Civic Intelligence

Pigeon Forge Rotary Club

990EZ • Fiscal year 2019 • EIN 45-2998632

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.PIGEONFORGEROTARY.COM
P O Box 213Pigeon Forge, TN 37868

(865) 428-9787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$230,373

Up $17,625 (+8.3%) from 2018

Net Assets

Up

$197,357

Up $16,139 (+8.9%) from 2018

Liabilities

Up

$33,016

Up $1,486 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$132,959

Up $5,288 (+4.1%) from 2018

Expenses

Down

$116,820

Down $29,468 (-20%) from 2018

Net Income

Up

$16,139

Up $34,756 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2016: $194,808Liabilities 2016: $23,527Net Assets 2016: $171,2812016Assets 2017: $273,238Liabilities 2017: $73,403Net Assets 2017: $199,8352017Assets 2018: $212,748Liabilities 2018: $31,530Net Assets 2018: $181,2182018Assets 2019: $230,373Liabilities 2019: $33,016Net Assets 2019: $197,3572019Assets 2020: $252,259Liabilities 2020: $23,141Net Assets 2020: $229,1182020Assets 2021: $215,801Liabilities 2021: $20,452Net Assets 2021: $195,3492021Assets 2022: $277,847Liabilities 2022: $28,297Net Assets 2022: $249,5502022Assets 2023: $312,175Liabilities 2023: $28,448Net Assets 2023: $283,7272023Assets 2025: $284,448Liabilities 2025: $0Net Assets 2025: $284,4482025

Highlighted filing

2019

Assets$230,373
Liabilities$33,016
Net Assets$197,357
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2016: $139,716Expenses 2016: $138,718Net Income 2016: $9982016Revenue 2017: $142,794Expenses 2017: $114,240Net Income 2017: $28,5542017Revenue 2018: $127,671Expenses 2018: $146,288Net Income 2018: -$18,6172018Revenue 2019: $132,959Expenses 2019: $116,820Net Income 2019: $16,1392019Revenue 2020: $149,076Expenses 2020: $117,315Net Income 2020: $31,7612020Revenue 2021: $32,698Expenses 2021: $66,467Net Income 2021: -$33,7692021Revenue 2022: $146,420Expenses 2022: $92,219Net Income 2022: $54,2012022Revenue 2023: $167,676Expenses 2023: $133,499Net Income 2023: $34,1772023Revenue 2025: $187,133Expenses 2025: $184,834Net Income 2025: $2,2992025

Highlighted filing

2019

Revenue$132,959
Expenses$116,820
Net Income$16,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$132,959
Mission and Program Overview

Mission

Fundraising branch of rotary intl

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADONNA TWYMANPresident-$0--
MOHAMMED IBRAHIMVice President-$0--
MEGAN MCCLURESecretary-$0--
ROBERT GUERRERATreasurerPT$0--
CHRISTIE BALOGDirector-$0--
MARY BROWNDirector-$0--
DON GIBSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$116,311$116,311$24,848$91,463
Total Events$116,311$116,311$38,654$77,657
Filing and Contact Details

Filer

Filer Name
Pigeon Forge Rotary Club
EIN
45-2998632
Address
P O BOX 213, PIGEON FORGE, TN 37868

Signing Officer

Name
Robert a Guerrera
Title
Treasurer
Phone
8653353068
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Millstone & Weir Inc
Address
P O Box 4897, SEVIERVILLE, TN 37864
Preparer
Joyce Guerrera CPA
Phone
8654289787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclub operations 11,767committed projects & comm service 65,774craft fair & fundraising 38,654prior year adjustment 625”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable - dues 28,848 25,874”

Description of total liabilities Part II line 26

“Category beginning of year end of yearconduit liabilities 31,530 33,016”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08654289787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIGEON FORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016139
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0116311
IRS990EZ/GrossReceiptsAmt0132959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LADONNA TWYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOHAMMED IBRAHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GUERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIE BALOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025874
IRS990EZ/OtherExpensesTotalAmt0116820
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING BRANCH OF ROTARY INTL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0116311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116820
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIGEONFORGEROTARY.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013806
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLUB OPERATIONS 11,767COMMITTED PROJECTS & COMM SERVICE 65,774CRAFT FAIR & FUNDRAISING 38,654PRIOR YEAR ADJUSTMENT 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE - DUES 28,848 25,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONDUIT LIABILITIES 31,530 33,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A GUERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08653353068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGEON FORGE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0452998632
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 213
ReturnHeader/Filer/USAddress/CityNm0PIGEON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039409163D3AF830E9FE07D573BC8CBB7D4C15E31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039409163D3AF830E9FE07D573BC8CBB7D4C15E31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06247612019318vegulay
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.65.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823577539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLSTONE & WEIR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEVIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037864
ReturnHeader/PreparerPersonGrp/PhoneNum08654289787
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE GUERRERA CPA
ReturnHeader/ReturnTs02019-11-14T10:26:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,373
Liabilities
$33,016
Net assets
$197,357
Revenue
$132,959
Expenses
$116,820
Net income
$16,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.87$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.28$2.84$1.68$1.33$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$1.46$0.92$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.95$0.33$0.66$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.23$2.29$1.49$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.33$1.97$1.33$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$1.28$1.46$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.73$2.00$1.43$1.14$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.24$1.71$1.40$1.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits