Civic Intelligence

Rotary International District 7680

990 • Fiscal year 2015 • EIN 56-1762868

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

PO Box 2430Cornelius, NC 28031

(704) 896-2870

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$26,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$256,448

Up $1,892 (+0.7%) from 2014

Net Assets

Up

$252,762

Up $50,243 (+25%) from 2014

Liabilities

Down

$3,686

Down $48,351 (-93%) from 2014

Revenue

Up

$257,056

Up $79,409 (+45%) from 2014

Expenses

Up

$248,196

Up $89,963 (+57%) from 2014

Net Income

Down

$8,860

Down $10,554 (-54%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $152,171Liabilities 2011: $40,654Net Assets 2011: $111,5172011Assets 2012: $191,698Liabilities 2012: $35,336Net Assets 2012: $156,3622012Assets 2013: $205,650Liabilities 2013: $22,545Net Assets 2013: $183,1052013Assets 2014: $254,556Liabilities 2014: $52,037Net Assets 2014: $202,5192014Assets 2015: $256,448Liabilities 2015: $3,686Net Assets 2015: $252,7622015Assets 2017: $308,062Liabilities 2017: $48,637Net Assets 2017: $259,4252017Assets 2018: $264,056Liabilities 2018: $12,120Net Assets 2018: $251,9362018Assets 2019: $252,031Liabilities 2019: $15,296Net Assets 2019: $236,7352019Assets 2020: $303,801Liabilities 2020: $33,880Net Assets 2020: $269,9212020Assets 2021: $380,136Liabilities 2021: $104,190Net Assets 2021: $275,9462021Assets 2022: $373,157Liabilities 2022: $82,682Net Assets 2022: $290,4752022Assets 2023: $351,462Liabilities 2023: $60,641Net Assets 2023: $290,8212023Assets 2024: $365,537Liabilities 2024: $37,599Net Assets 2024: $327,9382024

Highlighted filing

2015

Assets$256,448
Liabilities$3,686
Net Assets$252,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $306,319Expenses 2011: $321,788Net Income 2011: -$15,4692011Revenue 2012: $313,299Expenses 2012: $268,454Net Income 2012: $44,8452012Revenue 2013: $220,802Expenses 2013: $194,059Net Income 2013: $26,7432013Revenue 2014: $177,647Expenses 2014: $158,233Net Income 2014: $19,4142014Revenue 2015: $257,056Expenses 2015: $248,196Net Income 2015: $8,8602015Revenue 2017: $244,382Expenses 2017: $223,577Net Income 2017: $20,8052017Revenue 2018: $263,730Expenses 2018: $260,432Net Income 2018: $3,2982018Revenue 2019: $243,115Expenses 2019: $258,316Net Income 2019: -$15,2012019Revenue 2020: $155,354Expenses 2020: $122,168Net Income 2020: $33,1862020Revenue 2021: $140,388Expenses 2021: $134,363Net Income 2021: $6,0252021Revenue 2022: $248,308Expenses 2022: $233,779Net Income 2022: $14,5292022Revenue 2023: $306,718Expenses 2023: $306,372Net Income 2023: $3462023Revenue 2024: $266,391Expenses 2024: $244,711Net Income 2024: $21,6802024

Highlighted filing

2015

Revenue$257,056
Expenses$248,196
Net Income$8,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$257,056
Mission and Program Overview

Mission

Support of humanitarian causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,869$181,559▼ $2,310
Cash and Non-Interest-Bearing Accounts$69,266$58,089▼ $11,177
Prepaid Expenses and Deferred Charges$1,421$10,999▲ $9,578
Accounts Receivable-$5,801-
Total Assets$254,556$256,448▲ $1,892
Liabilities
Deferred Revenue$41,937--
Accounts Payable and Accrued Expenses-$2,684-
Other Liabilities$10,100$1,002▼ $9,098
Total Liabilities$52,037$3,686▼ $48,351
Net Assets / Fund Balance
Unrestricted Net Assets$202,519$252,762▲ $50,243
Total Net Assets Fund Balance$202,519$252,762▲ $50,243
Total Liabilities and Net Assets / Fund Balance$254,556$256,448▲ $1,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra CorbettDistrict SecPT$26,000$26,000

