$16,140

Operations Trend

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

2018

Revenue$26,877
Expenses$15,635
Net Income$11,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$66,601
Mission and Program Overview

Mission

SEE ATTACHMENT A

Program Services

DescriptionGrantsExpenses
SUPPORT RECOGINZED STUDENTS VIA STUDENT AWARD PROGRAMS$5,302-
BOWLING EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$3,216-
BREAKFAST EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$1,826-
MOVIE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$210-
DATE NIGHT EVENT FOR FAMILIES OF ROOSEVELT ELEMENTARY$64-
Compensation and Service Providers

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$14,760$14,760$22,201$-7,441
Clay Shoot$13,467$13,467$14,011$-544
Total Events$28,227$28,227$36,212$-7,985
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
Ryan Nugent
Title
Treasurer
Signed
2019-05-13
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: $10617

Other Expenses.1

BOARD EXPENSES $2120

Other Expenses.2

MEMBERSHIP DRIVE $1150

Other Expenses.3

SUPPLIES $1101

Other Expenses.4

Merchandise purchase $500

Other Expenses.5

T-SHIRTS $123

Other Expenses.6

BANK CHARGES $24

Total Liabilities.1001

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

Raw XML Appendix177 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/PhoneNum08132723090
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt05018
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/GrantsAndAllocationsAmt05302
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13216
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21826
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3210
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt039724
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6536
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015635
IRS990EZ/TotalProgramServiceExpensesAmt010618
IRS990EZ/TotalRevenueAmt026877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0groups.yahoo.com/group/rooseveltdadsclub/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
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IRS990ScheduleA/PublicSupportTotal170Amt0237169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237169
IRS990ScheduleA/TotalSupportAmt0237373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014760
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014760
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014011
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: $10617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD EXPENSES $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DRIVE $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANDISE PURCHASE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts 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/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-13T06:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings