Civic Intelligence

Rotary International Club Paris

EIN 23-7167482 • 501(c)4

Profile

COMMUNITY SERVICE

PO Box 3438242

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,924

Up $923 (+4.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,924

Up $923 (+4.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$63,610

Up $1,336 (+2.1%) from 2017

Expenses

Up

$62,687

Up $2,987 (+5.0%) from 2017

Net Income

Down

$923

Down $1,651 (-64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $94,761Net Assets 2011: $94,7612011Assets 2012: $90,962Net Assets 2012: $90,9622012Assets 2013: $92,541Net Assets 2013: $92,5412013Assets 2014: $91,376Net Assets 2014: $91,3762014Assets 2015: $102,050Net Assets 2015: $102,0502015Assets 2016: $18,427Net Assets 2016: $18,4272016Assets 2017: $21,001Net Assets 2017: $21,0012017Assets 2018: $21,924Net Assets 2018: $21,9242018

Highlighted filing

2018

Assets$21,924
Liabilities-
Net Assets$21,924
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,990Expenses 2011: $43,444Net Income 2011: $8,5462011Revenue 2012: $52,120Expenses 2012: $55,919Net Income 2012: -$3,7992012Revenue 2013: $54,654Expenses 2013: $53,075Net Income 2013: $1,5792013Revenue 2014: $53,003Expenses 2014: $54,168Net Income 2014: -$1,1652014Revenue 2015: $57,585Expenses 2015: $46,911Net Income 2015: $10,6742015Revenue 2016: $62,562Expenses 2016: $62,373Net Income 2016: $1892016Revenue 2017: $62,274Expenses 2017: $59,700Net Income 2017: $2,5742017Revenue 2018: $63,610Expenses 2018: $62,687Net Income 2018: $9232018

Highlighted filing

2018

Revenue$63,610
Expenses$62,687
Net Income$923
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,924
Liabilities
-
Net assets
$21,924
Revenue
$63,610
Expenses
$62,687
Net income
$923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.64$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.62$0.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.63$0.62$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.58$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.53$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.52$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.52$0.43$0.09
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$57,081
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY AND SERVICE IN THE FORM OF SMALL LOCAL GRANTS, SCHOLARSHIPS AND CONTRIBUTIONS TO LOCAL CHARITIES-$50,986
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD BASS JRPast Preside-$0--
LARRY MILLERSecretary-$0--
JOSH COLEMANAsst. Treasu-$0--
MICHAEL MURPHEYAsst Secreta-$0--
DARREN THOMPSONSergeant-$0--
MARK ARCHERTreasurer-$0--
ROBERT WELLSPast Preside-$0--
BRIAN TUSAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,190$16,190$4,078$12,112
Total Events$16,190$16,190$4,078$12,112
Filing and Contact Details

Filer

EIN
23-7167482

Signing Officer

Name
Mark Archer
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 95 supplies 1,220 community outreach 17,864 dining 23,650 dues 6,991 misc 1,061 training 200 total 51,081”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAROLD BASS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSH COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL MURPHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DARREN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK ARCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRIAN TUSA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ARCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07316420911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 N CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091376
IRS990EZ/FundraisingGrossIncomeAmt016190
IRS990EZ/GrossReceiptsAmt057081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091376
IRS990EZ/OccupancyRentUtltsAndMaintAmt02820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0HAROLD BASS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MURPHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN TUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051081
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND SERVICE IN THE FORM OF SMALL LOCAL GRANTS, SCHOLARSHIPS AND CONTRIBUTIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04078
IRS990EZ/SpecialEventsNetIncomeLossAmt012112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054168
IRS990EZ/TotalProgramServiceExpensesAmt050986
IRS990EZ/TotalRevenueAmt053003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016190
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HAM BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 95 SUPPLIES 1,220 COMMUNITY OUTREACH 17,864 DINING 23,650 DUES 6,991 MISC 1,061 TRAINING 200 TOTAL 51,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL CLUB PARIS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237167482
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02014-12-11T11:21:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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