Civic Intelligence

Rotary Foundation of Cumb Co Inc

EIN 62-1319296 • 501(c)3 • Crossville, TN

Profile

Provide scholarships to local students

92 Rockwood AvenueCrossville, TN 38555
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$117,079

Down $2,939 (-2.4%) from 2013

Liabilities

Up

$1,805

Up $1,065 (+144%) from 2013

Net Assets

Down

$115,274

Down $4,004 (-3.4%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$22,978

Up $5,709 (+33%) from 2013

Expenses

Down

$10,703

Down $3,338 (-24%) from 2013

Net Income

Up

$12,275

Up $9,047 (+280%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $136,353Liabilities 2011: $901Net Assets 2011: $135,4522011Assets 2012: $138,884Liabilities 2012: $653Net Assets 2012: $138,2312012Assets 2013: $120,018Liabilities 2013: $740Net Assets 2013: $119,2782013Assets 2014: $117,079Liabilities 2014: $1,805Net Assets 2014: $115,2742014

Highlighted filing

2014

Assets$117,079
Liabilities$1,805
Net Assets$115,274
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $19,163Expenses 2011: $17,489Net Income 2011: $1,6742011Revenue 2012: $17,580Expenses 2012: $14,801Net Income 2012: $2,7792012Revenue 2013: $17,269Expenses 2013: $14,041Net Income 2013: $3,2282013Revenue 2014: $22,978Expenses 2014: $10,703Net Income 2014: $12,2752014

Highlighted filing

2014

Revenue$22,978
Expenses$10,703
Net Income$12,275
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,079
Liabilities
$1,805
Net assets
$115,274
Revenue
$22,978
Expenses
$10,703
Net income
$12,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.23$0.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.18$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.19$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$22,978
Mission and Program Overview

Mission

Provide scholarships to local students

Program Services

DescriptionGrantsExpenses
MANAGED RESTORED RAILROAD DEPOT TO PROVIDE MEETING AREAS FOR LOCAL GROUPS AND ORGANIZATIONS-$10,666
COLLEGE SCHOLARSHIPS WERE granted to two students but checks were not issued until July2014 after fiscal year end--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MARLOWDirector-$0--
ED LANSFORDTreas-$0--
NORM WESTERBUHRDirector-$0--
WILLIAM E COLLINSPresident-$0--
GORDON ATCHLEYVice Presidentsecretary-$0--
CHARLES DAUGHERTYDirector-$0--
Filing and Contact Details

Filer

EIN
62-1319296

Signing Officer

Name
Edwin G Lansford
Title
Treasure
Phone
9314846105
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Edwin G Lansford
Phone
9314846105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdci 260annual filing fee 20asset depreciation charges 17assets transferred to city of cross 5,344”

Other changes in net assets or fund balances Part I line 20

“Description amountassets to city of crossville tn (20,889)”

Description of other assets Part II line 24

“Category beginning of year end of yearcaboose 3,691 0lease improvements 11,805 0carpet 2,942 0lease improvements 1,668 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunpaid mgmt fees 740 1,805”

Raw XML Appendix156 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/PersonNm0ED LANSFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09314846105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1092 ROCKWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117079
IRS990EZ/GrossReceiptsAmt022978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08828
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115274
IRS990EZ/OccupancyRentUtltsAndMaintAmt05062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED LANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM WESTERBUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM E COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON ATCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-20889
IRS990EZ/OtherExpensesTotalAmt05641
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt013650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS WERE granted to two students but checks were not issued until July2014 after fiscal year end
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGED RESTORED RAILROAD DEPOT TO PROVIDE MEETING AREAS FOR LOCAL GROUPS AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010703
IRS990EZ/TotalProgramServiceExpensesAmt010666
IRS990EZ/TotalRevenueAmt022978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35190
IRS990ScheduleA/PublicSupportPY170Pct00.51380
IRS990ScheduleA/PublicSupportTotal170Amt08500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08500
IRS990ScheduleA/TotalSupportAmt024154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDCI 260ANNUAL FILING FEE 20ASSET DEPRECIATION CHARGES 17ASSETS TRANSFERRED TO CITY OF CROSS 5,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTASSETS TO CITY OF CROSSVILLE TN (20,889)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCABOOSE 3,691 0LEASE IMPROVEMENTS 11,805 0CARPET 2,942 0LEASE IMPROVEMENTS 1,668 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNPAID MGMT FEES 740 1,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN G LANSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09314846105
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY FOUNDATION OF CUMB CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0621319296
ReturnHeader/Filer/USAddress/AddressLine1092 ROCKWOOD AVENUE
ReturnHeader/Filer/USAddress/City0CROSSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANSFORD & STEPHENS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1092 ROCKWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314846105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN G LANSFORD
ReturnHeader/ReturnTs02014-10-13T09:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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