Rotary International

990EZ • Fiscal year 2013 • EIN 62-1653555

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profile

PO Box 1216Dickson, TN 37056

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

27%

Higher net margin than 86% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

36%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

-14%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$31,950

Up $14,581 (+84%) from 2011

Net Assets

$31,290

No earlier filing loaded for comparison.

Liabilities

$660

Up $660 from 2011

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin86th percentile

Revenue

Down

$20,477

Down $7,102 (-26%) from 2011

Expenses

Down

$15,008

Down $3,542 (-19%) from 2011

Net Income

Down

$5,469

Down $3,560 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$31,950

Liabilities$660

Net Assets$31,290

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$20,477

Expenses$15,008

Net Income$5,469

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To raise money for local charities and scholarships.

Filing and Contact Details

Filer

EIN: 62-1653555

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12322
IRS990EZ/CashSavingsAndInvestments/EOY	0	31506
IRS990EZ/ContributionsGiftsGrantsEtc	0	200
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5469
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	19659
IRS990EZ/GrantsAndSimilarAmountsPaid	0	5200
IRS990EZ/GrossReceipts	0	29724
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	9865
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10821
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10821
IRS990EZ/NetAssetsOrFundBalances/EOY	0	31290
IRS990EZ/NetAssetsOrFundBalancesEOY	0	31290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Petty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Virginia Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	444
IRS990EZ/OtherChangesInNetAssets	0	15000
IRS990EZ/OtherExpensesTotal	0	9808
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To raise money for local and international charities and scholarships.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To raise money for local and international charities and scholarships.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9247
IRS990EZ/SpecialEventsNetIncomeLoss	0	10412
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1501
IRS990EZ/SumOfTotalLiabilities/EOY	0	660
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DICKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37056
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN PETTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6154238433
IRS990EZ/TotalAssets/BOY	0	12322
IRS990EZ/TotalAssets/EOY	0	31950
IRS990EZ/TotalExpenses	0	15008
IRS990EZ/TotalRevenue	0	20477
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9247
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12635
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7024
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19659
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12635
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7024
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19659
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	OTD ADS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Breeze and Leaves Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	9247
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $841 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $660 Accounts Payable and Accrued Expenses - Ending $660
IRS990ScheduleO/GeneralExplanation/Explanation	2	- Beginning $0 - Ending $30
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $414
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank Charges $47
IRS990ScheduleO/GeneralExplanation/Explanation	5	Conferences $70
IRS990ScheduleO/GeneralExplanation/Explanation	6	Postage $86
IRS990ScheduleO/GeneralExplanation/Explanation	7	Awards $354
IRS990ScheduleO/GeneralExplanation/Explanation	8	Supplies $466
IRS990ScheduleO/GeneralExplanation/Explanation	9	Dues $1851
IRS990ScheduleO/GeneralExplanation/Explanation	10	MEETING EXPENSES $6874
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $60
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	621653555
ReturnHeader/Filer/Name/BusinessNameLine1	0	DICKSON GOOD MORNING ROTARY CLUB
ReturnHeader/Filer/NameControl	0	DICK
ReturnHeader/Filer/Phone	0	6156622808
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1216
ReturnHeader/Filer/USAddress/City	0	DICKSON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37056
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	Virginia Gray
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JIM R DURHAM CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	171B BELLE FOREST CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	372212103
ReturnHeader/Preparer/Name	0	JIM DURHAM
ReturnHeader/Preparer/Phone	0	6156622808
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-18T11:03:32-08:00

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: $31,950
Liabilities: $660
Net assets: $31,290
Revenue: $20,477
Expenses: $15,008
Net income: $5,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$16.6	$0.00	$16.6	$25.7	$35.3	$9.55
2018Summary only. Only limited summary data is available for this year.	$27.0	$0.88		$29.5	$32.4	$2.90
2017Detailed filing. Detailed filing data is available for this year.	$29.0	$0.00	$29.0	$25.5	$26.1	$0.60
2016Detailed filing. Detailed filing data is available for this year.	$32.6	$0.00	$32.6	$26.6	$24.1	$2.51
2015Detailed filing. Detailed filing data is available for this year.	$36.0	$6.34	$29.7	$32.4	$30.5	$1.90
2014Detailed filing. Detailed filing data is available for this year.	$32.0	$4.01	$28.0	$33.9	$35.6	$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.0	$0.66	$31.3	$20.5	$15.0	$5.47
2011Summary only. Only limited summary data is available for this year.	$17.4	$0.00		$27.6	$18.6	$9.03