Civic Intelligence

Rotary International

EIN 62-6075710 • 501(c)4 • Livingston, TN

Profile

Civic Organization - Community Service.

PO Box 1Livingston, TN 38570

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,316

Up $7,757 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$42,316

Up $7,757 (+22%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$47,235

Down $8,018 (-15%) from 2015

Expenses

Up

$39,478

Up $4,267 (+12%) from 2015

Net Income

Down

$7,757

Down $12,285 (-61%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $34,559Liabilities 2015: $0Net Assets 2015: $34,5592015Assets 2016: $42,316Liabilities 2016: $0Net Assets 2016: $42,3162016

Highlighted filing

2016

Assets$42,316
Liabilities$0
Net Assets$42,316
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $55,253Expenses 2015: $35,211Net Income 2015: $20,0422015Revenue 2016: $47,235Expenses 2016: $39,478Net Income 2016: $7,7572016

Highlighted filing

2016

Revenue$47,235
Expenses$39,478
Net Income$7,757
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,316
Liabilities
$0
Net assets
$42,316
Revenue
$47,235
Expenses
$39,478
Net income
$7,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$47.2$39.5$7.76
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$55.3$35.2$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$74,374
Mission and Program Overview

Mission

Civic Organization - Community Service.

Program Services

DescriptionGrantsExpenses
Sponsorship and assistance in local events and activities such as senior day at the fair, scholars bowl, youth leadership, 4H speech contest, speeling bees, Christmas Parade, and other.-$12,674
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL MARSHALLPresidentPT$0--
JAMES SCARLETTTreasurerPT$0--
SHERRI SMITHSecretary-$0--
BEN BRADYDirectorPT$0--
JIM COPPERDirectorPT$0--
SHAUN HALEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
62-6075710
Phone
9318235557
Address
PO Box 1, Livingston, TN 38570

Signing Officer

Name
James Scarlett
Title
Treasurer
Phone
9318235557
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
James F Scarlett CPA Pc
Address
306 N Church St, Livingston, TN 38570
Preparer
James F Scarlett CPA
Phone
9318235557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community Events & Sponsorships 12674.”

Form 990EZ, Part I, Line 16

“Dues 2352.”

Form 990EZ, Part I, Line 16

“Meals 12158.”

Form 990EZ, Part I, Line 16

“Rotary District & International Expenses 9860.”

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/PersonNm0JAMES F SCARLETT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09318235557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N Church St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042316
IRS990EZ/FundraisingGrossIncomeAmt057070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074374
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042316
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SCARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM COPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAUN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01949
IRS990EZ/OtherExpensesTotalAmt037044
IRS990EZ/PrimaryExemptPurposeTxt0Civic Organization - Community Service.
IRS990EZ/PrintingPublicationsPostageAmt02134
IRS990EZ/ProgramServiceRevenueAmt017286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship and assistance in local events and activities such as senior day at the fair, scholars bowl, youth leadership, 4H speech contest, speeling bees, Christmas Parade, and other.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027139
IRS990EZ/SpecialEventsNetIncomeLossAmt029931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039478
IRS990EZ/TotalProgramServiceExpensesAmt012674
IRS990EZ/TotalRevenueAmt047235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Events & Sponsorships 12674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 12158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rotary District & International Expenses 9860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCARLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09318235557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0626075710
ReturnHeader/Filer/PhoneNum09318235557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F SCARLETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038570
ReturnHeader/PreparerPersonGrp/PhoneNum09318235557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SCARLETT CPA
ReturnHeader/ReturnTs02016-11-01T09:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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