Civic Intelligence

Clarksville Rotary Foundation

990 • Fiscal year 2018 • EIN 20-1729206

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1796%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$806

Down $3,319 (-80%) from 2017

Net Assets

Down

$806

Down $3,319 (-80%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$510,181

Up $483,266 (+1796%) from 2017

Expenses

Up

$513,500

Up $485,221 (+1716%) from 2017

Net Income

Down

-$3,319

Down $1,955 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$806
Liabilities$0
Net Assets$806
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$510,181
Expenses$513,500
Net Income-$3,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$510,181
Mission and Program Overview

Mission

To pormote community betterment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,125$806▼ $3,319
Total Assets$4,125$806▼ $3,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,125$806▼ $3,319
Total Net Assets Fund Balance$4,125$806▼ $3,319
Total Liabilities and Net Assets / Fund Balance$4,125$806▼ $3,319
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve KemmerPresident
Paul EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$510,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$513,500--$513,500
Total Functional Expenses$513,500$0$0$513,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kemmer
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Paul S Ellis
Phone
9315527474
Raw XML Appendix243 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806
Liabilities
$0
Net assets
$806
Revenue
$510,181
Expenses
$513,500
Net income
-$3,319
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