Civic Intelligence

Rotary Club of Clifton

990EZ • Fiscal year 2013 • EIN 62-1405351

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box B38425

(931) 676-3311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,771

Down $5,299 (-29%) from 2012

Net Assets

Down

$12,771

Down $5,299 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,434

Down $3,190 (-48%) from 2012

Expenses

Down

$8,733

Down $1,622 (-16%) from 2012

Net Income

Down

-$5,299

Down $1,568 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $21,801Net Assets 2011: $21,8012011Assets 2012: $18,070Net Assets 2012: $18,0702012Assets 2013: $12,771Net Assets 2013: $12,7712013Assets 2014: $9,133Liabilities 2014: $0Net Assets 2014: $9,1332014Assets 2015: $4,129Liabilities 2015: $0Net Assets 2015: $4,1292015Assets 2016: $5,588Liabilities 2016: $0Net Assets 2016: $5,5882016Assets 2017: $13,257Liabilities 2017: $0Net Assets 2017: $13,2572017Assets 2018: $7,323Liabilities 2018: $0Net Assets 2018: $7,3232018Assets 2019: $11,495Liabilities 2019: $0Net Assets 2019: $11,4952019

Highlighted filing

2013

Assets$12,771
Liabilities-
Net Assets$12,771
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10KRevenue 2011: $6,236Expenses 2011: $12,429Net Income 2011: -$6,1932011Revenue 2012: $6,624Expenses 2012: $10,355Net Income 2012: -$3,7312012Revenue 2013: $3,434Expenses 2013: $8,733Net Income 2013: -$5,2992013Revenue 2014: $3,613Expenses 2014: $7,251Net Income 2014: -$3,6382014Revenue 2015: $5,344Expenses 2015: $10,348Net Income 2015: -$5,0042015Revenue 2016: $8,347Expenses 2016: $6,888Net Income 2016: $1,4592016Revenue 2017: $14,327Expenses 2017: $6,658Net Income 2017: $7,6692017Revenue 2018: $4,111Expenses 2018: $10,045Net Income 2018: -$5,9342018Revenue 2019: $14,955Expenses 2019: $10,783Net Income 2019: $4,1722019

Highlighted filing

2013

Revenue$3,434
Expenses$8,733
Net Income-$5,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$80,807
Mission and Program Overview

Mission

Encourage & foster the ideal of service

Encourage & foster the ideal of service.

Program Services

DescriptionGrantsExpenses
BY PROVIDING SUPPORT TO SCHOOLS AND LOCAL COMMUNITY.$4,003$4,730
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY MARTINPresident-$0--
GINA EASONVice President-$0--
DENISE LINEBERRYSecretary-$0--
EVA RUTH WARRENDirector-$0--
BYRON DAVISDirector-$0--
ANGELA FRENCHDirector-$0--
Filing and Contact Details

Filer

EIN
62-1405351
Phone
9316763311

Signing Officer

Name
Tommy Martin
Title
President
Phone
9316763311
Signed
2014-05-13

Preparer

Preparer
James R Brewer
Phone
9312446633
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational scholarships scholarship katie prater none 375. Educational scholarship scholarship jonhathan holt none 1000. Educational scholarship scholarship janna norman none 250. Community projects grants various none 2378.”

Form 990EZ, Part I, Line 16

“Hosting exchange student 1675. Rotary international dues 2200. Advertising 98. Dues 50. Training & banquet expense 597.”

Raw XML Appendix114 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/PersonNm0TOMMY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09316763311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012771
IRS990EZ/FundraisingGrossIncomeAmt078787
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04003
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA RUTH WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04620
IRS990EZ/PrimaryExemptPurposeTxt0Encourage & foster the ideal of service.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY PROVIDING SUPPORT TO SCHOOLS AND LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt077373
IRS990EZ/SpecialEventsNetIncomeLossAmt01414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08733
IRS990EZ/TotalProgramServiceExpensesAmt04730
IRS990EZ/TotalRevenueAmt03434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SCHOLARSHIPS SCHOLARSHIP KATIE PRATER NONE 375. EDUCATIONAL SCHOLARSHIP SCHOLARSHIP JONHATHAN HOLT NONE 1000. EDUCATIONAL SCHOLARSHIP SCHOLARSHIP JANNA NORMAN NONE 250. COMMUNITY PROJECTS GRANTS VARIOUS NONE 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTING EXCHANGE STUDENT 1675. ROTARY INTERNATIONAL DUES 2200. ADVERTISING 98. DUES 50. TRAINING & BANQUET EXPENSE 597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316763311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF CLIFTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0621405351
ReturnHeader/Filer/PhoneNum09316763311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX B
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J & M TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101250 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BREWER
ReturnHeader/ReturnTs02014-05-13T13:28:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,771
Liabilities
-
Net assets
$12,771
Revenue
$3,434
Expenses
$8,733
Net income
-$5,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$15.0$10.8$4.17
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$4.11$10.0$5.93
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$14.3$6.66$7.67
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$8.35$6.89$1.46
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$5.34$10.3$5.00
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$3.61$7.25$3.64
2013Detailed filing. Detailed filing data is available for this year.$12.8$12.8$3.43$8.73$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$6.62$10.4$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$6.24$12.4$6.19