Civic Intelligence

Rutland Mars - Making All Rockets Soar

990EZ • Fiscal year 2016 • EIN 26-0860033

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 08, 2016

Organization ProfileN/A
1995 S Rutland RdMount Juliet, TN 37122

(615) 414-0453

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

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,158

Up $4,327 (+16%) from 2015

Net Assets

Up

$31,158

Up $4,327 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$49,065

Down $6,665 (-12%) from 2015

Expenses

Down

$44,738

Down $62,963 (-58%) from 2015

Net Income

Up

$4,327

Up $56,298 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $44,156Net Assets 2010: $44,1562010Assets 2011: $68,218Net Assets 2011: $68,2182011Assets 2012: $68,330Net Assets 2012: $68,3302012Assets 2014: $78,802Net Assets 2014: $78,8022014Assets 2015: $26,831Net Assets 2015: $26,8312015Assets 2016: $31,158Net Assets 2016: $31,1582016Assets 2017: $43,452Net Assets 2017: $43,4522017Assets 2018: $45,502Net Assets 2018: $45,5022018Assets 2019: $32,543Net Assets 2019: $32,5432019Assets 2020: $32,254Net Assets 2020: $32,2542020Assets 2021: $46,523Net Assets 2021: $46,5232021Assets 2022: $41,284Net Assets 2022: $41,2842022Assets 2023: $13,697Net Assets 2023: $13,6972023Assets 2024: $6,750Net Assets 2024: $6,7502024Assets 2025: $56,882Net Assets 2025: $56,8822025

Highlighted filing

2016

Assets$31,158
Liabilities-
Net Assets$31,158
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $74,116Expenses 2010: $53,756Net Income 2010: $20,3602010Revenue 2011: $42,616Expenses 2011: $18,554Net Income 2011: $24,0622011Revenue 2012: $49,315Expenses 2012: $49,203Net Income 2012: $1122012Revenue 2014: $71,422Expenses 2014: $58,497Net Income 2014: $12,9252014Revenue 2015: $55,730Expenses 2015: $107,701Net Income 2015: -$51,9712015Revenue 2016: $49,065Expenses 2016: $44,738Net Income 2016: $4,3272016Revenue 2017: $67,062Expenses 2017: $54,768Net Income 2017: $12,2942017Revenue 2018: $44,105Expenses 2018: $42,055Net Income 2018: $2,0502018Revenue 2019: $37,820Expenses 2019: $50,779Net Income 2019: -$12,9592019Revenue 2020: $41,577Expenses 2020: $41,866Net Income 2020: -$2892020Revenue 2021: $42,676Expenses 2021: $28,407Net Income 2021: $14,2692021Revenue 2022: $69,805Expenses 2022: $75,044Net Income 2022: -$5,2392022Revenue 2023: $88,880Expenses 2023: $116,465Net Income 2023: -$27,5852023Revenue 2024: $101,752Expenses 2024: $108,699Net Income 2024: -$6,9472024Revenue 2025: $78,237Expenses 2025: $28,480Net Income 2025: $49,7572025

Highlighted filing

2016

Revenue$49,065
Expenses$44,738
Net Income$4,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$103,214
Mission and Program Overview

Mission

Parent-teacher organization

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES-$44,738
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SOTTEKPresidentPT$0--
KYLENE JONESSecretaryPT$0--
MELISSA HETRICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rutland Elementary Mars Group
EIN
26-0860033
Phone
6154140453
Address
1995 S RUTLAND RD, MOUNT JULIET, TN 37122

Signing Officer

Name
Melissa Hetrick
Title
Teasurer
Phone
6154140453
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Belcher CPA
Address
141 WEST DIVISION ST, MT JULIET, TN 37122
Preparer
Wayne Belcher
Phone
6157548231
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOOL GIFTS 26678.”

Form 990EZ, Part I, Line 16

“MARS 693.”

Form 990EZ, Part I, Line 16

“RES EXPENSE 17357.”

Form 990EZ, Part I, Line 16

“RETURNED CHECKS 10.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0WAYNE BELCHER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06157548231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 WEST DIVISION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04327
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031158
IRS990EZ/FundraisingGrossIncomeAmt0103184
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SOTTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLENE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054149
IRS990EZ/SpecialEventsNetIncomeLossAmt049035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044738
IRS990EZ/TotalProgramServiceExpensesAmt044738
IRS990EZ/TotalRevenueAmt049065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0630098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085126
IRS990ScheduleA/Total509Grp/TotalAmt0630098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL GIFTS 26678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARS 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RES EXPENSE 17357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNED CHECKS 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154140453
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTLAND ELEMENTARY MARS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0RUTL
ReturnHeader/Filer/EIN0260860033
ReturnHeader/Filer/PhoneNum06154140453
ReturnHeader/Filer/USAddress/AddressLine1Txt01995 S RUTLAND RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE BELCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 WEST DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT JULIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06157548231
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE BELCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T10:43:03-07:00
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
$31,158
Liabilities
-
Net assets
$31,158
Revenue
$49,065
Expenses
$44,738
Net income
$4,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.78$0.28$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.89$1.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.70$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.43$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.38$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.67$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.56$1.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.71$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.49$0.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.43$0.19$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.74$0.54$0.20