Board Members and Trustees

NameTitle
BethtrotterAssistant Go
Catherine BentzAssistant Go
Cathy BurnsAssistant Go
Duane DavisAssistant Go
James MalloryAssistant Go
Jc MckenzieAssistant Go
John WalkerAssistant Go
Mary LittleAssistant Go
Paul BrownAssistant Go
Richard TheokasAssistant Go
Stephen WhitesellAssistant Go
Ineke WilsonDistrict Gov
Scott Van Der LindenDistrict Gov
Thomas SmithDistrict Gov
Philip VolponiDistrict Tre
Robert WilsonGOVERNOR'S A
Ken DresserPast Distric
Revenue and Support

Revenue Composition

Contributions and Grants
$126,754
Program Service Revenue
$129,341
Investment Income
$786
Other Revenue
$175
Change in Net Assets
$8,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,610--$67,610
All Other Expenses$6,987$27,674-$34,661
Fees for Services Other-$27,445-$27,445
Information Technology-$11,645-$11,645
Advertising-$9,484-$9,484
Other Expenses$8,784$9,500-$8,784
Office Expenses-$3,084-$3,084
Fees for Services Accounting-$1,500-$1,500
Travel-$663-$663
Total Functional Expenses$157,201$90,995$0$248,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Dist 7680 Grants Funds$818
Due to Polio Pluss$155
Paypal - Kilimanjaro Climb$29
Ethopia Project Funds Payable-
Tree Planting Donations Receive-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the finance committee for review and approval prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and sonsistently monitors and enforces compliance with the conflict of interest policy within the various committees.

Form 990, Page 6, Part VI, Line 15B

The district secretary is the only officer compensated by the organization. The amount of compensation is approved by the finance committee when the budget is approved.

Form 990, Page 6, Part VI, Line 19

The district makes its governing documents and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Rotary International District 7680
EIN
56-1762868
Address
PO BOX 2430, CORNELIUS, NC 28031

Signing Officer

Name
Ineke Wilson
Title
District Governor
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Dresser
Formed
1992
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Stephen L Walker
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Youth exchange program sends students overseas to study for one year and brings foreign students to the us to study for one year. Grants to various rotary clubs in district to support humanitarian causes.

Form 990, Part IX, Line 11G

Bank service fee 0 220 0 credit card fee 0 1,225 0 salary 0 26,000 0

Form 990, Part IX, Line 24E

Nepal relief fund 0 7,294 0 zone institute - pdg 0 4,446 0 database 0 4,203 0 district club awards 0 2,520 0 foundation banquet expens 2,316 0 0 dg installation banquet 2,302 0 0 new generatios peace buil 2,000 0 0 ph fellow/society dev 0 1,889 0 zone institute - dge 0 1,589 0 carolinas pets 0 1,432 0 assistant governors 0 1,333 0 district expense - dg 0 1,032 0 dg discretionary fund 0 1,004 0 district foundation chair 0 429 0 future vision training 329 0 0 regional training - other 0 183 0 rotary regional training 0 123 0 caribbean partnership inc 0 100 0 nominating committee 0 97 0 fndn banquet - cost 40 0 0

