Civic Intelligence

Rotary Club of Dickson County

EIN 62-1400451 • 501(c)4 • Dickson, TN

Profile

Community Services and Support

PO Box 1122Dickson, TN 37056

dicksonhighnoonrotary.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.10x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$30,461

Down $9,940 (-25%) from 2022

Liabilities

Down

$2,006

Down $194 (-8.8%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$22,282

Down $22,122 (-50%) from 2022

Expenses

Down

$28,949

Down $10,020 (-26%) from 2022

Net Income

Down

-$6,667

Down $12,102 (-223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2012: $118,445Liabilities 2012: $1,5602012Assets 2013: $130,846Liabilities 2013: $2,6202013Assets 2014: $141,323Liabilities 2014: $770Net Assets 2014: $140,5532014Assets 2015: $156,007Liabilities 2015: $920Net Assets 2015: $155,0872015Assets 2016: $155,940Liabilities 2016: $868Net Assets 2016: $155,0722016Assets 2017: $162,597Liabilities 2017: $348Net Assets 2017: $162,2492017Assets 2018: $165,629Liabilities 2018: $1,960Net Assets 2018: $163,6692018Assets 2019: $166,881Liabilities 2019: $2,7352019Assets 2020: $31,445Liabilities 2020: $2,006Net Assets 2020: $29,4392020Assets 2021: $34,722Liabilities 2021: $1,9562021Assets 2022: $40,401Liabilities 2022: $2,2002022Assets 2023: $30,461Liabilities 2023: $2,0062023

Highlighted filing

2023

Assets$30,461
Liabilities$2,006
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $76,130Expenses 2012: $76,649Net Income 2012: -$5192012Revenue 2013: $78,040Expenses 2013: $66,699Net Income 2013: $11,3412013Revenue 2014: $80,591Expenses 2014: $68,264Net Income 2014: $12,3272014Revenue 2015: $102,499Expenses 2015: $87,965Net Income 2015: $14,5342015Revenue 2016: $82,460Expenses 2016: $82,475Net Income 2016: -$152016Revenue 2017: $91,422Expenses 2017: $84,245Net Income 2017: $7,1772017Revenue 2018: $97,958Expenses 2018: $96,538Net Income 2018: $1,4202018Revenue 2019: $81,082Expenses 2019: $80,605Net Income 2019: $4772019Revenue 2020: $41,219Expenses 2020: $48,808Net Income 2020: -$7,5892020Revenue 2021: $41,739Expenses 2021: $38,412Net Income 2021: $3,3272021Revenue 2022: $44,404Expenses 2022: $38,969Net Income 2022: $5,4352022Revenue 2023: $22,282Expenses 2023: $28,949Net Income 2023: -$6,6672023

Highlighted filing

2023

Revenue$22,282
Expenses$28,949
Net Income-$6,667
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,461
Liabilities
$2,006
Net assets
-
Revenue
$22,282
Expenses
$28,949
Net income
-$6,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.30$0.02$0.22$0.29$0.07
2022Summary only. Only limited summary data is available for this year.$0.40$0.02$0.44$0.39$0.05
2021Summary only. Only limited summary data is available for this year.$0.35$0.02$0.42$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.41$0.49$0.08
2019Summary only. Only limited summary data is available for this year.$1.67$0.03$0.81$0.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.02$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.81$0.68$0.12
2013Summary only. Only limited summary data is available for this year.$1.31$0.03$0.78$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$1.18$0.02$0.76$0.77$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,422
Mission and Program Overview

Mission

Community Services and Support

Program Services

DescriptionGrantsExpenses
The Rotary Club of Dickson County benefits the area community by giving scholarships to area students and donations to community organizations as the need arises.$46,566-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL FUSONPresidentPT$0--
MARK DENNEYTreasurer-$0--
PHYLLIS BRADLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Dickson County
EIN
62-1400451
Phone
6157087968
Address
PO BOX 1122, DICKSON, TN 37056

Signing Officer

Name
Mark Denney
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Page & Associates #1
Address
1517 Highway 47 East, Dickson, TN 37055
Preparer
Ronald Weatherspoon
Phone
6154463138
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $210”

Other Expenses.1002

“Office Expenses $409”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5923”

Other Expenses.1

“Weekly Meetings $23036”

Other Expenses.2

“Community service projects $17671”

Other Expenses.3

“Scholarships $11460”

Other Expenses.4

“Golf Tournament expense $9262”

Other Expenses.5

“International projects $8173”

Other Expenses.6

“Dues and Subscriptions $7070”

Other Expenses.7

“Web-Site $579”

Other Expenses.8

“Awards $322”

Other Expenses.9

“Taxes $40”

Other Assets.1005

“Accounts Receivable - Beginning $4172 Accounts Receivable - Ending $5240”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $868 Accounts Payable and Accrued Expenses - Ending $348”

Raw XML Appendix131 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/PersonNm0MARK DENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06157087968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 MAYSFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL FUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05240
IRS990EZ/OtherExpensesTotalAmt084155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Services and Support
IRS990EZ/ProgramServiceRevenueAmt036074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Rotary Club of Dickson County benefits the area community by giving scholarships to area students and donations to community organizations as the need arises.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084245
IRS990EZ/TotalProgramServiceExpensesAmt046566
IRS990EZ/TotalRevenueAmt091422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0dicksonhighnoonrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Weekly Meetings $23036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community service projects $17671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $11460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Tournament expense $9262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7International projects $8173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web-Site $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $4172 Accounts Receivable - Ending $5240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $868 Accounts Payable and Accrued Expenses - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF DICKSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0621400451
ReturnHeader/Filer/PhoneNum06157087968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1122
ReturnHeader/Filer/USAddress/CityNm0DICKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Page & Associates #1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 Highway 47 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154463138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Weatherspoon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:48:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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