Civic Intelligence

Rotary International Morristown Rotary Club

990EZ • Fiscal year 2013 • EIN 62-6047097

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

PO Box 727Morristown, TN 37815-0727
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,374

Up $9,254 (+48%) from 2012

Net Assets

Up

$28,374

Up $9,254 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$54,706

Up $3,484 (+6.8%) from 2012

Expenses

Down

$45,452

Down $859 (-1.9%) from 2012

Net Income

Up

$9,254

Up $4,343 (+88%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,209Liabilities 2011: $0Net Assets 2011: $14,2092011Assets 2012: $19,120Liabilities 2012: $0Net Assets 2012: $19,1202012Assets 2013: $28,374Liabilities 2013: $0Net Assets 2013: $28,3742013Assets 2014: $32,648Liabilities 2014: $0Net Assets 2014: $32,6482014

Highlighted filing

2013

Assets$28,374
Liabilities$0
Net Assets$28,374

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $52,535Expenses 2011: $50,969Net Income 2011: $1,5662011Revenue 2012: $51,222Expenses 2012: $46,311Net Income 2012: $4,9112012Revenue 2013: $54,706Expenses 2013: $45,452Net Income 2013: $9,2542013Revenue 2014: $49,954Expenses 2014: $45,680Net Income 2014: $4,2742014

Highlighted filing

2013

Revenue$54,706
Expenses$45,452
Net Income$9,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
62-6047097
Raw XML Appendix166 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY028374
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09254
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid013975
IRS990EZ/GrossReceipts054706
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues054706
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019120
IRS990EZ/NetAssetsOrFundBalancesBOY019120
IRS990EZ/NetAssetsOrFundBalances/EOY028374
IRS990EZ/NetAssetsOrFundBalancesEOY028374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL STORMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLYDE BYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LILA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SEALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOYLE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID CULVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENA HELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMY HEMMINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BEN SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT ELECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031477
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY CLUB ACTIVITIES-COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102335 WEST ANDREW JOHNSON HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOYLE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235864850
IRS990EZ/TotalAssets/BOY019120
IRS990EZ/TotalAssets/EOY028374
IRS990EZ/TotalExpenses045452
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054706
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED WAY. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL. AMOUNT GIVEN: 5,915.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HILLCREST SCHOOL. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DICTIONARY AND ANTI-BULLYING SERVICE PROJECT. AMOUNT GIVEN: 5,010.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISCELLANEOUS. AMOUNT GIVEN: 550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,975.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MEALS, CONFERENCES, DUES & COMMITTEE EXPENSES. AMOUNT: 31,477.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626047097
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL MORRISTOWN ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04235864850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378150727
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DOYLE CARTER
ReturnHeader/Officer/Phone04235864850
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0620882329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PLLC PO BOX 727
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037815
ReturnHeader/Preparer/Name0DOYLE CARTER CPA
ReturnHeader/Preparer/Phone04235864850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:24:28-06:00

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Filings