Civic Intelligence

Rotary International Livingston

990EZ • Fiscal year 2015 • EIN 62-6075710

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
PO Box 1Livingston, TN 38570

(931) 823-5557

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$34,559

No earlier filing loaded for comparison.

Net Assets

$34,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$55,253

No earlier filing loaded for comparison.

Expenses

$35,211

No earlier filing loaded for comparison.

Net Income

$20,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$34,559
Liabilities$0
Net Assets$34,559
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$55,253
Expenses$35,211
Net Income$20,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$85,779
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.$5,616$11,253
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN HALEPresidentPT$0--
JAMES SCARLETTTreasurerPT$0--
JEAN ANN MAYBERRYSecretary-$0--
BEN BRADYDirectorPT$0--
JIM COPPERDirectorPT$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
Shaun Hale
Title
President
Phone
9318235557
Signed
2015-10-27
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 11253. Dues 829. Meals 10979. Rotary district & international expenses 9388.”

Raw XML Appendix112 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/BOYAmt010552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020042
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034559
IRS990EZ/FundraisingGrossIncomeAmt062584
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085779
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034559
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SCARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN ANN MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM COPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03395
IRS990EZ/OtherExpensesTotalAmt032449
IRS990EZ/PrimaryExemptPurposeTxt0Civic Organization - Community Service.
IRS990EZ/PrintingPublicationsPostageAmt02462
IRS990EZ/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt05616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030526
IRS990EZ/SpecialEventsNetIncomeLossAmt032058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035211
IRS990EZ/TotalProgramServiceExpensesAmt011253
IRS990EZ/TotalRevenueAmt055253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EVENTS & SPONSORSHIPS 11253. DUES 829. MEALS 10979. ROTARY DISTRICT & INTERNATIONAL EXPENSES 9388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09318235557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
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/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SCARLETT CPA
ReturnHeader/ReturnTs02015-11-09T08:39:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,559
Liabilities
$0
Net assets
$34,559
Revenue
$55,253
Expenses
$35,211
Net income
$20,042
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