Civic Intelligence

Rotary International - Mckenzie Rotary Club

990EZ • Fiscal year 2020 • EIN 62-6048173

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 184Mckenzie, TN 38201

(731) 352-9889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$277,933

Up $35,721 (+15%) from 2019

Net Assets

Up

$277,933

Up $35,721 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$59,108

Up $23,373 (+65%) from 2019

Expenses

Down

$23,387

Down $7,565 (-24%) from 2019

Net Income

Up

$35,721

Up $30,938 (+647%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $157,928Net Assets 2011: $157,9282011Assets 2012: $153,877Net Assets 2012: $153,8772012Assets 2013: $162,906Net Assets 2013: $162,9062013Assets 2014: $181,488Net Assets 2014: $181,4882014Assets 2015: $185,697Net Assets 2015: $185,6972015Assets 2016: $185,692Net Assets 2016: $185,6922016Assets 2017: $213,919Net Assets 2017: $213,9192017Assets 2018: $239,928Liabilities 2018: $2,499Net Assets 2018: $237,4292018Assets 2019: $242,212Net Assets 2019: $242,2122019Assets 2020: $277,933Net Assets 2020: $277,9332020Assets 2021: $355,072Liabilities 2021: $200Net Assets 2021: $354,8722021Assets 2022: $273,576Net Assets 2022: $273,5762022

Highlighted filing

2020

Assets$277,933
Liabilities-
Net Assets$277,933
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,089Expenses 2011: $26,649Net Income 2011: $14,4402011Revenue 2012: $24,145Expenses 2012: $28,197Net Income 2012: -$4,0522012Revenue 2013: $39,428Expenses 2013: $30,399Net Income 2013: $9,0292013Revenue 2014: $48,036Expenses 2014: $29,455Net Income 2014: $18,5812014Revenue 2015: $42,203Expenses 2015: $37,992Net Income 2015: $4,2112015Revenue 2016: $28,401Expenses 2016: $28,404Net Income 2016: -$32016Revenue 2017: $58,600Expenses 2017: $30,371Net Income 2017: $28,2292017Revenue 2018: $54,485Expenses 2018: $30,977Net Income 2018: $23,5082018Revenue 2019: $35,735Expenses 2019: $30,952Net Income 2019: $4,7832019Revenue 2020: $59,108Expenses 2020: $23,387Net Income 2020: $35,7212020Revenue 2021: $103,969Expenses 2021: $27,030Net Income 2021: $76,9392021Revenue 2022: $33,406Expenses 2022: $37,392Net Income 2022: -$3,9862022

Highlighted filing

2020

Revenue$59,108
Expenses$23,387
Net Income$35,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$59,439
Mission and Program Overview

Mission

Donations to local charitable organizations

Program Services

DescriptionGrantsExpenses
EDUCATION FOR YOUNG PEOPLE. DONATIONS TO NEEDY INDIVIDUALS.$11,136-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL WASHBURNPresident-$0--
MATTHEW LANEVice President-$0--
JOE NEUMAIRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International - Mckenzie
EIN
62-6048173
Phone
7313529889
Address
PO BOX 184, MCKENZIE, TN 38201

Signing Officer

Name
Joe Neumair
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wright CPA Firm
Address
19855 East Main Street, Huntingdon, TN 38344
Preparer
John S Wright
Phone
7319865700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $298”

Other Expenses.1

“DONATIONS $7266”

Other Expenses.2

“MEETING MEALS $5322”

Other Expenses.3

“DUES $4862”

Other Expenses.4

“Dedicated to our youth $3870”

Other Expenses.5

“SUPPLIES $635”

Other Expenses.6

“PROFESSIONAL FEES $485”

Other Expenses.7

“TRAVEL $312”

Other Expenses.8

“Administration expense $261”

Other Expenses.9

“POSTAGE $76”

Raw XML Appendix121 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/PersonNm0JOE NEUMAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum07313529889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 TUMBLING CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKENZIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035721
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277933
IRS990EZ/FundraisingGrossIncomeAmt011528
IRS990EZ/GrossReceiptsAmt059439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031119
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013967
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE NEUMAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOR YOUNG PEOPLE. DONATIONS TO NEEDY INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0331
IRS990EZ/SpecialEventsNetIncomeLossAmt011197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023387
IRS990EZ/TotalProgramServiceExpensesAmt011136
IRS990EZ/TotalRevenueAmt059108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $7266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MEALS $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEDICATED TO OUR YOUTH $3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION EXPENSE $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE NEUMAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - MCKENZIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0626048173
ReturnHeader/Filer/PhoneNum07313529889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0MCKENZIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201465908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019855 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038344
ReturnHeader/PreparerPersonGrp/PhoneNum07319865700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T14:14:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,933
Liabilities
-
Net assets
$277,933
Revenue
$59,108
Expenses
$23,387
Net income
$35,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.33$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.04$0.27$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.59$0.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.37$0.54$0.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.59$0.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.48$0.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.24$0.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.41$0.27$0.14