Civic Intelligence

Clarksville Rotary Foundation

990EZ • Fiscal year 2016 • EIN 20-1729206

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-395%

Higher net margin than 2% 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

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,489

Down $35,460 (-87%) from 2015

Net Assets

Down

$5,489

Down $35,460 (-87%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$8,984

Down $62,369 (-87%) from 2015

Expenses

Down

$44,444

Down $16,013 (-26%) from 2015

Net Income

Down

-$35,460

Down $46,356 (-425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$5,489
Liabilities-
Net Assets$5,489
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$8,984
Expenses$44,444
Net Income-$35,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,984
Mission and Program Overview

Mission

To pormote community betterment.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO AREA NOT FOR PROFITS AND CIVIC ORGANIZATIONS.-$44,444
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY BURCHETTPresident-$0--
PAUL ELLISDirector-$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
Director
Phone
9315527474
Signed
2016-08-15
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 43,387 po box 572 clarkville tn 37042”

Form 990-ez, Part I, Line 16

“Expenses office expenses 857 donations 200 total 1,057”

Raw XML Appendix134 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/BOYAmt040949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043387
IRS990EZ/GrossReceiptsAmt08984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY BURCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PORMOTE COMMUNITY BETTERMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO AREA NOT FOR PROFITS AND CIVIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044444
IRS990EZ/TotalProgramServiceExpensesAmt044444
IRS990EZ/TotalRevenueAmt08984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0277275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079510
IRS990ScheduleA/Total509Grp/TotalAmt0277275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB/ROTARY INTERNATIONAL SUPPORT 43,387 PO BOX 572 CLARKVILLE TN 37042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 857 DONATIONS 200 TOTAL 1,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315527474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S ELLIS
ReturnHeader/ReturnTs02016-08-15T11:45:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,489
Liabilities
-
Net assets
$5,489
Revenue
$8,984
Expenses
$44,444
Net income
-$35,460
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