Civic Intelligence

Mcminnville Breakfast Rotary Foundation

990EZ • Fiscal year 2018 • EIN 90-1028232

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
PO Box 606Mcminnville, TN 37111

(931) 668-3144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,607

Up $2,532 (+3.4%) from 2017

Net Assets

Up

$76,607

Up $2,532 (+3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$42,396

Up $18,622 (+78%) from 2017

Expenses

Up

$39,864

Up $9,330 (+31%) from 2017

Net Income

Up

$2,532

Up $9,292 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$76,607
Liabilities-
Net Assets$76,607
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$42,396
Expenses$39,864
Net Income$2,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$61,300
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.$31,419-
IMPROVE COMMUNITY AND THIRD WORLD COUNTRIES BY GIVING TO OTHER SPECIFIED ORGANIZATIONS, SPONSORING POLIO PLUS, DONATING FOOD AND OTHER ARTICLES TO SCHOOLS, ETC.$7,016-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT FOSTERPresident-$0--
MARK LYTLEVice President-$0--
JOSEPH STOTTSSecretary-$0--
DEBBIE SAINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$16,498$16,498$10,772$5,726
Friends of Our Rivers$9,017$9,017$3,919$5,098
Total Events$25,515$25,515$14,691$10,824
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Sain
Title
Treasurer
Signed
2019-01-10
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 $355”

Other Expenses.1009

“Depreciation $1429”

Other Expenses.1

“DONATIONS $5190”

Other Expenses.2

“DUES $4531”

Other Expenses.3

“MISCELLANEOUS $3149”

Other Expenses.4

“ADVERTISING $299”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt022766
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/BOYAmt066218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076607
IRS990EZ/FundraisingGrossIncomeAmt030450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt061300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07857
IRS990EZ/LandAndBuildingsGrp/EOYAmt06428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074075
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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/PersonNm0BRENT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH STOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014598
IRS990EZ/OtherRevenueTotalAmt0355
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/GrantsAndAllocationsAmt031419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018904
IRS990EZ/SpecialEventsNetIncomeLossAmt011546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039864
IRS990EZ/TotalProgramServiceExpensesAmt038435
IRS990EZ/TotalRevenueAmt042396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04476
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181248
IRS990ScheduleA/TotalSupportAmt0187151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fair Booth
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Friends of Our Rivers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $5190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $4531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $299
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/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/ReturnTs02019-01-10T08:42:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,607
Liabilities
-
Net assets
$76,607
Revenue
$42,396
Expenses
$39,864
Net income
$2,532
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