Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Rotary International District 7680
990 • Fiscal year 2017 • EIN 56-1762868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$308,062
Up $51,614 (+20%) from 2015
Net Assets
Up$259,425
Up $6,663 (+2.6%) from 2015
Liabilities
Up$48,637
Up $44,951 (+1220%) from 2015
Revenue And Expenses
Revenue
Down$244,382
Down $12,674 (-4.9%) from 2015
Expenses
Down$223,577
Down $24,619 (-9.9%) from 2015
Net Income
Up$20,805
Up $11,945 (+135%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $244,382
Mission and Program Overview
Mission
Support of humanitarian causes
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $180,911 | $265,040 | ▲ $84,129 |
| Cash and Non-Interest-Bearing Accounts | $78,263 | $27,272 | ▼ $50,991 |
| Prepaid Expenses and Deferred Charges | $41,617 | $15,750 | ▼ $25,867 |
| Total Assets | $300,791 | $308,062 | ▲ $7,271 |
| Liabilities | |||
| Deferred Revenue | $46,963 | $40,090 | ▼ $6,873 |
| Grants Payable | - | $4,649 | - |
| Accounts Payable and Accrued Expenses | $2,307 | $2,100 | ▼ $207 |
| Other Liabilities | $552 | $1,798 | ▲ $1,246 |
| Total Liabilities | $49,822 | $48,637 | ▼ $1,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $250,969 | $259,425 | ▲ $8,456 |
| Total Net Assets Fund Balance | $250,969 | $259,425 | ▲ $8,456 |
| Total Liabilities and Net Assets / Fund Balance | $300,791 | $308,062 | ▲ $7,271 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Hare | Dist Governo |
| Scott Van Der Linden | District Gov |
| Bob Wilson | Finance Chai |
| Chris Jones | Imm Past CHA |
| Tom Smith | Past Distric |
| Allen Langley | Prior Distri |
| Luther Moore | Prior Distri |
| Philip Volponi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $123,167
- Program Service Revenue
- $119,485
- Investment Income
- $1,730
- Other Revenue
- $0
- Change in Net Assets
- $20,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $223,577 |
| Total Fundraising Expense | $12,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,275 | $13,370 | $12,287 | $76,932 |
| Conferences and Meetings | $69,960 | - | - | $69,960 |
| Fees for Services Other | - | $15,685 | - | $15,685 |
| Other Expenses | $8,736 | - | - | $8,736 |
| Advertising | - | $2,675 | - | $2,675 |
| Office Expenses | - | $1,622 | - | $1,622 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Information Technology | - | $325 | - | $325 |
| Travel | - | $33 | - | $33 |
| Total Functional Expenses | $176,080 | $35,210 | $12,287 | $223,577 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paypal - Kilimanjaro Climb | $1,050 |
| Rotary Dist 7680 Grants Funds | $748 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 79132, CHARLOTTE, NC 28271
Signing Officer
- Name
- Tom Smith
- Title
- Past District Govern
- Phone
- 7048962870
- Signed
- 2017-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Smith
- Formed
- 1992
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- 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
“Small programs with various rotary clubs in district to support humanitarian causes.”
