Civic Intelligence

Union City Rotary Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1507984

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.UNIONCITYROTARY.COM
PO Box 275Union City, TN 38261

(731) 885-3661

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,801,163

Up $51,855 (+1.1%) from 2019

Net Assets

Up

$4,801,163

Up $51,855 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$256,877

Down $134,553 (-34%) from 2019

Expenses

Up

$371,503

Up $23,141 (+6.6%) from 2019

Net Income

Down

-$114,626

Down $157,694 (-366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,620,247Liabilities 2012: $0Net Assets 2012: $4,620,2472012Assets 2013: $4,623,955Liabilities 2013: $0Net Assets 2013: $4,623,9552013Assets 2014: $4,949,875Liabilities 2014: $0Net Assets 2014: $4,949,8752014Assets 2015: $4,722,870Liabilities 2015: $0Net Assets 2015: $4,722,8702015Assets 2016: $4,539,161Liabilities 2016: $0Net Assets 2016: $4,539,1612016Assets 2017: $4,644,881Liabilities 2017: $0Net Assets 2017: $4,644,8812017Assets 2018: $4,608,094Liabilities 2018: $0Net Assets 2018: $4,608,0942018Assets 2019: $4,749,308Liabilities 2019: $0Net Assets 2019: $4,749,3082019Assets 2020: $4,801,163Liabilities 2020: $0Net Assets 2020: $4,801,1632020Assets 2021: $5,403,956Liabilities 2021: $0Net Assets 2021: $5,403,9562021Assets 2022: $4,685,303Liabilities 2022: $0Net Assets 2022: $4,685,3032022Assets 2023: $4,710,172Liabilities 2023: $0Net Assets 2023: $4,710,1722023Assets 2024: $4,964,351Liabilities 2024: $0Net Assets 2024: $4,964,3512024Assets 2025: $5,247,752Liabilities 2025: $0Net Assets 2025: $5,247,7522025

Highlighted filing

2020

Assets$4,801,163
Liabilities$0
Net Assets$4,801,163
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $302,843Expenses 2012: $276,922Net Income 2012: $25,9212012Expenses 2013: $307,6332013Revenue 2014: $312,398Expenses 2014: $325,653Net Income 2014: -$13,2552014Revenue 2015: $293,829Expenses 2015: $288,732Net Income 2015: $5,0972015Revenue 2016: $238,387Expenses 2016: $304,752Net Income 2016: -$66,3652016Revenue 2017: $364,015Expenses 2017: $380,479Net Income 2017: -$16,4642017Revenue 2018: $415,100Expenses 2018: $348,084Net Income 2018: $67,0162018Revenue 2019: $391,430Expenses 2019: $348,362Net Income 2019: $43,0682019Revenue 2020: $256,877Expenses 2020: $371,503Net Income 2020: -$114,6262020Revenue 2021: $324,837Expenses 2021: $381,725Net Income 2021: -$56,8882021Revenue 2022: $493,008Expenses 2022: $560,310Net Income 2022: -$67,3022022Revenue 2023: $304,909Expenses 2023: $474,982Net Income 2023: -$170,0732023Revenue 2024: $376,799Expenses 2024: $461,238Net Income 2024: -$84,4392024Revenue 2025: $373,620Expenses 2025: $438,182Net Income 2025: -$64,5622025

Highlighted filing

2020

Revenue$256,877
Expenses$371,503
Net Income-$114,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$256,877
Mission and Program Overview

Mission

To award scholarship to advance higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,612,075$4,681,852▲ $69,777
Cash and Non-Interest-Bearing Accounts$137,233$119,311▼ $17,922
Total Assets$4,749,308$4,801,163▲ $51,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,749,308$4,801,163▲ $51,855
Total Net Assets Fund Balance$4,749,308$4,801,163▲ $51,855
Total Liabilities and Net Assets / Fund Balance$4,749,308$4,801,163▲ $51,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob RegenPresident
Kyle BaggettPresident El
Greg DozierDirector
Rance BarnesAscending Di
Tim ShanksAscending Di
Mark McbridePast Preside
Keith RileySecretary
Donny BeardenSergeant-at-
Alfred CreswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,961
Program Service Revenue
$0
Investment Income
$127,916
Other Revenue
$0
All Other Contributions
$128,961
Change in Net Assets
$-114,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,503
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
Fees for Services Accounting-$25,569-$25,569
Fees for Service Investment Mgmnt Fees-$17,416-$17,416
All Other Expenses$2,548$666-$3,214
Other Expenses$15,881$2,423-$2,423
Total Functional Expenses$325,429$46,074$0$371,503
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Union City Rotary Foundation
EIN
58-1507984
Phone
7318853661
Address
PO BOX 275, UNION CITY, TN 38261

Signing Officer

Name
Alfred Creswell
Title
Treasurer
Phone
7318853661
Signed
2020-11-09

Organization Details

Principal Officer
Bob Regen
Formed
1983
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Phillip Creswell
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in market value 166,481 change in market value 0 total 166,481”

Raw XML Appendix317 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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ReturnHeader/Filer/PhoneNum07318853661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP CRESWELL
ReturnHeader/ReturnTs02020-11-09T15:01:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,801,163
Liabilities
$0
Net assets
$4,801,163
Revenue
$256,877
Expenses
$371,503
Net income
-$114,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.37$0.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.38$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.30$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.32$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.42$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.24$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.31$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.31
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.30$0.28$0.03