Civic Intelligence

Clarksville Rotary Foundation

990EZ • Fiscal year 2017 • EIN 20-1729206

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,125

Down $1,364 (-25%) from 2016

Net Assets

Down

$4,125

Down $1,364 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$26,915

Up $17,931 (+200%) from 2016

Expenses

Down

$28,279

Down $16,165 (-36%) from 2016

Net Income

Up

-$1,364

Up $34,096 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$4,125
Liabilities-
Net Assets$4,125
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$26,915
Expenses$28,279
Net Income-$1,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$26,915
Mission and Program Overview

Mission

To pormote community betterment.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO AREA NOT FOR PROFITS AND CIVIC ORGANIZATIONS.-$28,279
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL LANKFORDPresident-$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
2017-08-30
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 4,380 po box 572 clarkville tn 37042”

Form 990-ez, Part I, Line 16

“Expenses donations 23,899 total 23,899”

Raw XML Appendix132 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/BOYAmt05489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04380
IRS990EZ/GrossReceiptsAmt026915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL LANKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023899
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/ProgramServiceExpensesAmt028279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028279
IRS990EZ/TotalProgramServiceExpensesAmt028279
IRS990EZ/TotalRevenueAmt026915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0224680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050979
IRS990ScheduleA/Total509Grp/TotalAmt0224680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB/ROTARY INTERNATIONAL SUPPORT 4,380 PO BOX 572 CLARKVILLE TN 37042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS 23,899 TOTAL 23,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315527474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S ELLIS
ReturnHeader/ReturnTs02017-08-29T07:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125
Liabilities
-
Net assets
$4,125
Revenue
$26,915
Expenses
$28,279
Net income
-$1,364
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