Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 63-1050740

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization ProfileWWW.TUSCALOOSAROTARY.ORG
P O Box 21286Tuscaloosa, AL 35402
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$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

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,009

Down $4,166 (-51%) from 2012

Net Assets

Down

$3,334

Down $4,391 (-57%) from 2012

Liabilities

Up

$675

Up $225 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Up

$27,478

Up $1,053 (+4.0%) from 2012

Expenses

Up

$31,716

Up $7,929 (+33%) from 2012

Net Income

Down

-$4,238

Down $6,876 (-261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2013

Assets$4,009
Liabilities$675
Net Assets$3,334
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$27,478
Expenses$31,716
Net Income-$4,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

International and local service

Filing and Contact Details

Filer

EIN
63-1050740
Raw XML Appendix135 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/BOY08175
IRS990EZ/CashSavingsAndInvestments/EOY04009
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4238
IRS990EZ/FeesAndOthPymtToIndContractors02900
IRS990EZ/GrossReceipts027478
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027478
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07725
IRS990EZ/NetAssetsOrFundBalancesBOY07725
IRS990EZ/NetAssetsOrFundBalances/EOY03334
IRS990EZ/NetAssetsOrFundBalancesEOY03334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILDRED JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDON STOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG CRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE LANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HART III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICH MARTENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNETH BOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUSTIN BRASFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARRY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY ELIZABETH HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SER OF ARM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CLBSER DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMSER DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VOCSER DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9INTSER DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ATLARG DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ATLARG DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-153
IRS990EZ/OtherExpensesTotal027183
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL AND LOCAL SERVICE
IRS990EZ/PrintingPublicationsPostage01633
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CLUB OPERATES THROUGH WEEKLY MEETINGS WITH GUEST SPEAKERS PROMOTING COMMUNITY AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CLUB SUPPORTS ROTARY INTERNATIONAL AND IS REPRESENTED AT DISTRICT AND INTERNATIONAL CONVENTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13914
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0450
IRS990EZ/SumOfTotalLiabilities/EOY0675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101609 VET MEM PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSCALOOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035404
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS CRUMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02055560042
IRS990EZ/TotalAssets/BOY08175
IRS990EZ/TotalAssets/EOY04009
IRS990EZ/TotalExpenses031716
IRS990EZ/TotalProgramServiceExpenses031716
IRS990EZ/TotalRevenue027478
IRS990EZ/WebSite0WWW.TUSCALOOSAROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0PART I CHANGES IN NET ASSETS OR FUND BALANCES LINE 20
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER CHANGES IN NET ASSETS FOR PRIOR YEARS A/R & A/P ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2PART II BALANCE SHEET LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation3BALANCE OF CONTRIBUTIONS COLLECTED FOR THE PAUL HARRIS FELLOWSHIP TO BE
IRS990ScheduleO/GeneralExplanation/Explanation4PAID OUT ON FOLLOWING PAYMENT CYCLE
IRS990ScheduleO/GeneralExplanation/Explanation5PART V OTHER INFORMATION LINE 35b
IRS990ScheduleO/GeneralExplanation/Explanation6THE ROTARY CLUB OF TUSCALOSOA DIDNT FILE 990T DUE TO NOT HAVING ANY
IRS990ScheduleO/GeneralExplanation/Explanation7UNRELATED BUSINESS INCOME
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0631050740
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF TUSCALOOSA - MORNING
ReturnHeader/Filer/Name/BusinessNameLine20ALABAMA
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02055560042
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 21286
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0DOUGLAS CRUMP
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0631012814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R AND R TAX AND BUSINESS SOLUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101820 MCFARLAND BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035476
ReturnHeader/Preparer/Name0NEAL S MULLINS EA
ReturnHeader/Preparer/Phone02055629321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T13:43:56-05:00

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
$4,009
Liabilities
$675
Net assets
$3,334
Revenue
$27,478
Expenses
$31,716
Net income
-$4,238
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