Civic Intelligence

Rotary Intl Murfreesboro Breakfast

990EZ • Fiscal year 2017 • EIN 58-1816247

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,877

Up $5,172 (+41%) from 2016

Net Assets

Up

$17,877

Up $5,172 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$49,965

Down $7,130 (-12%) from 2016

Expenses

Down

$44,793

Down $21,370 (-32%) from 2016

Net Income

Up

$5,172

Up $14,240 (+157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,877
Liabilities$0
Net Assets$17,877

Operations Trend

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

2017

Revenue$49,965
Expenses$44,793
Net Income$5,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$60,379
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$10,599$35,552
DUES PAID TO DISTRICT AND INTERNATIONAL ROTARY-$6,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA DANIELPresident-$0--
KEVIN BRAGGTreasurer-$0--
REBA MCBRIDESecretary-$0--
ALLISON GREENPr Chair-$0--
JASON RIGNEYSergeant At Arms-$0--
JOSEPH DANIELFoundation Chair-$0--
FELICIA DEMOSPast President-$0--
PHIL BARNETTClub Administration Chair-$0--
ROBERT GERARDVice Presidentpres Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar B Que$12,748$12,748$2,698$10,050
Golf$5,744$5,744-$5,744
Total Events$18,492$18,492$10,414$8,078
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
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, MURFREESBORO, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmeal revenue 987

List of grants and similar amounts paid Part I line 10

Activity recipients of charitable activities (none > $5000)amount 10,599

Description of other expenses Part I line 16

Description amountweekly meetings 24,953district and international dues 6,742charter night 325christmas gift 100licenses and fees 1,127district expenses 248bank charges 99other operating expenses 199

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLUB ADMINISTRATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENTPRES ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherRevenueTotalAmt0987
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEAL REVENUE 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY RECIPIENTS OF CHARITABLE ACTIVITIES (NONE > $5000)AMOUNT 10,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTWEEKLY MEETINGS 24,953DISTRICT AND INTERNATIONAL DUES 6,742CHARTER NIGHT 325CHRISTMAS GIFT 100LICENSES AND FEES 1,127DISTRICT EXPENSES 248BANK CHARGES 99OTHER OPERATING EXPENSES 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTL MURFREESBORO BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581816247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4197
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
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ReturnHeader/Filer/USAddress/ZIPCd0371334197
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.40.216
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm010:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474418942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim Montgomery CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Golden Bear Court Suite B208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037128
ReturnHeader/PreparerPersonGrp/PhoneNum06158958151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T12:49:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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