The Tampa Club - Downtown Inc
Nonprofit profile at a glance
- EIN
- 592134787
- IRS 990 coverage
- 2013–2017
- Forms available
- Form 990 2017
- Location
- Tampa, FL, USA
- Phone
- 8132296028
- Rating confidence
- Limited
- Sector
- Amateur Sports
Reported finances
- Revenue
- $1,734,380
- Expenses
- $1,965,516
- Assets
- $1,019,394
- Liabilities
- $1,095,418
Source: IRS Form 990. Selected filing: tax year 2017. Amounts in USD.
Leadership & pay
15 people listed
Executive titles in this filing
- RONALD LICATA (PRESIDENT)
- KATHLEEN WADE (PAST PRESIDENT)
- SCOTT STIGALL (PRESIDENT ELECT)
Highest reported compensation
- BILL NIPPER (GENERAL MANAGER): $38,448 total reported compensation
- WILLIAM RICE (GENERAL MANAGER): $26,062 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Nonprofit club providing food and beverage services in a social setting for members and their guests.
What it reported doing in 2017
Food and beverage services in a social setting for members and their guests.
Operating model
- Revenue model
- Other-operating. 97% of the money available for current operations came from other operating revenue.
- Distribution model
- Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 90
- Accountability: 69
- Sustainability: 21
- Growth: 40
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 2 of 8 controls in place; rating input score 25
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: NotApplicable
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -13.3%; rating input score 11; 11th percentile among comparable filings
- Total-asset coverage ratio: 0.52; rating input score 27; 27th percentile among comparable filings
- Liabilities to assets ratio: 1.07; rating input score 6; 6th percentile among comparable filings
- Officer compensation ratio: 3.3%; rating input score 62; 62nd percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: 4.1% per year; rating input score 100; 49th percentile among comparable filings
- Asset growth: -7.5% per year; rating input score 0; 9th percentile among comparable filings
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 13 of 13 board members independent · 2 of 8 filing controls reported
- Programs: 1 filed program accomplishment
- Leadership: top reported pay $38K · 15 people listed
- Consistency: 11 of 11 current checks pass
- Schedules: 2 filed schedules
- Filing history: 5 filing years from 2013 to 2017
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Governance controls: 5 of 7 not reported.
- High — Sustainability: Operating margin scored 11/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 27/100.
- High — Sustainability: Liabilities to assets ratio scored 6/100.