Civic Intelligence

Rotary International-Murfreesboro Tn

990EZ • Fiscal year 2014 • EIN 62-6047096

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 10, 2014

Box 139137133

(615) 890-7799

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% 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

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$21,928

Up $7,801 (+55%) from 2013

Net Assets

Up

$19,195

Up $7,073 (+58%) from 2013

Liabilities

Up

$2,733

Up $728 (+36%) from 2013

Revenue

Up

$87,634

Up $13,605 (+18%) from 2013

Expenses

Up

$80,561

Up $7,443 (+10%) from 2013

Net Income

Up

$7,073

Up $6,162 (+676%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $11,789Liabilities 2012: $578Net Assets 2012: $11,2112012Assets 2013: $14,127Liabilities 2013: $2,005Net Assets 2013: $12,1222013Assets 2014: $21,928Liabilities 2014: $2,733Net Assets 2014: $19,1952014Assets 2015: $16,965Liabilities 2015: $2,885Net Assets 2015: $14,0802015Assets 2016: $26,540Liabilities 2016: $1,250Net Assets 2016: $25,2902016Assets 2017: $32,617Liabilities 2017: $2,175Net Assets 2017: $30,4422017Assets 2018: $37,861Liabilities 2018: $3,179Net Assets 2018: $34,6822018Assets 2019: $30,624Liabilities 2019: $3,3532019Assets 2020: $31,115Liabilities 2020: $2,706Net Assets 2020: $28,4092020Assets 2021: $32,355Liabilities 2021: $2,881Net Assets 2021: $29,4742021Assets 2022: $47,445Liabilities 2022: $2,416Net Assets 2022: $45,0292022Assets 2023: $51,428Liabilities 2023: $816Net Assets 2023: $50,6122023Assets 2024: $55,255Liabilities 2024: $966Net Assets 2024: $54,2892024Assets 2025: $54,194Liabilities 2025: $525Net Assets 2025: $53,6692025

Highlighted filing

2014

Assets$21,928
Liabilities$2,733
Net Assets$19,195

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $81,362Expenses 2012: $78,994Net Income 2012: $2,3682012Revenue 2013: $74,029Expenses 2013: $73,118Net Income 2013: $9112013Revenue 2014: $87,634Expenses 2014: $80,561Net Income 2014: $7,0732014Revenue 2015: $87,997Expenses 2015: $93,112Net Income 2015: -$5,1152015Revenue 2016: $101,556Expenses 2016: $90,346Net Income 2016: $11,2102016Revenue 2017: $93,782Expenses 2017: $88,630Net Income 2017: $5,1522017Revenue 2018: $86,444Expenses 2018: $82,204Net Income 2018: $4,2402018Revenue 2019: $80,454Expenses 2019: $87,865Net Income 2019: -$7,4112019Revenue 2020: $68,624Expenses 2020: $67,486Net Income 2020: $1,1382020Revenue 2021: $37,779Expenses 2021: $36,714Net Income 2021: $1,0652021Revenue 2022: $61,702Expenses 2022: $46,147Net Income 2022: $15,5552022Revenue 2023: $63,999Expenses 2023: $58,417Net Income 2023: $5,5822023Revenue 2024: $56,804Expenses 2024: $53,127Net Income 2024: $3,6772024Revenue 2025: $62,304Expenses 2025: $62,923Net Income 2025: -$6192025

Highlighted filing

2014

Revenue$87,634
Expenses$80,561
Net Income$7,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$87,634
Mission and Program Overview

Mission

Civic club formed to promote goodwill, social and business relationships, and to support community projects and other charitable activities.

Program Services

DescriptionGrantsExpenses
CIVIC CLUB SPONSORS CHARITABLE ACTIVITIES$71,451$9,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C MARK KINGPresident-$0--
MIKE GOWERTreasurer-$0--
Filing and Contact Details

Filer

EIN
62-6047096

Signing Officer

Name
Mike Gower
Title
Treasurer
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
David B Hall CPA
Phone
6158939334
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE FOUNDATION | Donee's Name: ROTARY INTERNATIONAL FOUNDATION CHICAGO, IL, | Relationship of Donee: NONE | Cash Amount Given: $9130

Other Expenses.1

LUNCH PROGRAM $56769

Other Expenses.2

Rotary international dues $7779

Other Expenses.3

Rotary district dues $3028

Other Expenses.4

Pins badges & awards $1794

Other Expenses.5

STORAGE $780

Other Expenses.6

Rotry leadership academy $560

Other Expenses.7

POSTAGE & DELIVERY $190

Other Expenses.8

Dues & subscriptions $185

Other Expenses.9

SUPPLIES $142

Other Expenses.10

New member orientation $90

Other Expenses.11

POST OFFICE BOX $88

Other Expenses.12

ANNUAL REPORT FEE $20

Other Expenses.13

BANK CHARGES $6

Total Liabilities.1

PREPAID DUES - Beginning $2005 PREPAID DUES - Ending $0

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE GOWER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06158907799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 1391
IRS990EZ/BooksInCareOfDetail/USAddress/City0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0371331391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07073
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09130
IRS990EZ/GrossReceiptsAmt087634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C MARK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB FORMED TO PROMOTE GOODWILL, SOCIAL AND BUSINESS RELATIONSHIPS, AND TO SUPPORT COMMUNITY PROJECTS AND OTHER CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC CLUB SPONSORS CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080561
IRS990EZ/TotalProgramServiceExpensesAmt071451
IRS990EZ/TotalRevenueAmt087634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE FOUNDATION | Donee's Name: ROTARY INTERNATIONAL FOUNDATION CHICAGO, IL, | Relationship of Donee: NONE | Cash Amount Given: $9130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH PROGRAM $56769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY INTERNATIONAL DUES $7779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY DISTRICT DUES $3028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PINS BADGES & AWARDS $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTRY LEADERSHIP ACADEMY $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEW MEMBER ORIENTATION $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POST OFFICE BOX $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL REPORT FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID DUES - Beginning $2005 PREPAID DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL-MURFREESBORO TN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0626047096
ReturnHeader/Filer/USAddress/AddressLine10BOX 1391
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hall Davidson & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371331234
ReturnHeader/PreparerPersonGrp/PhoneNum06158939334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HALL CPA
ReturnHeader/ReturnTs02014-08-10T15:57:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.62$0.63$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.57$0.53$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.64$0.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.62$0.46$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.38$0.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.69$0.67$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.03$0.80$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.86$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.30$0.94$0.89$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.25$1.02$0.90$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.88$0.81$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.74$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.81$0.79$0.02