Civic Intelligence

Clarksville Rotary Foundation

990EZ • Fiscal year 2015 • EIN 20-1729206

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
324 Franklin StClarksville, TN 37040

(931) 552-7474

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,949

Up $10,896 (+36%) from 2014

Net Assets

Up

$40,949

Up $10,896 (+36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$71,353

Up $4,878 (+7.3%) from 2014

Expenses

Up

$60,457

Up $14,636 (+32%) from 2014

Net Income

Down

$10,896

Down $9,758 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,249Liabilities 2010: $0Net Assets 2010: $27,2492010Assets 2011: $44,285Net Assets 2011: $44,2852011Assets 2012: $77,800Net Assets 2012: $77,8002012Assets 2013: $9,399Net Assets 2013: $9,3992013Assets 2014: $30,053Net Assets 2014: $30,0532014Assets 2015: $40,949Net Assets 2015: $40,9492015Assets 2016: $5,489Net Assets 2016: $5,4892016Assets 2017: $4,125Net Assets 2017: $4,1252017Assets 2018: $806Liabilities 2018: $0Net Assets 2018: $8062018Assets 2019: $4,500Liabilities 2019: $0Net Assets 2019: $4,5002019Assets 2020: $5,080Net Assets 2020: $5,0802020Assets 2021: $780Net Assets 2021: $7802021Assets 2022: $1,280Net Assets 2022: $1,2802022Assets 2023: $1,280Liabilities 2023: $02023

Highlighted filing

2015

Assets$40,949
Liabilities-
Net Assets$40,949
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $54,3972010Revenue 2011: $85,159Expenses 2011: $68,123Net Income 2011: $17,0362011Revenue 2012: $79,510Expenses 2012: $45,995Net Income 2012: $33,5152012Revenue 2013: $50,979Expenses 2013: $119,388Net Income 2013: -$68,4092013Revenue 2014: $66,475Expenses 2014: $45,821Net Income 2014: $20,6542014Revenue 2015: $71,353Expenses 2015: $60,457Net Income 2015: $10,8962015Revenue 2016: $8,984Expenses 2016: $44,444Net Income 2016: -$35,4602016Revenue 2017: $26,915Expenses 2017: $28,279Net Income 2017: -$1,3642017Revenue 2018: $510,181Expenses 2018: $513,500Net Income 2018: -$3,3192018Revenue 2019: $30,109Expenses 2019: $26,415Net Income 2019: $3,6942019Revenue 2020: $27,761Expenses 2020: $27,181Net Income 2020: $5802020Revenue 2021: $3,800Expenses 2021: $8,100Net Income 2021: -$4,3002021Revenue 2022: $4,000Expenses 2022: $3,500Net Income 2022: $5002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$71,353
Expenses$60,457
Net Income$10,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$71,353
Mission and Program Overview

Mission

To pormote community betterment.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO AREA NOT FOR PROFITS AND CIVIC ORGANIZATIONS.-$59,973
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY BURCHETTPast Preside-$0--
DAN DICKERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clarksville Rotary Foundation
EIN
20-1729206
Phone
9315527474
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040

Signing Officer

Name
Paul Ellis
Title
Controller
Phone
9315527474
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Paul S Ellis
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary club/rotary international support 22,642 po box 572 clarkville tn 37042”

Form 990-ez, Part I, Line 16

“Auction cost of goods sold 17,354 cram cost of goods sold 9,138 expenses office expenses 654 meetings 1,569 donations 9,100 total 37,815”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09315527474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 FRANKLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040949
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022642
IRS990EZ/GrossReceiptsAmt071353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY BURCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PORMOTE COMMUNITY BETTERMENT.
IRS990EZ/ProgramServiceRevenueAmt061003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO AREA NOT FOR PROFITS AND CIVIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060457
IRS990EZ/TotalProgramServiceExpensesAmt059973
IRS990EZ/TotalRevenueAmt071353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0222700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0338403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070112
IRS990ScheduleA/Total509Grp/TotalAmt0338403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB/ROTARY INTERNATIONAL SUPPORT 22,642 PO BOX 572 CLARKVILLE TN 37042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUCTION COST OF GOODS SOLD 17,354 CRAM COST OF GOODS SOLD 9,138 EXPENSES OFFICE EXPENSES 654 MEETINGS 1,569 DONATIONS 9,100 TOTAL 37,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315527474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSVILLE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0201729206
ReturnHeader/Filer/PhoneNum09315527474
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315527474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S ELLIS
ReturnHeader/ReturnTs02015-09-16T08:13:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,949
Liabilities
-
Net assets
$40,949
Revenue
$71,353
Expenses
$60,457
Net income
$10,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.10$5.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.66$0.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.51$1.19$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.80$0.46$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.85$0.68$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.54