Civic Intelligence

Rotary Club of Hendersonville

990EZ • Fiscal year 2014 • EIN 16-1664437

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

P O Box 47337077-0473

(615) 824-6819

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$83,213

Up $10,108 (+14%) from 2013

Net Assets

Up

$82,923

Up $9,818 (+13%) from 2013

Liabilities

$290

No earlier filing loaded for comparison.

Revenue

Up

$118,496

Up $4,444 (+3.9%) from 2013

Expenses

Up

$108,678

Up $10,340 (+11%) from 2013

Net Income

Down

$9,818

Down $5,896 (-38%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $57,466Liabilities 2012: $02012Assets 2013: $73,105Net Assets 2013: $73,1052013Assets 2014: $83,213Liabilities 2014: $290Net Assets 2014: $82,9232014Assets 2016: $115,556Liabilities 2016: $1,499Net Assets 2016: $114,0572016Assets 2017: $127,647Liabilities 2017: $3,175Net Assets 2017: $124,4722017Assets 2022: $149,422Liabilities 2022: $15,478Net Assets 2022: $133,9442022Assets 2023: $125,612Liabilities 2023: $7,613Net Assets 2023: $117,9992023Assets 2024: $133,663Liabilities 2024: $12,791Net Assets 2024: $120,8722024

Highlighted filing

2014

Assets$83,213
Liabilities$290
Net Assets$82,923

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $100,850Expenses 2012: $94,128Net Income 2012: $6,7222012Revenue 2013: $114,052Expenses 2013: $98,338Net Income 2013: $15,7142013Revenue 2014: $118,496Expenses 2014: $108,678Net Income 2014: $9,8182014Revenue 2016: $125,273Expenses 2016: $115,829Net Income 2016: $9,4442016Revenue 2017: $120,935Expenses 2017: $110,519Net Income 2017: $10,4162017Revenue 2022: $97,241Expenses 2022: $94,846Net Income 2022: $2,3952022Revenue 2023: $91,040Expenses 2023: $106,985Net Income 2023: -$15,9452023Revenue 2024: $105,029Expenses 2024: $102,156Net Income 2024: $2,8732024

Highlighted filing

2014

Revenue$118,496
Expenses$108,678
Net Income$9,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$118,496
Mission and Program Overview

Mission

Provision of humanitarian services

Program Services

DescriptionGrantsExpenses
MISC DONATIONS & SERVICES-$93,751
WHEELS IN MOTION-$1,669
ROTARY YOUTH LEADERSHIP AWARDS-$1,370
TEACHER OF THE MONTH-$1,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHEL COLEMAN-ELLISPresident-$0--
CHERYL SESLERPresident-Elect-$0--
MICHAEL GRUBBSTreasurer-$0--
RAND MCFARLINSecretary-$0--
RIP LEBKUECHERImmediate Past President-$0--
JOHN HENDLEYSergeant At Arms-$0--
PAUL GOODEBoard Member-$0--
BECCA PENDERGRASTBoard Member-$0--
TAMIE BABBBoard Member-$0--
SCOTT MORGANBoard Member-$0--
DON WARDBoard Member-$0--
KEE BRYANT-MCCORMICKBoard Member-$0--
TIM LYNCH JRBoard Member-$0--
Filing and Contact Details

Filer

EIN
16-1664437
Phone
6158246819

Signing Officer

Name
Bethel Ellis
Title
President
Phone
6158246819
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC

Form 990EZ, Part I, Line 10

No individual grant or scholarship was in excess of $5,000 no individual grant or scholarship was in excess of $5,000 16245.

Form 990EZ, Part I, Line 16

Bank fees 52. Computer software updates 1320. Dues 15858. Insurance 545. Miscellaneous 449. Secretary consulting fees 12900. State fees 40. Supplies, badges, pins, banner 1632. Website expenses 272. Weekly & special meeting costs 59005.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 0. 290.

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHEL COLEMAN-ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAND MCFARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RIP LEBKUECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECCA PENDERGRAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMIE BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEE BRYANT-MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIM LYNCH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092073
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HUMANITARIAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt0112133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY YOUTH LEADERSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WHEELS IN MOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER OF THE MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC DONATIONS & SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt393751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108678
IRS990EZ/TotalProgramServiceExpensesAmt097839
IRS990EZ/TotalRevenueAmt0118496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HENDERSONVILLEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INDIVIDUAL GRANT OR SCHOLARSHIP WAS IN EXCESS OF $5,000 NO INDIVIDUAL GRANT OR SCHOLARSHIP WAS IN EXCESS OF $5,000 16245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 52. COMPUTER SOFTWARE UPDATES 1320. DUES 15858. INSURANCE 545. MISCELLANEOUS 449. SECRETARY CONSULTING FEES 12900. STATE FEES 40. SUPPLIES, BADGES, PINS, BANNER 1632. WEBSITE EXPENSES 272. WEEKLY & SPECIAL MEETING COSTS 59005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 0. 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHEL ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158246819
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF HENDERSONVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0161664437
ReturnHeader/Filer/PhoneNum06158246819
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 473
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370770473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENNINGS & CLOUSE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101509 HUNT CLUB BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037066
ReturnHeader/PreparerPersonGrp/PhoneNum06152060360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-24T08:28:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings