Civic Intelligence

Columbia Breakfast Rotary Community Fund

990EZ • Fiscal year 2019 • EIN 20-1505167

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 30, 2019

PO Box 8Columbia, TN 38402-0008

(615) 973-1033

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$53,956

Down $34,200 (-39%) from 2018

Net Assets

Down

$53,956

Down $15,866 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,901

Down $4,483 (-8.9%) from 2018

Expenses

Up

$61,767

Up $30,712 (+99%) from 2018

Net Income

Down

-$15,866

Down $35,195 (-182%) from 2018

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

2019

Assets$53,956
Liabilities-
Net Assets$53,956

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

2019

Revenue$45,901
Expenses$61,767
Net Income-$15,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$70,109
Mission and Program Overview

Mission

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.$5,000$60,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE ALLREDChairman-$0--
KEN MCKEESecretary-$0--
JOE WILLIAMSTreasurer-$0--
RICK ALEXANDERClub Preside-$0--
DWIGHT FOXClub Pres-El-$0--
MISSY MEADORClub Past Pr-$0--
EDDIE ABLESDirector-$0--
CALEB MATHISDirector-$0--
JOANNE RINGDirector-$0--
CHARLES W TISHERDirector-$0--
JEFF BENEFIELDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Rhythm &$40,197$37,099$4,676$32,423
AUCTIONEER'S CO$19,064$19,064$2,200$16,864
Total Events$59,261$56,163$24,208$31,955
Filing and Contact Details

Filer

Filer Name
Columbia Breakfast Rotary Community
EIN
20-1505167
Phone
6159731033
Address
PO BOX 8, COLUMBIA, TN 38402-0008

Signing Officer

Name
Joe Williams
Title
Treasurer
Phone
6159731033
Signed
2019-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
D Gregory Johnson CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: various charities cash contribution: 23,549 name: rotary foundation cash contribution: 6,913 name: city of columbia, tn cash contribution: 25,000

Form 990-ez, Part I, Line 16

Expenses office 131 taxes 170 postage 3 dues & subscriptions 341 total 645

Form 990-ez, Part II, Line 24

Accounts receivable 8,240 2,660 total 8,240 2,660

Form 990-ez, Part II, Line 26

Deferred revenue 18,334 0

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB PRES-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB PAST PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET RHYTHM &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONEER'S CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CHARITIES CASH CONTRIBUTION: 23,549 NAME: ROTARY FOUNDATION CASH CONTRIBUTION: 6,913 NAME: CITY OF COLUMBIA, TN CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 131 TAXES 170 POSTAGE 3 DUES & SUBSCRIPTIONS 341 TOTAL 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,240 2,660 TOTAL 8,240 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 18,334 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159731033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BREAKFAST ROTARY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0201505167
ReturnHeader/Filer/PhoneNum06159731033
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ReturnHeader/FilingSecurityInformation/IPTm017:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02019-12-30T17:49:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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