Form 990, Part IX, Line 24E
“Dg installation banquet 8,029 0 0 sftl room costs 7,650 0 0 district committee specia 0 0 7,287 sftl - adm, promo, suppli 6,482 0 0 carolinas pets 6,100 0 0 prize awards - duck race 0 0 5,000 database 0 4,571 0 rotary youth exchange inb 4,505 0 0 zone institute - pdg 4,046 0 0 assistant governors 0 2,500 0 dg - butterfly special pr 2,500 0 0 president's representativ 0 1,811 0 zone institute - dgn 1,705 0 0 zone institute - dge 1,663 0 0 zone institute - dg 1,653 0 0 district equipment 0 1,583 0 dist fnd banquet - travel 1,545 0 0 district trainer expense 0 1,353 0 zone institue 1,125 0 0 regional training 1,107 0 0 dist foundation banquet m 898 0 0 district club awards 0 666 0 sftl - volunteer rooms & 521 0 0 dg discretionary fund 0 483 0 committee expenses - cofg 471 0 0 district expense - treasu 0 325 0 leadership institute dues 300 0 0 club support 286 0 0 group study exchange 285 0 0 rotary youth exchange out 200 0 0 nominating committee 125 0 0 sftl - misc expense 79 0 0 district expense - dg 0 78 0 total 51,275 13,370 12,287”
Form 990, Part XI, Line 9
“Prior period adjustment -13,159”
Raw XML Appendix346 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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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265040 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYPAL - KILIMANJARO CLIMB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROTARY DIST 7680 GRANTS FUNDS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMALL PROGRAMS WITH VARIOUS ROTARY CLUBS IN DISTRICT TO SUPPORT HUMANITARIAN CAUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND SONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITHIN THE VARIOUS COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DISTRICT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DG INSTALLATION BANQUET 8,029 0 0 SFTL ROOM COSTS 7,650 0 0 DISTRICT COMMITTEE SPECIA 0 0 7,287 SFTL - ADM, PROMO, SUPPLI 6,482 0 0 CAROLINAS PETS 6,100 0 0 PRIZE AWARDS - DUCK RACE 0 0 5,000 DATABASE 0 4,571 0 ROTARY YOUTH EXCHANGE INB 4,505 0 0 ZONE INSTITUTE - PDG 4,046 0 0 ASSISTANT GOVERNORS 0 2,500 0 DG - BUTTERFLY SPECIAL PR 2,500 0 0 PRESIDENT'S REPRESENTATIV 0 1,811 0 ZONE INSTITUTE - DGN 1,705 0 0 ZONE INSTITUTE - DGE 1,663 0 0 ZONE INSTITUTE - DG 1,653 0 0 DISTRICT EQUIPMENT 0 1,583 0 DIST FND BANQUET - TRAVEL 1,545 0 0 DISTRICT TRAINER EXPENSE 0 1,353 0 ZONE INSTITUE 1,125 0 0 REGIONAL TRAINING 1,107 0 0 DIST FOUNDATION BANQUET M 898 0 0 DISTRICT CLUB AWARDS 0 666 0 SFTL - VOLUNTEER ROOMS & 521 0 0 DG DISCRETIONARY FUND 0 483 0 COMMITTEE EXPENSES - COFG 471 0 0 DISTRICT EXPENSE - TREASU 0 325 0 LEADERSHIP INSTITUTE DUES 300 0 0 CLUB SUPPORT 286 0 0 GROUP STUDY EXCHANGE 285 0 0 ROTARY YOUTH EXCHANGE OUT 200 0 0 NOMINATING COMMITTEE 125 0 0 SFTL - MISC EXPENSE 79 0 0 DISTRICT EXPENSE - DG 0 78 0 TOTAL 51,275 13,370 12,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT -13,159 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300791 |
| IRS990/TotalAssetsEOYAmt | 0 | 308062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123167 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12287 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259425 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 176080 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10725 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308062 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/TravelGrp/TotalAmt | 0 | 33 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 250969 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 259425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY7680.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PAST DISTRICT GOVERN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048962870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 7680 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O THOMAS SMITH DIST GOV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 561762868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 79132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28271 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C3C47206C6A780FA1CC9999CBD04FFA2F715F2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55BC463DA158FFA6F5E6E83732558A98C0567CEE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561679377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYER SMITH & ROLLER PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7229 ALBEMARLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 282278130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7045660222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L WALKER |
| ReturnHeader/ReturnTs | 0 | 2017-09-22T14:00:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $308,062
- Liabilities
- $48,637
- Net assets
- $259,425
- Revenue
- $244,382
- Expenses
- $223,577
- Net income
- $20,805