Civic Intelligence

Rotary International-Murfreesboro Tn

990EZ • Fiscal year 2018 • EIN 62-6047096

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

Box 1391Murfreesboro, TN 37133

(615) 890-7799

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

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

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$37,861

Up $5,244 (+16%) from 2017

Net Assets

Up

$34,682

Up $4,240 (+14%) from 2017

Liabilities

Up

$3,179

Up $1,004 (+46%) from 2017

Revenue

Down

$86,444

Down $7,338 (-7.8%) from 2017

Expenses

Down

$82,204

Down $6,426 (-7.3%) from 2017

Net Income

Down

$4,240

Down $912 (-18%) from 2017

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

2018

Assets$37,861
Liabilities$3,179
Net Assets$34,682

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

2018

Revenue$86,444
Expenses$82,204
Net Income$4,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$86,444
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$71,324$10,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MINATRA CLARKPresident-$0--
LISA NOLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International-murfreesboro Tn
EIN
62-6047096
Address
BOX 1391, MURFREESBORO, TN 37133

Signing Officer

Name
Lisa Nolen
Title
Treasurer
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Hall Davidson & Assoc CPAs
Address
PO Box 1234, Murfreesboro, TN 37133-1234
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: $10879

Other Expenses.1

LUNCH PROGRAM $52055

Other Expenses.2

Rotary international dues $8576

Other Expenses.3

Rotary district dues $3772

Other Expenses.4

Rotary international conventio $3170

Other Expenses.5

Membership evening event $1086

Other Expenses.6

STORAGE $780

Other Expenses.7

Rotary district conference $548

Other Expenses.8

Pins, badges & awards $480

Other Expenses.9

Rotary leadership academy $350

Other Expenses.10

WEB SITE $306

Other Expenses.11

POST OFFICE BOX $112

Other Expenses.12

POSTAGE & DELIVERY $49

Other Expenses.13

FILING FEES $21

Other Expenses.14

ANNUAL REPORT FEE $20

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2175 Accounts Payable and Accrued Expenses - Ending $3179

Raw XML Appendix127 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/PersonNm0LISA NOLEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06158907799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0371331391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010879
IRS990EZ/GrossReceiptsAmt086444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MINATRA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA NOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071325
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/GrantsAndAllocationsAmt071324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082204
IRS990EZ/TotalProgramServiceExpensesAmt071324
IRS990EZ/TotalRevenueAmt086444
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: $10879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH PROGRAM $52055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY INTERNATIONAL DUES $8576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY DISTRICT DUES $3772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL CONVENTIO $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EVENING EVENT $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY DISTRICT CONFERENCE $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PINS, BADGES & AWARDS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROTARY LEADERSHIP ACADEMY $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SITE $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POST OFFICE BOX $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & DELIVERY $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUAL REPORT FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2175 Accounts Payable and Accrued Expenses - Ending $3179
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/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-MURFREESBORO TN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0626047096
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1391
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621296805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall Davidson & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371331234
ReturnHeader/PreparerPersonGrp/PhoneNum06158939334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HALL CPA
ReturnHeader/ReturnTs02018-08-23T14:15:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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