Civic Intelligence

Tuscaloosa Morning Rotary Foundation

EIN 20-5655940 • 501(c)3 • Tuscaloosa, AL

Profile

Est and maintain scholarships

PO Box 21286Tuscaloosa, AL 35402

www.tuscaloosarotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,202

Down $535 (-2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,202

Down $535 (-2.4%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$26,653

Up $12,399 (+87%) from 2014

Expenses

Up

$27,188

Up $11,530 (+74%) from 2014

Net Income

Up

-$535

Up $869 (+62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $26,508Net Assets 2011: $26,5082011Assets 2012: $34,527Net Assets 2012: $34,5272012Assets 2013: $24,141Net Assets 2013: $24,1412013Assets 2014: $22,737Net Assets 2014: $22,7372014Assets 2015: $22,202Net Assets 2015: $22,2022015

Highlighted filing

2015

Assets$22,202
Liabilities-
Net Assets$22,202
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $3,443Expenses 2011: $15,003Net Income 2011: -$11,5602011Revenue 2012: $23,778Expenses 2012: $15,759Net Income 2012: $8,0192012Revenue 2013: $8,917Expenses 2013: $19,303Net Income 2013: -$10,3862013Revenue 2014: $14,254Expenses 2014: $15,658Net Income 2014: -$1,4042014Revenue 2015: $26,653Expenses 2015: $27,188Net Income 2015: -$5352015

Highlighted filing

2015

Revenue$26,653
Expenses$27,188
Net Income-$535
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$22,202
Liabilities
-
Net assets
$22,202
Revenue
$26,653
Expenses
$27,188
Net income
-$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.2$22.2$26.7$27.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$22.7$22.7$14.3$15.7$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$8.92$19.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$23.8$15.8$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$3.44$15.0$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$31,503
Mission and Program Overview

Mission

Est and maintain scholarships

Program Services

DescriptionGrantsExpenses
OTHER MISC CHARITY CONTRIBUTIONS AND EXPENSES-$27,188
WINE AND CHEESE EVENT FOR SOUP BOWL-$4,850
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL PETTYPresidentPT$0--
ROB STEWARDVice President-$0--
GEORGIA BUETTNERSecretary-$0--
MONIQUE SCOTTTreasurer-$0--
DOUGLAS CRUMPAt Large-$0--
GRIFFIN STANLEYAt Large-$0--
BRANDON STOUGHCurrent President-$0--
KEY AYCOCKPres Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine&cheese----
Filing and Contact Details

Filer

Filer Name
Tuscaloosa Morning Rotary
EIN
20-5655940
Phone
2053492424
Address
PO BOX 21286, TUSCALOOSA, AL 35402

Signing Officer

Name
Monique Scott
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
R and R Tax and Business Solutions
Address
1820 MCFARLAND BOULE, NORTHPORT, AL 35476
Preparer
Douglas J Crump Ea
Phone
2055629321
Supplemental Narrative

Additional Explanations

Having Any Unrealted Business Income

“Contributions other misc 25764.00 gas raffle payout 1400.00”

PART V OTHER INFORMATION LINE 35B

“Tuscalosoa morning rotary foundation didnt file 990t due to not having any unrelated business income”

Raw XML Appendix159 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/PersonNm0DOUGLAS CRUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum02055560042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 VET MEM PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022202
IRS990EZ/FundraisingGrossIncomeAmt018918
IRS990EZ/GrossReceiptsAmt031503
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA BUETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRIFFIN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON STOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEY AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CURRENT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRES ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EST AND MAINTAIN SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINE AND CHEESE EVENT FOR SOUP BOWL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER MISC CHARITY CONTRIBUTIONS AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127188
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04850
IRS990EZ/SpecialEventsNetIncomeLossAmt014068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027188
IRS990EZ/TotalProgramServiceExpensesAmt032038
IRS990EZ/TotalRevenueAmt026653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUSCALOOSAROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0111619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/Total509Grp/TotalAmt0111619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE&CHEESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OTHER MISC 25764.00 GAS RAFFLE PAYOUT 1400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUSCALOSOA MORNING ROTARY FOUNDATION DIDNT FILE 990T DUE TO NOT HAVING ANY UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HAVING ANY UNREALTED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V OTHER INFORMATION LINE 35b
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCALOOSA MORNING ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0205655940
ReturnHeader/Filer/PhoneNum02053492424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21286
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631012814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND R TAX AND BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 MCFARLAND BOULE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
ReturnHeader/PreparerPersonGrp/PhoneNum02055629321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J CRUMP EA
ReturnHeader/ReturnTs02015-11-12T19:51:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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