Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 62-1653555

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 10, 2016

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,006

Up $4,025 (+13%) from 2014

Net Assets

Up

$29,669

Up $1,698 (+6.1%) from 2014

Liabilities

Up

$6,337

Up $2,327 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$32,364

Down $1,561 (-4.6%) from 2014

Expenses

Down

$30,466

Down $5,140 (-14%) from 2014

Net Income

Up

$1,898

Up $3,579 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$36,006
Liabilities$6,337
Net Assets$29,669
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$32,364
Expenses$30,466
Net Income$1,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$49,187
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$13,676
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BARBERPresident-$0--
JOHN PETTYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High School Football Program Ads$22,051$22,051$9,750$12,301
Otd Program Ads$11,225$11,225$7,823$3,402
Total Events$33,276$33,276$17,573$15,703
Filing and Contact Details

Filer

Filer Name
Dickson Good Morning Rotary Club
EIN
62-1653555
Phone
6154468391
Address
PO BOX 1216, DICKSON, TN 37056

Signing Officer

Name
John Petty
Title
Treasurer
Phone
6154468391
Signed
2016-01-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990-EZ, Part I, Line 10

“Scholarships to individual students and donations to charities.”

Form 990-EZ, Part I, Line 16

“Description;Amount^FOOD SERVICE;10397|DUES;3072|CONFERENCES;375|POSTAGE AND SUPPLIES;304|ENTERTAINMENT;200|AWARDS;559|ADVERTISING;25|OTHER;910|PROJECT SUPPLIES;948^Total;16790^”

Form 990-EZ, Part I, Line 20

“Adjustment in prior year balances.”

Form 990-EZ, Part II, Line 24

“Undeposited funds.”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PREPAID SPONSORSHIPS;3297|ACCOUNTS PAYABLE;3000|EREY DONATIONS;40^Total;6337^”

Raw XML Appendix154 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/AddressLine1Txt0PO BOX 1216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036006
IRS990EZ/FundraisingGrossIncomeAmt033276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013676
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049187
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029669
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/PersonNm0DEBBIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0553
IRS990EZ/OtherChangesInNetAssetsAmt0-200
IRS990EZ/OtherExpensesTotalAmt016790
IRS990EZ/OtherRevenueTotalAmt0260
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/ProgramServiceExpensesAmt013676
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016823
IRS990EZ/SpecialEventsNetIncomeLossAmt016453
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06337
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030466
IRS990EZ/TotalProgramServiceExpensesAmt013676
IRS990EZ/TotalRevenueAmt032364
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CIVIC CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017573
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGH SCHOOL FOOTBALL PROGRAM ADS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTD PROGRAM ADS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND DONATIONS TO CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^FOOD SERVICE;10397|DUES;3072|CONFERENCES;375|POSTAGE AND SUPPLIES;304|ENTERTAINMENT;200|AWARDS;559|ADVERTISING;25|OTHER;910|PROJECT SUPPLIES;948^Total;16790^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment in prior year balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Undeposited funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^PREPAID SPONSORSHIPS;3297|ACCOUNTS PAYABLE;3000|EREY DONATIONS;40^Total;6337^
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/ExplanationTxt0EXTENSION WAS GRANTED.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154468391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKSON GOOD MORNING ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0621653555
ReturnHeader/Filer/PhoneNum06154468391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/Filer/USAddress/CityNm0DICKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037056
ReturnHeader/ReturnTs02016-01-10T08:30:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,006
Liabilities
$6,337
Net assets
$29,669
Revenue
$32,364
Expenses
$30,466
Net income
$1,898
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