Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 62-1653555

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization Profile
PO Box 1216Dickson, TN 37056

(615) 446-8391

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$31,981

Up $31 (+0.1%) from 2013

Net Assets

Down

$27,971

Down $3,319 (-11%) from 2013

Liabilities

Up

$4,010

Up $3,350 (+508%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$33,925

Up $13,448 (+66%) from 2013

Expenses

Up

$35,606

Up $20,598 (+137%) from 2013

Net Income

Down

-$1,681

Down $7,150 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,369Liabilities 2011: $02011Assets 2013: $31,950Liabilities 2013: $660Net Assets 2013: $31,2902013Assets 2014: $31,981Liabilities 2014: $4,010Net Assets 2014: $27,9712014Assets 2015: $36,006Liabilities 2015: $6,337Net Assets 2015: $29,6692015Assets 2016: $32,622Liabilities 2016: $0Net Assets 2016: $32,6222016Assets 2017: $29,025Liabilities 2017: $0Net Assets 2017: $29,0252017Assets 2018: $27,001Liabilities 2018: $8752018Assets 2019: $16,578Liabilities 2019: $0Net Assets 2019: $16,5782019

Highlighted filing

2014

Assets$31,981
Liabilities$4,010
Net Assets$27,971
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,579Expenses 2011: $18,550Net Income 2011: $9,0292011Revenue 2013: $20,477Expenses 2013: $15,008Net Income 2013: $5,4692013Revenue 2014: $33,925Expenses 2014: $35,606Net Income 2014: -$1,6812014Revenue 2015: $32,364Expenses 2015: $30,466Net Income 2015: $1,8982015Revenue 2016: $26,603Expenses 2016: $24,089Net Income 2016: $2,5142016Revenue 2017: $25,533Expenses 2017: $26,130Net Income 2017: -$5972017Revenue 2018: $29,525Expenses 2018: $32,424Net Income 2018: -$2,8992018Revenue 2019: $25,746Expenses 2019: $35,294Net Income 2019: -$9,5482019

Highlighted filing

2014

Revenue$33,925
Expenses$35,606
Net Income-$1,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$55,438
Mission and Program Overview

Mission

To raise money for local charities and scholarships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE GIVEN TO FOUR RECIPIENTS AND DONATIONS MADE TO FIFTEEN CHARITABLE ORGANIZATIONS.$0$18,842
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA GRAYPresident-$0--
JOHN PETTYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,266$17,266$9,000$8,266
Event 2$14,495$14,495$9,878$4,617
Total Events$38,576$38,576$21,513$17,063
Filing and Contact Details

Filer

EIN
62-1653555
Phone
6154468391

Signing Officer

Name
John Petty
Title
Treasurer
Phone
6154468391
Signed
2015-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Balance in bank account of merged Evening Club, miscellaneous.”

Form 990-EZ, Part I, Line 10

“Scholarships to individuals and donations to charities.”

Form 990-EZ, Part I, Line 16

“Description;Amount^AWARDS;765|BANK CHARGES;14|DUES;2978|FOOD SERVICE;10379|ENTERTAINMENT;70|POSTAGE;189|SUPPLIES;142|OTHER;1066|PROJECT SUPPLIES;1161^Total;16764^”

Form 990-EZ, Part I, Line 20

“Reclassification of prior year entries.”

Form 990-EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990-EZ, Part II, Line 26

“Scholarships to be paid from otd program sales.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PETTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06154468391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1216
IRS990EZ/BooksInCareOfDetail/USAddress/City0DICKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031981
IRS990EZ/FundraisingGrossIncomeAmt038576
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018842
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055438
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027971
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0-1638
IRS990EZ/OtherExpensesTotalAmt016764
IRS990EZ/OtherRevenueTotalAmt01732
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR LOCAL CHARITIES AND SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE GIVEN TO FOUR RECIPIENTS AND DONATIONS MADE TO FIFTEEN CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018842
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021513
IRS990EZ/SpecialEventsNetIncomeLossAmt017063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035606
IRS990EZ/TotalProgramServiceExpensesAmt018842
IRS990EZ/TotalRevenueAmt033925
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CIVIC CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038576
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOTBALL PROGRAM ADS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTD PROGRAM ADS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Balance in bank account of merged Evening Club, miscellaneous.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships to individuals and donations to charities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^AWARDS;765|BANK CHARGES;14|DUES;2978|FOOD SERVICE;10379|ENTERTAINMENT;70|POSTAGE;189|SUPPLIES;142|OTHER;1066|PROJECT SUPPLIES;1161^Total;16764^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reclassification of prior year entries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS TO BE PAID FROM OTD PROGRAM SALES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0AN EXTENSION WAS GRANTED.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154468391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DICKSON GOOD MORNING ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0621653555
ReturnHeader/Filer/PhoneNum06154468391
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1216
ReturnHeader/Filer/USAddress/City0DICKSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037056
ReturnHeader/ReturnTs02015-02-14T11:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,981
Liabilities
$4,010
Net assets
$27,971
Revenue
$33,925
Expenses
$35,606
Net income
-$1,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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