Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 63-1050740

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

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

(205) 556-0042

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,800

Up $791 (+20%) from 2013

Net Assets

Up

$3,509

Up $175 (+5.2%) from 2013

Liabilities

Up

$1,300

Up $625 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$27,071

Down $407 (-1.5%) from 2013

Expenses

Down

$26,905

Down $4,811 (-15%) from 2013

Net Income

Up

$166

Up $4,404 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$4,800
Liabilities$1,300
Net Assets$3,509
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$27,071
Expenses$26,905
Net Income$166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$27,071
Mission and Program Overview

Mission

International and local service

Program Services

DescriptionGrantsExpenses
THE CLUB OPERATES THROUGH WEEKLY MEETINGS WITH GUEST SPEAKERS PROMOTING COMMUNITY AWARENESS-$22,769
THE CLUB SUPPORTS ROTARY INTERNATIONAL AND IS REPRESENTED AT DISTRICT AND INTERNATIONAL CONVENTIONS-$4,136
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FORDPresidentPT$0--
BRANDON STOUGHPres Elect-$0--
JUSTIN BRASFIELDSecretary-$0--
DOUG CRUMPTreasurer-$0--
MILDRED JACKSONPast Pres-$0--
KEE SPREESer Of Arm-$0--
ROBERT HART IIIClbser Director-$0--
RICH MARTENSComser Director-$0--
GEORGIA BUETTNERVocser Director-$0--
CHARLOTTE BOWERSIntser Director-$0--
MARK WEAVERAtlarg Director-$0--
Filing and Contact Details

Filer

EIN
63-1050740
Phone
2055560042

Signing Officer

Name
Monique Scott
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Neal S Mullins Ea
Phone
2055629321
Supplemental Narrative

Additional Explanations

Part I Changes in Net Assets or Fund Balances Line 20

“Other changes in net assets for prior years a/r & a/p adjustments”

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”

PART V OTHER INFORMATION LINE 35B

“The rotary club of tuscalosoa didnt file 990t due to not having any unrealted business income”

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/AddressLine101609 VET MEM PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04800
IRS990EZ/GrossReceiptsAmt027071
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03500
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/PersonNm0MICHAEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON STOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN BRASFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILDRED JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEE SPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HART III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICH MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGIA BUETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLOTTE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SER OF ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLBSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOCSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INTSER DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ATLARG DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09
IRS990EZ/OtherExpensesTotalAmt022422
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL AND LOCAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01783
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/ProgramServiceExpensesAmt022769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14136
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026905
IRS990EZ/TotalProgramServiceExpensesAmt026905
IRS990EZ/TotalRevenueAmt027071
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUSCALOOSAROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES IN NET ASSETS FOR PRIOR YEARS A/R & A/P ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE OF CONTRIBUTIONS COLLECTED FOR THE PAUL HARRIS FELLOWSHIP TO BE PAID OUT ON FOLLOWING PAYMENT CYCLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROTARY CLUB OF TUSCALOSOA DIDNT FILE 990T DUE TO NOT HAVING ANY UNREALTED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I CHANGES IN NET ASSETS OR FUND BALANCES LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II BALANCE SHEET LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V OTHER INFORMATION LINE 35b
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF TUSCALOOSA - MORNING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0631050740
ReturnHeader/Filer/PhoneNum02055560042
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 21286
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631012814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R AND R TAX AND BUSINESS SOLUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101820 MCFARLAND BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035476
ReturnHeader/PreparerPersonGrp/PhoneNum02055629321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL S MULLINS EA
ReturnHeader/ReturnTs02014-11-17T09:24:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,800
Liabilities
$1,300
Net assets
$3,509
Revenue
$27,071
Expenses
$26,905
Net income
$166
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