Civic Intelligence

Cookeville Breakfast Rotary

EIN 62-1565664 • 501(c)4 • Cookeville, TN

Profile

Helping children in excellence and crisis in the community.

PO Box 382Cookeville, TN 38503

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 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.7%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,167

Up $184 (+0.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,167

Up $184 (+0.7%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$40,862

Up $19,864 (+95%) from 2022

Expenses

Up

$40,678

Up $15,152 (+59%) from 2022

Net Income

Up

$184

Up $4,712 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2012: $30,928Liabilities 2012: $02012Assets 2013: $45,911Net Assets 2013: $45,9112013Assets 2014: $29,737Net Assets 2014: $29,7372014Assets 2015: $28,706Net Assets 2015: $28,7062015Assets 2016: $24,379Net Assets 2016: $24,3792016Assets 2017: $19,376Net Assets 2017: $19,3762017Assets 2018: $23,920Net Assets 2018: $23,9202018Assets 2019: $29,014Net Assets 2019: $29,0142019Assets 2020: $33,188Net Assets 2020: $33,1882020Assets 2021: $30,511Net Assets 2021: $30,5112021Assets 2022: $25,983Net Assets 2022: $25,9832022Assets 2023: $26,167Net Assets 2023: $26,1672023

Highlighted filing

2023

Assets$26,167
Liabilities-
Net Assets$26,167
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $41,638Expenses 2012: $39,564Net Income 2012: $2,0742012Revenue 2013: $63,645Expenses 2013: $48,662Net Income 2013: $14,9832013Revenue 2014: $36,747Expenses 2014: $52,921Net Income 2014: -$16,1742014Revenue 2015: $47,480Expenses 2015: $48,511Net Income 2015: -$1,0312015Revenue 2016: $53,419Expenses 2016: $57,746Net Income 2016: -$4,3272016Revenue 2017: $49,739Expenses 2017: $54,742Net Income 2017: -$5,0032017Revenue 2018: $52,624Expenses 2018: $48,080Net Income 2018: $4,5442018Revenue 2019: $47,351Expenses 2019: $42,257Net Income 2019: $5,0942019Revenue 2020: $38,360Expenses 2020: $34,186Net Income 2020: $4,1742020Revenue 2021: $21,345Expenses 2021: $24,022Net Income 2021: -$2,6772021Revenue 2022: $20,998Expenses 2022: $25,526Net Income 2022: -$4,5282022Revenue 2023: $40,862Expenses 2023: $40,678Net Income 2023: $1842023

Highlighted filing

2023

Revenue$40,862
Expenses$40,678
Net Income$184
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,167
Liabilities
-
Net assets
$26,167
Revenue
$40,862
Expenses
$40,678
Net income
$184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.2$26.2$40.9$40.7$0.18
2022Detailed filing. Detailed filing data is available for this year.$26.0$26.0$21.0$25.5$4.53
2021Detailed filing. Detailed filing data is available for this year.$30.5$30.5$21.3$24.0$2.68
2020Detailed filing. Detailed filing data is available for this year.$33.2$33.2$38.4$34.2$4.17
2019Detailed filing. Detailed filing data is available for this year.$29.0$29.0$47.4$42.3$5.09
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$52.6$48.1$4.54
2017Detailed filing. Detailed filing data is available for this year.$19.4$19.4$49.7$54.7$5.00
2016Detailed filing. Detailed filing data is available for this year.$24.4$24.4$53.4$57.7$4.33
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$47.5$48.5$1.03
2014Detailed filing. Detailed filing data is available for this year.$29.7$29.7$36.7$52.9$16.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.9$63.6$48.7$15.0
2012Summary only. Only limited summary data is available for this year.$30.9$0.00$41.6$39.6$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$43,293
Mission and Program Overview

Mission

Helping children in excellence and crisis in the community.

Program Services

DescriptionGrantsExpenses
Helping children in excellence and crisis in the community.-$23,023
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben BradyPresident-$0--
Marcia ReelSecretary-$0--
Chris SoardTreasurer-$0--
Rachel MosesVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,620$15,620$2,431$13,189
Total Events$15,620$15,620$2,431$13,189
Filing and Contact Details

Filer

Filer Name
Cookeville Breakfast Rotary
EIN
62-1565664
Address
PO Box 382, Cookeville, TN 38503

Signing Officer

Name
Chris Soard
Title
Treasurer
Signed
2024-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $393”

Other Expenses.1002

“Office Expenses $3109”

Other Expenses.1005

“Travel $80”

Other Expenses.1

“Meals $13634”

Other Expenses.2

“Contributions $11154”

Other Expenses.3

“Dues and Subscriptions $8706”

Other Expenses.4

“Special Events $1045”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038503
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt019439
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025983
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcia Reel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Soard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping children in excellence and crisis in the community.
IRS990EZ/PrintingPublicationsPostageAmt0557
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02431
IRS990EZ/SpecialEventsNetIncomeLossAmt013189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023023
IRS990EZ/TotalRevenueAmt040862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015620
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $80
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $11154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $8706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events $1045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0621565664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
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ReturnHeader/ReturnTs02024-02-29T16:27:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soard
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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