Civic Intelligence

Cookeville Breakfast Rotary

990EZ • Fiscal year 2018 • EIN 62-1565664

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 382Cookeville, TN 38503

(931) 526-1988

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,920

Up $4,544 (+23%) from 2017

Net Assets

Up

$23,920

Up $4,544 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$52,624

Up $2,885 (+5.8%) from 2017

Expenses

Down

$48,080

Down $6,662 (-12%) from 2017

Net Income

Up

$4,544

Up $9,547 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$23,920
Liabilities-
Net Assets$23,920
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$52,624
Expenses$48,080
Net Income$4,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,316
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.$39,162-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis HodgesSecretary-$0--
Johnny HallVice President-$0--
Chris SoardTreasurer-$0--
Ron GravesPresident Elect-$0--
Tammy KnippPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,701$18,701$3,692$15,009
Total Events$18,701$18,701$3,692$15,009
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
2018-11-15
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 $1215”

Other Expenses.1002

“Office Expenses $450”

Other Expenses.1005

“Travel $250”

Other Expenses.1

“Meals $17173”

Other Expenses.2

“Contributions $13163”

Other Expenses.3

“Dues & Subscriptions $11594”

Other Expenses.4

“Supplies $1931”

Other Expenses.5

“Special Projects $1176”

Other Expenses.6

“Telephone $483”

Other Expenses.7

“Gifts $95”

Raw XML Appendix135 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/PersonNm0Chris Soard
IRS990EZ/BooksInCareOfDetail/PhoneNum09315261988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 382
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023920
IRS990EZ/FundraisingGrossIncomeAmt018701
IRS990EZ/GrossReceiptsAmt056316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026514
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Davis Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnny Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Soard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Knipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping children in excellence and crisis in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping children in excellence and crisis in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03692
IRS990EZ/SpecialEventsNetIncomeLossAmt015009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048080
IRS990EZ/TotalProgramServiceExpensesAmt039162
IRS990EZ/TotalRevenueAmt052624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $17173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $13163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $11594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Projects $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Soard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cookeville Breakfast Rotary
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0621565664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 382
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621821690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02018-11-15T12:10:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,920
Liabilities
-
Net assets
$23,920
Revenue
$52,624
Expenses
$48,080
Net income
$4,544
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