Civic Intelligence

Rotary Club of Clifton

EIN 62-1405351 • 501(c)4 • Clifton, TN

Profile

Encourage & foster the ideal of service.

PO Box BClifton, TN 38425

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,495

Up $4,172 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$11,495

Up $4,172 (+57%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$14,955

Up $10,844 (+264%) from 2018

Expenses

Up

$10,783

Up $738 (+7.3%) from 2018

Net Income

Up

$4,172

Up $10,106 (+170%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$11,495
Liabilities$0
Net Assets$11,495
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$14,955
Expenses$10,783
Net Income$4,172
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495
Liabilities
$0
Net assets
$11,495
Revenue
$14,955
Expenses
$10,783
Net income
$4,172
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$39,530
Mission and Program Overview

Mission

Encourage & foster the ideal of service

Program Services

DescriptionGrantsExpenses
BY PROVIDING SUPPORT TO SCHOOLS AND LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KIBBEYDirector-$0--
DAVID FRANKSVice Presient-$0--
CAROL KIBBEYPresident-$0--
BYRON DAVISDirector-$0--
AUTRY GOBBELLDirector-$0--
JACKIE BREWTONSecretary-$0--
TOMMY MARTINTreasurer-$0--
LAURENS VAN KIEEFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival----
Filing and Contact Details

Filer

Filer Name
Rotary Club of Clifton
EIN
62-1405351
Address
PO BOX B, CLIFTON, TN 38425

Signing Officer

Name
Tommy Martin
Title
President
Phone
9316763311
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
J and M Tax and Accounting
Address
208 Pulaski St, Lawrenceburg, TN 38464
Preparer
James R Brewer
Phone
9312446633
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee various relationship none amount 1,000activity grant grantee butterfly project relationship none activity grant grantee honduras project relationship none activity grant grantee other relationship none activity grants grantee various relationship none amount 6,385”

Description of other expenses Part I line 16

“Description amountmisc 799rotary international dues 2,479”

Raw XML Appendix146 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/PersonNm0DOUG KIBBEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09316763311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011495
IRS990EZ/FundraisingGrossIncomeAmt035320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07385
IRS990EZ/GrossReceiptsAmt039530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KIBBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL KIBBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUTRY GOBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE BREWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURENS VAN KIEEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE & FOSTER THE IDEAL OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY PROVIDING SUPPORT TO SCHOOLS AND LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024575
IRS990EZ/SpecialEventsNetIncomeLossAmt010745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010783
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1,000ACTIVITY GRANT GRANTEE BUTTERFLY PROJECT RELATIONSHIP NONE ACTIVITY GRANT GRANTEE HONDURAS PROJECT RELATIONSHIP NONE ACTIVITY GRANT GRANTEE OTHER RELATIONSHIP NONE ACTIVITY GRANTS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 6,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC 799ROTARY INTERNATIONAL DUES 2,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316763311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF CLIFTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0621405351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX B
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB93A81B4A3B92ACCB3AC0EACE18832FE0C6C66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB93A81B4A3B92ACCB3AC0EACE18832FE0C6C66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06259732020314ure5rqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.206.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472600769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J and M Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Pulaski St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Brewer
ReturnHeader/ReturnTs02020-11-09T16:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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