Civic Intelligence

Rotary International

EIN 63-1050740 • 501(c)4 • Tuscaloosa, AL

Profile

International and local service

P O Box 21286Tuscaloosa, AL 35402

www.tuscaloosarotary.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-7.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$432

Down $4,368 (-91%) from 2014

Liabilities

Down

$425

Down $875 (-67%) from 2014

Net Assets

Down

$7

Down $3,502 (-100%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$25,144

Down $1,927 (-7.1%) from 2014

Expenses

Up

$28,637

Up $1,732 (+6.4%) from 2014

Net Income

Down

-$3,493

Down $3,659 (-2204%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2011: $5,412Liabilities 2011: $325Net Assets 2011: $5,0872011Assets 2012: $8,175Liabilities 2012: $450Net Assets 2012: $7,7252012Assets 2013: $4,009Liabilities 2013: $675Net Assets 2013: $3,3342013Assets 2014: $4,800Liabilities 2014: $1,300Net Assets 2014: $3,5092014Assets 2015: $432Liabilities 2015: $425Net Assets 2015: $72015

Highlighted filing

2015

Assets$432
Liabilities$425
Net Assets$7
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,656Expenses 2011: $24,231Net Income 2011: $3,4252011Revenue 2012: $26,425Expenses 2012: $23,787Net Income 2012: $2,6382012Revenue 2013: $27,478Expenses 2013: $31,716Net Income 2013: -$4,2382013Revenue 2014: $27,071Expenses 2014: $26,905Net Income 2014: $1662014Revenue 2015: $25,144Expenses 2015: $28,637Net Income 2015: -$3,4932015

Highlighted filing

2015

Revenue$25,144
Expenses$28,637
Net Income-$3,493
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$432
Liabilities
$425
Net assets
$7
Revenue
$25,144
Expenses
$28,637
Net income
-$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$25.1$28.6$3.49
2014Detailed filing. Detailed filing data is available for this year.$4.80$1.30$3.51$27.1$26.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.68$3.33$27.5$31.7$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.45$7.73$26.4$23.8$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.33$5.09$27.7$24.2$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$25,144
Mission and Program Overview

Mission

International and local service

Program Services

DescriptionGrantsExpenses
THE CLUB OPERATES THROUGH WEEKLY MEETINGS WITH GUEST SPEAKERS PROMOTING COMMUNITY AWARENESS$475$24,615
THE CLUB SUPPORTS ROTARY INTERNATIONAL AND IS REPRESENTED AT DISTRICT AND INTERNATIONAL CONVENTIONS-$4,022
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON STOUGHPresidentPT$0--
KEN AYCOCKPres Elect-$0--
KATHRYN SHEPHERDSecretary-$0--
MONIQUE SCOTTTreasurer-$0--
MICHAEL FORDPast Pres-$0--
GEORGE PATTERSONCo Ser Of Arm-$0--
ROBERT HART IIIClbser Director-$0--
RICH MARTENSComser Director-$0--
GEORGIA BUETTNERVocser Director-$0--
CHARLOTTE BOWERSIntser Director-$0--
BRENT MCWILLIAMSCo Ser Of Arm-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Tuscaloosa - Morning
EIN
63-1050740
Phone
2055560042
Address
P O BOX 21286, TUSCALOOSA, AL 35402

Signing Officer

Name
Monique Scott
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
R and R Tax and Business Solutions
Address
1820 MCFARLAND BOULE, NORTHPORT, AL 35476
Preparer
Douglas J Crump Ea
Phone
2055629321
Supplemental Narrative

Additional Explanations

Part I Grants and Similar Amounts Paid Line 10

“Ryla robert will henson grant 275.00 in memory of donna wood donation 200.00”

Part II Balance Sheet Line 26 Total Liabilities

“Balance of contributions collected for the paul harris fellowship to be paid out on following payment cycle”

Raw XML Appendix128 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/PersonNm0DOUGLAS CRUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum02055560042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 VET MEM PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0475
IRS990EZ/GrossReceiptsAmt025144
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025144
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON STOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HART III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICH MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGIA BUETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLOTTE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENT MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO SER OF ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLBSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOCSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INTSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO SER OF ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023806
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL AND LOCAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB OPERATES THROUGH WEEKLY MEETINGS WITH GUEST SPEAKERS PROMOTING COMMUNITY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CLUB SUPPORTS ROTARY INTERNATIONAL AND IS REPRESENTED AT DISTRICT AND INTERNATIONAL CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14022
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028637
IRS990EZ/TotalProgramServiceExpensesAmt028637
IRS990EZ/TotalRevenueAmt025144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUSCALOOSAROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYLA ROBERT WILL HENSON GRANT 275.00 IN MEMORY OF DONNA WOOD DONATION 200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE OF CONTRIBUTIONS COLLECTED FOR THE PAUL HARRIS FELLOWSHIP TO BE PAID OUT ON FOLLOWING PAYMENT CYCLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I GRANTS AND SIMILAR AMOUNTS PAID LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II BALANCE SHEET LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF TUSCALOOSA - MORNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0631050740
ReturnHeader/Filer/PhoneNum02055560042
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21286
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631012814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND R TAX AND BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 MCFARLAND BOULE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
ReturnHeader/PreparerPersonGrp/PhoneNum02055629321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J CRUMP EA
ReturnHeader/ReturnTs02015-11-12T19:51:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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