Civic Intelligence

Mcminnville Breakfast Rotary Foundation

EIN 90-1028232 • 501(c)3 • Mcminnville, TN

Profile

Improve community and third world countries by giving to other specified organizations, sponsoring polio plus, donating food and other articles to schools, etc.

PO Box 606Mcminnville, TN 37111

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,847

Up $1,321 (+2.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,847

Up $1,321 (+2.3%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$38,995

Up $18,000 (+86%) from 2022

Expenses

Down

$36,804

Down $1,375 (-3.6%) from 2022

Net Income

Up

$2,191

Up $19,375 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2015: $48,277Net Assets 2015: $48,2772015Assets 2016: $80,835Net Assets 2016: $80,8352016Assets 2017: $74,075Net Assets 2017: $74,0752017Assets 2018: $76,607Net Assets 2018: $76,6072018Assets 2019: $73,905Net Assets 2019: $73,9052019Assets 2020: $76,431Net Assets 2020: $76,4312020Assets 2021: $76,222Net Assets 2021: $76,2222021Assets 2022: $58,526Net Assets 2022: $58,5262022Assets 2023: $59,847Net Assets 2023: $59,8472023

Highlighted filing

2023

Assets$59,847
Liabilities-
Net Assets$59,847
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2015: $87,393Expenses 2015: $42,741Net Income 2015: $44,6522015Revenue 2016: $67,289Expenses 2016: $34,731Net Income 2016: $32,5582016Revenue 2017: $23,774Expenses 2017: $30,534Net Income 2017: -$6,7602017Revenue 2018: $42,396Expenses 2018: $39,864Net Income 2018: $2,5322018Revenue 2019: $46,986Expenses 2019: $49,688Net Income 2019: -$2,7022019Revenue 2020: $31,965Expenses 2020: $29,439Net Income 2020: $2,5262020Revenue 2021: $15,572Expenses 2021: $15,781Net Income 2021: -$2092021Revenue 2022: $20,995Expenses 2022: $38,179Net Income 2022: -$17,1842022Revenue 2023: $38,995Expenses 2023: $36,804Net Income 2023: $2,1912023

Highlighted filing

2023

Revenue$38,995
Expenses$36,804
Net Income$2,191
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,847
Liabilities
-
Net assets
$59,847
Revenue
$38,995
Expenses
$36,804
Net income
$2,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.8$59.8$39.0$36.8$2.19
2022Detailed filing. Detailed filing data is available for this year.$58.5$58.5$21.0$38.2$17.2
2021Detailed filing. Detailed filing data is available for this year.$76.2$76.2$15.6$15.8$0.21
2020Detailed filing. Detailed filing data is available for this year.$76.4$76.4$32.0$29.4$2.53
2019Detailed filing. Detailed filing data is available for this year.$73.9$73.9$47.0$49.7$2.70
2018Detailed filing. Detailed filing data is available for this year.$76.6$76.6$42.4$39.9$2.53
2017Detailed filing. Detailed filing data is available for this year.$74.1$74.1$23.8$30.5$6.76
2016Detailed filing. Detailed filing data is available for this year.$80.8$80.8$67.3$34.7$32.6
2015Detailed filing. Detailed filing data is available for this year.$48.3$48.3$87.4$42.7$44.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$46,449
Mission and Program Overview

Mission

Improve community and third world countries by giving to other specified organizations, sponsoring polio plus, donating food and other articles to schools, etc.

Program Services

DescriptionGrantsExpenses
PROMOTE GOODWILL, FRIENDSHIP, AND PERSONAL DEVELOPMENT AMONG MEMBERS WHO COME FROM VARIED BACKGROUNDS AND VOCATIONS.-$25,677
IMPROVE COMMUNITY AND THIRD WORLD COUNTRIES BY GIVING TO OTHER SPECIFIED ORGANIZATIONS, SPONSORING POLIO PLUS, DONATING FOOD AND OTHER ARTICLES TO SCHOOLS, ETC.-$10,240
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SAINTreasurer-$0--
DAVID BRITTONPresident-$0--
RHONDA WALKERSecretary-$0--
JEFFREY MCKINLEYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Our Rivers$8,560$8,560$4,004$4,556
Total Events$8,560$8,560$4,004$4,556
Filing and Contact Details

Filer

Filer Name
Mcminnville Breakfast Rotary Foundation
EIN
90-1028232
Address
PO BOX 606, MCMINNVILLE, TN 37111

Signing Officer

Name
David Britton
Title
President
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kevin C Sizemore CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $270”

Other Expenses.1009

“Depreciation $887”

Other Expenses.1

“DONATIONS $5554”

Other Expenses.2

“DUES $3859”

Other Expenses.3

“MISCELLANEOUS $2291”

Other Expenses.4

“BANK FEES $74”

Other Assets.1003

“Machinery and Equipment - Beginning $259 Machinery and Equipment - Ending $86”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt023604
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE SAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09316683144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MORFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059847
IRS990EZ/FundraisingGrossIncomeAmt022129
IRS990EZ/GrossReceiptsAmt046449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0941
IRS990EZ/LandAndBuildingsGrp/BOYAmt0714
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE SAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherChangesInNetAssetsAmt0-870
IRS990EZ/OtherExpensesTotalAmt012665
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE COMMUNITY AND THIRD WORLD COUNTRIES BY GIVING TO OTHER SPECIFIED ORGANIZATIONS, SPONSORING POLIO PLUS, DONATING FOOD AND OTHER ARTICLES TO SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE GOODWILL, FRIENDSHIP, AND PERSONAL DEVELOPMENT AMONG MEMBERS WHO COME FROM VARIED BACKGROUNDS AND VOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE COMMUNITY AND THIRD WORLD COUNTRIES BY GIVING TO OTHER SPECIFIED ORGANIZATIONS, SPONSORING POLIO PLUS, DONATING FOOD AND OTHER ARTICLES TO SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07454
IRS990EZ/SpecialEventsNetIncomeLossAmt014675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036804
IRS990EZ/TotalProgramServiceExpensesAmt035917
IRS990EZ/TotalRevenueAmt038995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0693
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt087705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087705
IRS990ScheduleA/TotalSupportAmt088398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends of Our Rivers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $5554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $259 Machinery and Equipment - Ending $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMINNVILLE BREAKFAST ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0901028232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Sizemore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-24T10:02:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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