Civic Intelligence

Tullahoma International

990EZ • Fiscal year 2018 • EIN 62-6079331

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.TULLAHOMANOONROTARY.ORG
PO Box 333Tullahoma, TN 37388

(931) 454-2138

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$78,928

Up $27,100 (+52%) from 2017

Net Assets

$70,746

No earlier filing loaded for comparison.

Liabilities

Up

$8,182

Up $8,182 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$75,359

Down $132 (-0.2%) from 2017

Expenses

Down

$70,577

Down $5,499 (-7.2%) from 2017

Net Income

Up

$4,782

Up $5,367 (+917%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $80,015Liabilities 2010: $02010Assets 2012: $36,886Liabilities 2012: $02012Assets 2013: $39,382Liabilities 2013: $02013Assets 2014: $35,557Liabilities 2014: $02014Assets 2015: $50,216Liabilities 2015: $02015Assets 2016: $52,413Liabilities 2016: $02016Assets 2017: $51,828Liabilities 2017: $02017Assets 2018: $78,928Liabilities 2018: $8,182Net Assets 2018: $70,7462018Assets 2019: $72,978Liabilities 2019: $1,352Net Assets 2019: $71,6262019Assets 2020: $93,355Liabilities 2020: $991Net Assets 2020: $92,3642020Assets 2021: $88,524Net Assets 2021: $88,5242021Assets 2022: $71,541Net Assets 2022: $71,5412022Assets 2023: $70,501Net Assets 2023: $70,5012023Assets 2024: $69,181Net Assets 2024: $69,1812024

Highlighted filing

2018

Assets$78,928
Liabilities$8,182
Net Assets$70,746
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $107,164Expenses 2010: $81,844Net Income 2010: $25,3202010Revenue 2012: $93,120Expenses 2012: $140,124Net Income 2012: -$47,0042012Revenue 2013: $80,937Expenses 2013: $78,441Net Income 2013: $2,4962013Revenue 2014: $66,796Expenses 2014: $73,335Net Income 2014: -$6,5392014Revenue 2015: $84,131Expenses 2015: $69,452Net Income 2015: $14,6792015Revenue 2016: $75,238Expenses 2016: $73,041Net Income 2016: $2,1972016Revenue 2017: $75,491Expenses 2017: $76,076Net Income 2017: -$5852017Revenue 2018: $75,359Expenses 2018: $70,577Net Income 2018: $4,7822018Revenue 2019: $67,840Expenses 2019: $66,961Net Income 2019: $8792019Revenue 2020: $57,535Expenses 2020: $36,796Net Income 2020: $20,7392020Revenue 2021: $38,326Expenses 2021: $43,156Net Income 2021: -$4,8302021Revenue 2022: $49,269Expenses 2022: $65,324Net Income 2022: -$16,0552022Revenue 2023: $73,182Expenses 2023: $74,222Net Income 2023: -$1,0402023Revenue 2024: $77,598Expenses 2024: $78,918Net Income 2024: -$1,3202024

Highlighted filing

2018

Revenue$75,359
Expenses$70,577
Net Income$4,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$78,239
Mission and Program Overview

Mission

SERVICE TO OTHERS

Program Services

DescriptionGrantsExpenses
SERVICE TO OTHERS$23,536$70,577
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COATEVice Preside-$0--
WILLIAM BATESDirector-$0--
GREG CARTERPresident El-$0--
RICK WRIGHTPresident-$0--
LISA HAYESDirector-$0--
DIANE BRYANTDirector-$0--
LINDA BEANTreasurer-$0--
HANK JORDANDirector-$0--
NOLAND GOMEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tullahoma International
EIN
62-6079331
Phone
9314542138
Address
PO BOX 333, TULLAHOMA, TN 37388

Signing Officer

Name
Rick Wright
Title
President
Phone
9314542318
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: rotary international foundation address: 14280 collections center dr chicago, il 60693 cash contribution: 9,191”

Form 990-ez, Part I, Line 20

“Prior period adjustment 14,136”

Form 990-ez, Part II, Line 26

“PREPAID DUES 0 8,182”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt047041
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA BEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09314554248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04782
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078928
IRS990EZ/FundraisingGrossIncomeAmt04630
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023536
IRS990EZ/GrossReceiptsAmt078239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048144
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANK JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NOLAND GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014136
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02880
IRS990EZ/SpecialEventsNetIncomeLossAmt01750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070577
IRS990EZ/TotalProgramServiceExpensesAmt070577
IRS990EZ/TotalRevenueAmt075359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TULLAHOMANOONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROTARY INTERNATIONAL FOUNDATION ADDRESS: 14280 COLLECTIONS CENTER DR CHICAGO, IL 60693 CASH CONTRIBUTION: 9,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 14,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 0 8,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09314542318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLAHOMA INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TULLAHOMA NOON
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0626079331
ReturnHeader/Filer/PhoneNum09314542138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0208280E543DA1A68BFA9818595C5A19C7CB82A00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0208280E543DA1A68BFA9818595C5A19C7CB82A00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.173.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:55
ReturnHeader/ReturnTs02018-11-15T09:53:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,928
Liabilities
$8,182
Net assets
$70,746
Revenue
$75,359
Expenses
$70,577
Net income
$4,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.49$0.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.38$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.58$0.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.68$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.75$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.84$0.69$0.15
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.67$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.81$0.78$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.93$1.40$0.47
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$1.07$0.82$0.25