Civic Intelligence

Columbia Breakfast Rotary Community Fund

990EZ • Fiscal year 2016 • EIN 20-1505167

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

PO Box 8Columbia, TN 38402

(931) 380-1082

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$29,818

Up $8,022 (+37%) from 2015

Net Assets

Up

$29,818

Up $8,022 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,934

Up $4,875 (+16%) from 2015

Expenses

Down

$26,912

Down $22,125 (-45%) from 2015

Net Income

Up

$8,022

Up $27,000 (+142%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $13,386Liabilities 2011: $3,3552011Assets 2012: $19,603Liabilities 2012: $1252012Assets 2013: $11,613Liabilities 2013: $02013Assets 2014: $40,774Net Assets 2014: $40,7742014Assets 2015: $21,796Net Assets 2015: $21,7962015Assets 2016: $29,818Net Assets 2016: $29,8182016Assets 2017: $50,493Liabilities 2017: $02017Assets 2018: $88,156Liabilities 2018: $18,334Net Assets 2018: $69,8222018Assets 2019: $53,956Net Assets 2019: $53,9562019Assets 2020: $64,570Net Assets 2020: $64,5702020Assets 2021: $69,932Net Assets 2021: $69,9322021Assets 2022: $84,640Net Assets 2022: $84,6402022Assets 2023: $104,878Liabilities 2023: $02023Assets 2024: $116,762Liabilities 2024: $250Net Assets 2024: $116,5122024Assets 2025: $140,316Liabilities 2025: $250Net Assets 2025: $140,0662025

Highlighted filing

2016

Assets$29,818
Liabilities-
Net Assets$29,818

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $5,707Expenses 2011: $9,290Net Income 2011: -$3,5832011Revenue 2012: $21,375Expenses 2012: $11,928Net Income 2012: $9,4472012Revenue 2013: $18,368Expenses 2013: $26,233Net Income 2013: -$7,8652013Revenue 2014: $47,002Expenses 2014: $17,841Net Income 2014: $29,1612014Revenue 2015: $30,059Expenses 2015: $49,037Net Income 2015: -$18,9782015Revenue 2016: $34,934Expenses 2016: $26,912Net Income 2016: $8,0222016Revenue 2017: $56,375Expenses 2017: $35,700Net Income 2017: $20,6752017Revenue 2018: $50,384Expenses 2018: $31,055Net Income 2018: $19,3292018Revenue 2019: $45,901Expenses 2019: $61,767Net Income 2019: -$15,8662019Revenue 2020: $51,795Expenses 2020: $41,181Net Income 2020: $10,6142020Revenue 2021: $49,024Expenses 2021: $43,662Net Income 2021: $5,3622021Revenue 2022: $92,795Expenses 2022: $78,087Net Income 2022: $14,7082022Revenue 2023: $85,265Expenses 2023: $65,027Net Income 2023: $20,2382023Revenue 2024: $73,707Expenses 2024: $62,073Net Income 2024: $11,6342024Revenue 2025: $85,572Expenses 2025: $62,018Net Income 2025: $23,5542025

Highlighted filing

2016

Revenue$34,934
Expenses$26,912
Net Income$8,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$58,804
Mission and Program Overview

Mission

Support public charities & foster community civility.

Support public charities & foster community civility

Program Services

DescriptionGrantsExpenses
FUNDS RAISED TO FOSTER COMMUNITY CIVILITY THROUGH FINANCIAL ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS IN MAURY COUNTY AND MIDDLE TENNESSEE AS WELL AS THE CITY OF COLUMBIA.$20,945$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L SPRINGER JRChairman-$0--
THOMAS HUTTOSecretary-$0--
TERRI THOMPSONTreasurer-$0--
JIM ODOMDirector-$0--
NANCY BLACKBURNDirector-$0--
RICK ALEXANDERDirector-$0--
CHRIS POYNTERDirector-$0--
EDDIE ALLREDDirector-$0--
JEFF KANEDirector-$0--
DARRELL AILSHIEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Rhythm & Vines$36,920$36,670$4,148$32,522
AUCTIONEER'S CONTEST$10,309$10,309$1,936$8,373
Total Events$47,229$46,979$21,870$25,109
Filing and Contact Details

Filer

Filer Name
Columbia Breakfast Rotary Community Fund
EIN
20-1505167
Phone
9313801082
Address
PO BOX 8, COLUMBIA, TN 38402

Signing Officer

Name
Terri Thompson
Title
Treasurer
Signed
2016-12-28
Discuss with paid preparer
Yes

Preparer

Firm
D Gregory Johnson CPA
Address
204 West 4th Street Suite B, Columbia, TN 38401-2710
Preparer
D Gregory Johnson CPA
Phone
9313817010
Supplemental Narrative

Additional Explanations

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

| Donee's Name: VARIOUS CHARITIES | Cash Amount Given: $12390

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: CITY OF COLUMBIA, TN | Donee's Address: 700 NORTH GARDEN STREET COLUMBIA TN 38401 | Description of Property: SPLASH PARK BENCHES, ETC. | Date of Gift: 20160601 | Fair Market Value: $8555 | Method Used to Determine FMV: ACTUAL COST OF MATERIALS

Other Expenses.1001

Advertising and Promotion $1156

Other Expenses.1002

Office Expenses $691

Other Expenses.1

TAXES & LICENSES $120

Other Assets.1005

Accounts Receivable - Beginning $2855 Accounts Receivable - Ending $420

Raw XML Appendix216 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/SpecialEventsNetIncomeLossAmt025934
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET RHYTHM & VINES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS CHARITIES | Cash Amount Given: $12390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CITY OF COLUMBIA, TN | Donee's Address: 700 NORTH GARDEN STREET COLUMBIA TN 38401 | Description of Property: SPLASH PARK BENCHES, ETC. | Date of Gift: 20160601 | Fair Market Value: $8555 | Method Used to Determine FMV: ACTUAL COST OF MATERIALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2855 Accounts Receivable - Ending $420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI THOMPSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BREAKFAST ROTARY COMMUNITY FUND
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ReturnHeader/Filer/EIN0201505167
ReturnHeader/Filer/PhoneNum09313801082
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ReturnHeader/Filer/USAddress/ZIPCd038402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Gregory Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West 4th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384012710
ReturnHeader/PreparerPersonGrp/PhoneNum09313817010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Gregory Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T15:12:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.86$0.62$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.74$0.62$0.12
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.85$0.65$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.93$0.78$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.49$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.52$0.41$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.46$0.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.50$0.31$0.19
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.56$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.30$0.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.47$0.18$0.29
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.18$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.21$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.06$0.09$0.04