Civic Intelligence

Donelson Hermitage Rotary Club

990EZ • Fiscal year 2013 • EIN 62-6075142

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

Organization ProfileWWW.DHROTARY.ORG
P O Box 140374Nashville, TN 37214
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • <$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

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-5.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,302

Down $1,104 (-25%) from 2012

Net Assets

Down

$3,302

Down $872 (-21%) from 2012

Liabilities

Down

$0

Down $232 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$16,358

Down $993 (-5.7%) from 2012

Expenses

Up

$17,230

Up $2,720 (+19%) from 2012

Net Income

Down

-$872

Down $3,713 (-131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,406Liabilities 2012: $232Net Assets 2012: $4,1742012Assets 2013: $3,302Liabilities 2013: $0Net Assets 2013: $3,3022013Assets 2014: $638Liabilities 2014: $02014Assets 2015: $15Liabilities 2015: $2,6932015

Highlighted filing

2013

Assets$3,302
Liabilities$0
Net Assets$3,302
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$20K$10K$0-$10KRevenue 2012: $17,351Expenses 2012: $14,510Net Income 2012: $2,8412012Revenue 2013: $16,358Expenses 2013: $17,230Net Income 2013: -$8722013Revenue 2014: $13,957Expenses 2014: $16,622Net Income 2014: -$2,6652014Revenue 2015: $11,865Expenses 2015: $15,181Net Income 2015: -$3,3162015

Highlighted filing

2013

Revenue$16,358
Expenses$17,230
Net Income-$872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
62-6075142
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04406
IRS990EZ/CashSavingsAndInvestments/EOY02279
IRS990EZ/ContributionsGiftsGrantsEtc016352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-872
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts016358
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04174
IRS990EZ/NetAssetsOrFundBalancesBOY04174
IRS990EZ/NetAssetsOrFundBalances/EOY03302
IRS990EZ/NetAssetsOrFundBalancesEOY03302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALVIN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J D ROTTERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01023
IRS990EZ/OtherExpensesTotal017172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Service organization to foster better business relations in the community
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE (DICTIONARIES TO ELEMENTARY SCHOOLS, SCHOLARSHIPS).
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103139 LEBANON PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037214
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN DUBRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155577103
IRS990EZ/TotalAssets/BOY04406
IRS990EZ/TotalAssets/EOY03302
IRS990EZ/TotalExpenses017230
IRS990EZ/TotalRevenue016358
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1023
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $22
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $30
IRS990ScheduleO/GeneralExplanation/Explanation4DOMAIN NAME $90
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $337
IRS990ScheduleO/GeneralExplanation/Explanation6SOFTWARE $339
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFER TO FOUNDATION $1800
IRS990ScheduleO/GeneralExplanation/Explanation8DUES $1806
IRS990ScheduleO/GeneralExplanation/Explanation9MEETINGS $12748
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626075142
ReturnHeader/Filer/Name/BusinessNameLine10DONELSONHERMITATE ROTARY CLUB
ReturnHeader/Filer/NameControl0DONE
ReturnHeader/Filer/Phone06158891153
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 140374
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0DON HENDERSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gillette Henderson & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104811 Lebanon Road Ste 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermitage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037076
ReturnHeader/Preparer/Name0Don R Henderson
ReturnHeader/Preparer/Phone06158891153
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T09:38:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,302
Liabilities
$0
Net assets
$3,302
Revenue
$16,358
Expenses
$17,230
Net income
-$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.02$2.69$11.9$15.2$3.32
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$14.0$16.6$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$16.4$17.2$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.23$4.17$17.4$14.5$2.84