Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 63-1050740

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$432

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

Net Assets

Down

$7

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

Liabilities

Down

$425

Down $875 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

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

Operations Trend

Revenue Growth34th 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

2015

Revenue$25,144
Expenses$28,637
Net Income-$3,493
Open 2015 Filing
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 Pay85th 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04800
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IRS990EZ/MethodOfAccountingCashInd0X
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023806
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL AND LOCAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01756
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CLUB SUPPORTS ROTARY INTERNATIONAL AND IS REPRESENTED AT DISTRICT AND INTERNATIONAL CONVENTIONS
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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
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0631050740
ReturnHeader/Filer/PhoneNum02055560042
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21286
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
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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

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
$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