Civic Intelligence

Rotary Intl Murfreesboro Breakfast

990EZ • Fiscal year 2016 • EIN 58-1816247

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileN/A
PO Box 4197Murfreesboro, TN 37133-4197

(615) 890-9040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,705

Down $9,110 (-42%) from 2015

Net Assets

Down

$12,705

Down $9,068 (-42%) from 2015

Liabilities

Down

$0

Down $42 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$57,095

Down $3,273 (-5.4%) from 2015

Expenses

Up

$66,163

Up $5,932 (+9.8%) from 2015

Net Income

Down

-$9,068

Down $9,205 (-6719%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $23,660Liabilities 2011: $2,874Net Assets 2011: $20,7862011Assets 2012: $13,869Liabilities 2012: $800Net Assets 2012: $13,0692012Assets 2013: $23,969Net Assets 2013: $23,9692013Assets 2014: $21,636Net Assets 2014: $21,6362014Assets 2015: $21,815Liabilities 2015: $42Net Assets 2015: $21,7732015Assets 2016: $12,705Liabilities 2016: $0Net Assets 2016: $12,7052016Assets 2017: $17,877Liabilities 2017: $0Net Assets 2017: $17,8772017Assets 2018: $16,450Liabilities 2018: $3,347Net Assets 2018: $13,1032018

Highlighted filing

2016

Assets$12,705
Liabilities$0
Net Assets$12,705
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,923Expenses 2011: $42,036Net Income 2011: $10,8872011Revenue 2012: $56,675Expenses 2012: $64,392Net Income 2012: -$7,7172012Revenue 2013: $57,717Expenses 2013: $46,817Net Income 2013: $10,9002013Revenue 2014: $50,669Expenses 2014: $53,002Net Income 2014: -$2,3332014Revenue 2015: $60,368Expenses 2015: $60,231Net Income 2015: $1372015Revenue 2016: $57,095Expenses 2016: $66,163Net Income 2016: -$9,0682016Revenue 2017: $49,965Expenses 2017: $44,793Net Income 2017: $5,1722017Revenue 2018: $35,479Expenses 2018: $40,253Net Income 2018: -$4,7742018

Highlighted filing

2016

Revenue$57,095
Expenses$66,163
Net Income-$9,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$69,712
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO BE CHARITABLE AND BENEVOLENT AND TO ENCOURAGE PROMOTE AND EXTEND THE OBJECTIVES OF ROTARY INTERNATIONAL$15,784$15,784
DUES PAID TO DISTRICT AND INTERNATIONAL ROTARY-$6,407
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA DEMOSPresident-$0--
KEVIN BRAGGTreasurer-$0--
MARGARET SCOTTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar B Que$16,799$16,799$1,480$15,319
Golf$3,552$3,552-$3,552
Total Events$24,277$24,277$12,617$11,660
Filing and Contact Details

Filer

Filer Name
Rotary Intl Murfreesboro Breakfast
EIN
58-1816247
Address
PO BOX 4197, MURFREESBORO, TN 37133-4197

Signing Officer

Name
Kevin Bragg
Title
Treasurer
Phone
6158909040
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Tim Montgomery CPA Pllc
Address
303 BLACK BEAR TR, Murfreesboro, TN 37127
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmeal revenue 330”

Description of other expenses Part I line 16

“Description amountweekly meetings 28,048contributions 15,784district and international dues 6,407charter night 1,500christmas party 928software expense 551district expenses 70bank charges 36other operating expenses 950rotary foundation 11,444”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to rotary foundation 42 0”

Raw XML Appendix140 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/PersonNm0KEVIN BRAGG
IRS990EZ/BooksInCareOfDetail/PhoneNum06158909040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0371334197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012705
IRS990EZ/FundraisingGrossIncomeAmt024277
IRS990EZ/GrossReceiptsAmt069712
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELICIA DEMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065718
IRS990EZ/OtherRevenueTotalAmt0330
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO BE CHARITABLE AND BENEVOLENT AND TO ENCOURAGE PROMOTE AND EXTEND THE OBJECTIVES OF ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES PAID TO DISTRICT AND INTERNATIONAL ROTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012617
IRS990EZ/SpecialEventsNetIncomeLossAmt011660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066163
IRS990EZ/TotalProgramServiceExpensesAmt022191
IRS990EZ/TotalRevenueAmt057095
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR B QUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0712
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEAL REVENUE 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEEKLY MEETINGS 28,048CONTRIBUTIONS 15,784DISTRICT AND INTERNATIONAL DUES 6,407CHARTER NIGHT 1,500CHRISTMAS PARTY 928SOFTWARE EXPENSE 551DISTRICT EXPENSES 70BANK CHARGES 36OTHER OPERATING EXPENSES 950ROTARY FOUNDATION 11,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO ROTARY FOUNDATION 42 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158909040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTL MURFREESBORO BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581816247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4197
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371334197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474418942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MONTGOMERY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 BLACK BEAR TR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037127
ReturnHeader/PreparerPersonGrp/PhoneNum06158958151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-21T09:25:20-05:00
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
$12,705
Liabilities
$0
Net assets
$12,705
Revenue
$57,095
Expenses
$66,163
Net income
-$9,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.5$3.35$13.1$35.5$40.3$4.77
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$50.0$44.8$5.17
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$57.1$66.2$9.07
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.04$21.8$60.4$60.2$0.14
2014Detailed filing. Detailed filing data is available for this year.$21.6$21.6$50.7$53.0$2.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$57.7$46.8$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.80$13.1$56.7$64.4$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$2.87$20.8$52.9$42.0$10.9