Civic Intelligence

Cookeville Breakfast Rotary

990EZ • Fiscal year 2013 • EIN 62-1565664

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 38238503
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

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,911

Up $14,983 (+48%) from 2012

Net Assets

$45,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$63,645

Up $22,007 (+53%) from 2012

Expenses

Up

$48,662

Up $9,098 (+23%) from 2012

Net Income

Up

$14,983

Up $12,909 (+622%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2013

Assets$45,911
Liabilities-
Net Assets$45,911
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$63,645
Expenses$48,662
Net Income$14,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Helping children in excellence and crisis in the community.

Filing and Contact Details

Filer

EIN
62-1565664
Raw XML Appendix141 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/CashSavingsAndInvestments/BOY030928
IRS990EZ/CashSavingsAndInvestments/EOY045911
IRS990EZ/ContributionsGiftsGrantsEtc01532
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014983
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018650
IRS990EZ/GrossReceipts065994
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045801
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030928
IRS990EZ/NetAssetsOrFundBalancesBOY030928
IRS990EZ/NetAssetsOrFundBalances/EOY045911
IRS990EZ/NetAssetsOrFundBalancesEOY045911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Bryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Soard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allison West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Weatherly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marica Reel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President elect
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping children in excellence and crisis in the community.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Helping children in excellence and crisis in the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02349
IRS990EZ/SpecialEventsNetIncomeLoss016301
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 382
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cookeville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Soard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09315261988
IRS990EZ/TotalAssets/BOY030928
IRS990EZ/TotalAssets/EOY045911
IRS990EZ/TotalExpenses048662
IRS990EZ/TotalProgramServiceExpenses040777
IRS990EZ/TotalRevenue063645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02349
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018650
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary016301
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101762
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0587
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $269
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $1183
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $3728
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $4669
IRS990ScheduleO/GeneralExplanation/Explanation4Contributions $17121
IRS990ScheduleO/GeneralExplanation/Explanation5Meals $19012
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $867
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1241
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621565664
ReturnHeader/Filer/Name/BusinessNameLine10Cookeville Breakfast Rotary
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 382
ReturnHeader/Filer/USAddress/City0Cookeville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Chris Soard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101151 South Willow Avenue Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cookeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038506
ReturnHeader/Preparer/Name0William F Clark
ReturnHeader/Preparer/Phone09314767669
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:10:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,911
Liabilities
-
Net assets
$45,911
Revenue
$63,645
Expenses
$48,662
Net income
$14,983
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