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02684
IRS990/AccountsReceivableGrp/EOYAmt05801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF HUMANITARIAN CAUSES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09484
IRS990/AdvertisingGrp/TotalAmt09484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06987
IRS990/AllOtherExpensesGrp/TotalAmt034661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA MCCALL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07048962870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2430
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2430
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069266
IRS990/CashNonInterestBearingGrp/EOYAmt058089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067610
IRS990/ConferencesMeetingsGrp/TotalAmt067610
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0786
IRS990/CYOtherExpensesAmt0248196
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt0129341
IRS990/CYRevenuesLessExpensesAmt08860
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041937
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOSTED DISTRICT ROTARIANS AT DISTRICT CONFERENCES TO EDUCATE AND ENHANCE THE MEMBERS' UNDERSTANDING OF THE ROTARY PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027445
IRS990/FeesForServicesOtherGrp/TotalAmt027445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm1INEKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT VAN DER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN DRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP VOLPONI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JC MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD THEOKAS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN WHITESELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE BENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BETHTROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR'S A
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST DISTRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT GO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT GO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011645
IRS990/InformationTechnologyGrp/TotalAmt011645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0126754
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF HUMANITARIAN CAUSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202519
IRS990/NetAssetsOrFundBalancesEOYAmt0252762
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/TotalAmt03084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SFTL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD, TAX & GRATUITY
IRS990/OtherExpensesGrp/Desc2ROTARY YOUTH EXCHANGE OUT
IRS990/OtherExpensesGrp/Desc3ROTARY YOUTH EXCHANGE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OtherExpensesGrp/ProgramServicesAmt055047
IRS990/OtherExpensesGrp/ProgramServicesAmt118773
IRS990/OtherExpensesGrp/ProgramServicesAmt28784
IRS990/OtherExpensesGrp/TotalAmt055047
IRS990/OtherExpensesGrp/TotalAmt118773
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt38784
IRS990/OtherLiabilitiesGrp/BOYAmt010100
IRS990/OtherLiabilitiesGrp/EOYAmt01002
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010999
IRS990/PrincipalOfficerNm0KENNETH DRESSER
IRS990/PriorPeriodAdjustmentsAmt041383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR FOR TOMORROWS LEADERS
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT CONF REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROTARY YOUTH EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc4DIST CONF SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT CONFERENCE FOR THE FOUNDATIONS'S ANNUAL BANQUET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016290
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINAR FOR TOMORROWS LEADERS PROGRAM TO TEACH YOUNG ADULTS LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EXCHANGE PROGRAM SENDS STUDENTS OVERSEAS TO STUDY FOR ONE YEAR AND BRINGS FOREIGN STUDENTS TO THE US TO STUDY FOR ONE YEAR. GRANTS TO VARIOUS ROTARY CLUBS IN DISTRICT TO SUPPORT HUMANITARIAN CAUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0158195
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt047502
IRS990/PYRevenuesLessExpensesAmt019414
IRS990/PYTotalExpensesAmt0158233
IRS990/PYTotalRevenueAmt0177647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROTARY DIST 7680 GRANTS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO POLIO PLUSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYPAL - KILIMANJARO CLIMB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ETHOPIA PROJECT FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TREE PLANTING DONATIONS RECEIVE
IRS990ScheduleD/TotalLiabilityAmt01002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH EXCHANGE PROGRAM SENDS STUDENTS OVERSEAS TO STUDY FOR ONE YEAR AND BRINGS FOREIGN STUDENTS TO THE US TO STUDY FOR ONE YEAR. GRANTS TO VARIOUS ROTARY CLUBS IN DISTRICT TO SUPPORT HUMANITARIAN CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND SONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITHIN THE VARIOUS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISTRICT SECRETARY IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION. THE AMOUNT OF COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE WHEN THE BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DISTRICT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEE 0 220 0 CREDIT CARD FEE 0 1,225 0 SALARY 0 26,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEPAL RELIEF FUND 0 7,294 0 ZONE INSTITUTE - PDG 0 4,446 0 DATABASE 0 4,203 0 DISTRICT CLUB AWARDS 0 2,520 0 FOUNDATION BANQUET EXPENS 2,316 0 0 DG INSTALLATION BANQUET 2,302 0 0 NEW GENERATIOS PEACE BUIL 2,000 0 0 PH FELLOW/SOCIETY DEV 0 1,889 0 ZONE INSTITUTE - DGE 0 1,589 0 CAROLINAS PETS 0 1,432 0 ASSISTANT GOVERNORS 0 1,333 0 DISTRICT EXPENSE - DG 0 1,032 0 DG DISCRETIONARY FUND 0 1,004 0 DISTRICT FOUNDATION CHAIR 0 429 0 FUTURE VISION TRAINING 329 0 0 REGIONAL TRAINING - OTHER 0 183 0 ROTARY REGIONAL TRAINING 0 123 0 CARIBBEAN PARTNERSHIP INC 0 100 0 NOMINATING COMMITTEE 0 97 0 FNDN BANQUET - COST 40 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254556
IRS990/TotalAssetsEOYAmt0256448
IRS990/TotalAssetsGrp/BOYAmt0254556
IRS990/TotalAssetsGrp/EOYAmt0256448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052037
IRS990/TotalLiabilitiesEOYAmt03686
IRS990/TotalLiabilitiesGrp/BOYAmt052037
IRS990/TotalLiabilitiesGrp/EOYAmt03686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252762
IRS990/TotalOtherProgSrvcExpenseAmt010784
IRS990/TotalOtherProgSrvcRevenueAmt015600
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04576
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04576
IRS990/TotalProgramServiceExpensesAmt0157201
IRS990/TotalProgramServiceRevenueAmt0129341
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256448
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/TotalAmt0663
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2430
IRS990/USAddress/CityNm0CORNELIUS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028031
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ROTARY7680.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings